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

1. 選出最能完成句子的單字：
要使用最佳單字完成句子，請按一下要完成的空白部分，使其以紅色突出顯示，然後從下面的選項中按一下適用的文字。或者，您可以將該選項拖曳到適當的空白部分。

2. 在定義以下內容時，評估與不合格和不遵守法律和合約要求相關的成本：

A) 審計風險
B) 合理保證
C) 重要性

3. 您是一位經驗豐富的審核團隊負責人，負責為其客戶設計網站的組織進行第三方監督審核。您目前正在審查該組織的適用性聲明。
根據 ISO/IEC 27001 的要求，以下關於適用性聲明的觀察哪兩項是正確的？

A) 尋求 ISO/IEC 27001 合規性的組織必須出具適用性聲明
B) 適用性聲明必須至少每年檢討一次
C) 適用性聲明由組織的最高管理階層擁有和修改
D) 需要說明在適用性聲明中包含和排除附件 A 控制措施的理由
E) 適用性聲明必須在管理審查中進行審查
F) 僅需要對組織選擇排除的任何控制進行說明

4. 下列哪一個是定性證據的例子？

A) 與資訊安全人員面談，驗證資訊安全流程是否符合標準要求
B) 對受審核組織自 ISMS 實施之日起起草的不合格報告進行定義的樣本分析
C) 外部組織的資訊安全專家記錄的入侵檢測測試結果

5. 審核方法可以與代表受審核方的個人互動，也可以不互動。下列哪兩種方法具有互動性？

A) 檢查地方當局的法律合規性
B) 透過即時視訊串流觀察執行的工作
C) 進行採訪
D) 抽樣（例如產品）
E) 分析審核前提供的文件
F) 與受審核方一起檢討清單

Solutions: