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

1. 下列哪兩項敘述是正確的？

A) ISMS 的目的在於應用風險管理流程來保護資訊安全。
B) 認證 ISMS 的好處是在網站上顯示認可證書。
C) ISMS 的目的在於展現管理階層對資訊安全問題的認知。
D) ISMS 的目的在於證明符合法規要求。
E) 實施 ISMS 的好處主要來自於資訊安全風險的降低。
F) 認證 ISMS 的好處是增加客戶數量。

2. 以下是資訊的定義，但以下情況除外：

A) 準確及時的數據
B) 成熟且可衡量的數據
C) 用於特定目的的特定且有組織的數據
D) 可以促進理解並減少不確定性

3. 下列哪兩個短語適用於與業務流程的計劃-實施-檢查-行動週期相關的「行動」？

A) 驗證訓練
B) 計劃變更
C) 實現改進
D) 測量目標
E) 重設目標
F) 審核流程

4. 下列哪兩項敘述是正確的？

A) 一旦達成一致，審核計畫就固定下來，在審核過程中不能更改。
B) 審核計畫描述了為特定時間範圍規劃並針對特定目的的一組一個或多個審核的安排。
C) 審核小組負責人負責管理審核計畫。
D) 審核計畫描述了為特定時間範圍並針對特定目的而規劃的一組一項或多項審核的安排。
E) 審核計劃描述了審核的活動和安排。
F) 審核計劃描述了審核的活動和安排。

5. 下列哪兩個選項是使用抽樣計畫進行審核的優點？

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

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