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

1. 您是負責管理審核計劃並決定特定審核的審核團隊的規模和組成的人。選擇應考慮的兩個因素。

A) 客戶關係
B) 受審核方首選的持續時間
C) 審核組組長的資歷
D) 審核範圍與標準
E) 審核成本
F) 審核團隊實現審核目標所需的整體能力

2. 審核員需要與受審核方進行有效溝通。因此，他們的個人行為是確保審計成功所需的關鍵特徵。以下是其特徵和相關的簡要描述。將特徵與描述相符。

3. 下列哪兩個選項是使用抽樣計畫進行審核的優點？

A) 高效率實施審核計劃
B) 增強對審核結果的信心
C) 防止審核團隊內部發生衝突
D) 減少審核時間
E) 否定審核員的直覺
F) 使用計劃進行連續審核

4. 當審核團隊的另一位成員向您尋求澄清時，您正在進行第三方監督審核。他們被要求評估組織對控制 5.7 - 威脅情報的應用。他們知道這是 2022 年版 ISO/IEC 中引入的新控制措施之一
27001，他們希望確保正確審核控制。
他們準備了一份清單來協助他們進行審核，並希望您確認他們計劃的活動符合控制要求。
下列哪三個選項代表有效的審計追蹤？

A) 我將確定在威脅情報的生成中是否使用內部和外部資訊來源
B) 我將回顧如何收集和評估與資訊安全威脅相關的資訊以產生威脅情報
C) 我將與高階主管交談，以確保所有員工都意識到報告威脅的重要性
D) 我將檢查是否積極使用威脅情報來保護組織資訊資產的機密性、完整性和可用性
E) 我將確保採取適當措施，向最高管理階層通報目前威脅情報安排的有效性
F) 我將檢視組織的威脅情報流程，並確保對此進行完整記錄
G) 我將確保將產生威脅情報的任務分配給組織的內部稽核團隊
H) 我將確保組織的風險評估流程從有效的威脅情報開始

5. 您是一位經驗豐富的 ISMS 審核員，目前正在為正在接受首次初始認證審核的 ISMS 審核員提供支援。她問您在審核組織的資訊安全目標時應該驗證什麼。您詢問她在審核清單中包含了哪些內容，她提供了以下答案。
對於 ISO/IEC 27001 的符合性，您會擔心以下哪三個答案：
2022 年？

A) 我將檢查是否已為每個目標設定完成日期，以及是否有任何目標缺少「實現」日期
B) 我將檢查如何將每個資訊安全目標傳達給需要了解該目標的人員，以便實現該目標
C) 我將檢查高階主管是否已確定本年度的資訊安全目標。如果沒有，我將檢查該任務是否已按計劃完成
D) 我將檢查是否有適當的流程來定期重新審視資訊安全目標，以便在情況需要時修改或取消這些目標
E) 我將檢查是否已確定實現每個目標所需的預算、人力和材料
F) 我將檢查所有資訊安全目標是否都是可衡量的。如果它們不可衡量，組織將無法追蹤它們的進展
G) 我將檢查資訊安全目標是否寫在紙上，以便每個人都清楚需要實現什麼、如何實現以及何時實現

Solutions: