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

1. 預測分析如何幫助審計師識別潛在風險？

A) 透過提供即時財務數據分析
B) 透過組織來自各種來源的數據
C) 根據趨勢預測未來結果

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. 場景 5：Cobt。位於倫敦的保險公司，提供各種商業、工業和人壽保險解決方案。近年來，Cobt 的客戶數量大幅增加。由於需要處理大量數據，該公司認為通過 ISO/IEC 27001 認證將為資訊安全帶來許多好處，並表明其對持續改進的承諾。儘管該公司擅長進行定期風險評估，但實施 ISMS 會為其日常營運帶來重大變化。在風險評估過程中，發現了一種風險，即組織的內部控制機制未能發現或預防重大缺陷。
公司遵循一套方法論來實施 ISMS，並在僅僅幾個月後就建立了可運行的 ISMS。分配了審核團隊成員的職責。
Sarah 承認，儘管 Cobt 通過提供多樣化的商業和保險解決方案實現了顯著擴張，但它仍然依賴於一些手動流程。 ，特別是關於被審計方的可用性和合作以及獲取證據的管道。在本案中，Cobt的拒絕引發了人們對審計的完整性及其提供合理保證的能力的質疑。針對這些情況，Sarah決定在簽署認證協議之前退出審核，並將她的決定告知了Cobt和認證機構。做出這項決定是為了確保遵守審計原則並保持透明度，突顯了她始終如一地堅持這些原則的承諾。
根據上述情景，回答以下問題：
根據場景 5 中所描述的莎拉的角色，下列哪一項不應屬於她的職責？

A) 規劃審計
B) 向審計團隊成員分配職責
C) 定義審計標準與目標

4. 我們在 ACT 中做什麼 - 來自 PDCA 循環

A) 採取行動持續監控流程績效
B) 採取行動持續監控流程績效
C) 採取行動持續改善流程績效
D) 採取行動不斷提升人員績效

5. 以下關於 ISMS 範圍的選項哪一個是正確的？

A) ISMS 範圍應確保持續改進
B) ISMS 範圍應與組織的策略方向相容
C) ISMS 範圍應作為記錄資訊提供

Solutions: