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PECB Certified ISO/IEC 27001 Lead Auditor exam (ISO-IEC-27001-Lead-Auditor中文版) Sample Questions:

1. 場景 9：Techmanic 是一家比利時公司，成立於 1995 年，目前在布魯塞爾運作。它提供 IT 諮詢、軟體設計和硬體/軟體服務，包括部署和維護。該公司服務於公共服務、金融、電信、能源、醫療保健和教育等行業。作為一家以客戶為中心的公司，它優先考慮建立牢固的客戶關係並引領安全實踐。
Techmanic 已獲得 ISO/IEC 27001 認證一年，並對此認證感到自豪。在認證審核期間，審核員發現其 ISMS 實施上存在一些不一致之處。由於觀察到的情況並不影響其 ISMS 實現預期結果的能力，因此在審計師遠端跟進根本原因分析和糾正措施後，Techmanic 獲得了認證。的遵守情況。認識持續改進的價值並從過去的評估中學習。 Techmanic 實施了審查先前的監督審計報告的做法。這種積極主動的方法不僅有助於識別和解決潛在的不合格情況，而且還旨在簡化 IT 諮詢領域的重新認證流程。
監督審核期間，發現了多處不符合項。 ISMS 繼續滿足 ISO/IEC 27001*s 的要求，但根據內部稽核員的報告，Techmanic 未能解決與託管服務相關的不符合問題。此外，內部稽核報告存在多處不一致之處，這使人們對內部稽核師在託管服務審計過程中的獨立性產生了質疑。基於此，延期認證未獲核准。因此。 Techmanic 請求轉移到另一個認證機構。同時，該公司向客戶發布聲明稱，ISO/IEC 27001 認證涵蓋 IT 服務以及託管服務。
根據上述情景，回答以下問題：
下列哪一個選項是內部稽核程序不允許的？

A) 預防不合規
B) 減少人工審計任務
C) 驗證糾正措施的有效性

2. 您正在一家提供醫療保健服務的住宅療養院進行 ISMS 審核。審核計畫的下一步是驗證資訊安全事件管理流程。 IT 安全經理介紹了資訊安全事件管理程序（文件參考 ID：ISMS_L2_16，版本 4），並解釋此流程基於 ISO/IEC 27035-1:2016。
您查看該文件並注意到一條聲明「任何資訊安全弱點、事件和事故應在識別後 1 小時內報告給聯絡人 (PoC)」。在訪問員工時，您發現大家對「弱點、事件、事件」意義的理解有差異。
IT安全經理解釋說，6個月前舉辦了一次線上「資訊安全應對」培訓研討會。所有受訪者均參與並通過了報告練習和課程評估。
您正在準備審計結果。選擇兩個正確的選項。

A) 存在不合格項 (NC)。事件管理報告流程的術語不明確，員工對「弱點、事件和事件」意義的誤解證明了這一點。這不符合第 9.1 條和控制措施 A.5.24。
B) 存在不合格項 (NC)。資訊安全事件培訓失敗。這不符合第 7.2 條和控制措施 A.6.3。
C) 沒有不合格項。報告資訊安全弱點、事件和事故。
這符合第 9.1 條和控制措施 A.5.24。
D) 沒有不合格項。資訊安全處置訓練卓有成效。這符合第 7.2 條和控制措施 A.6.3。
E) 有改進的機會 (OFI)。報告資訊安全弱點、事件和事件。這與第 9.1 條和控制措施 A.5.24 有關。
F) 還有改進的機會 (OFI)。提高資訊安全事件訓練效果。這與第 7.2 條和控制措施 A.6.3 相關。

3. 您有一份客戶設計文件的硬拷貝，想要處理掉。你會怎麼辦

A) 將其交給辦公室男孩以將其重新用於其他目的
B) 使用粉碎機將其粉碎
C) 環境友善並且重複使用它來編寫
D) 將其丟進任何垃圾箱

4. 您將收到來自 IT 支援團隊的以下郵件： 尊敬的用戶，從下週開始，我們將刪除所有不活動的電子郵件帳戶，以便創建空間共享以下詳細信息，以便繼續使用您的帳戶。如果沒有回复，姓名：
電子郵件地址：
密碼：
出生日期：
請聯絡網路郵件團隊以獲得進一步的支援。感謝您的關注。
下列哪一項是最好的回應？

A) 不應回覆這些郵件並向您的主管報告此類電子郵件
B) 回應說不應與任何人分享密碼
C) 忽略電子郵件

5. 三名審核員被指派到 X 公司進行認證審核。這可以接受嗎？

A) 不可以，受審計方只有在提出正當理由的情況下才可以要求更換審計員，例如不專業的行為或存在實際利益衝突的情況
B) 不可以，受審計方不能要求更換審計員
C) 利益衝突的情況是要求更換審計師的正當理由

Solutions: