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

1. 請將以下情況與所需的審核類型相符。

2. 選擇最能完成下面句子的字詞來描述審計資源：

3. 您的組織目前正在尋求 ISO/IEC27001:2022 認證。您剛剛獲得內部 ISMS 審核員資格，ICT 經理希望利用您新獲得的知識來協助他設計資訊安全事件管理流程。
他確定了計劃流程中的以下階段，並要求您確認它們應按哪個順序出現。

4. 身為資訊安全管理系統審核小組組長，您正在代表一家線上零售商對一家國際物流公司進行第二方審核。在審核期間，您的一名團隊成員報告了與 ISO/IEC 27001 附錄 A 的控制 5.18（存取權限）相關的不合格項：
2022 年。 她發現證據表明，刪除過去 3 個月內離開的 20 名人員的伺服器存取協定需要長達 1 週的時間，而政策要求在他們離開後 24 小時內刪除存取權限。
當被審核方被問及為何延遲刪除訪問權限時，他們回答說，“由於 COVID-19 的影響，IT 部門在此期間沒有人可用。”一旦 IT 官員出現，這些權利就被取消。
您注意到她打算針對存取權限控制 (5.18) 提出輕微不符合項。對此你該如何回應？

A) 同意提出輕微不合格項，但反對控制措施 5.15，而不是 5.18。
B) 不同意提出輕微不符合項，因為已儘早採取適當行動。相反，提出改進的機會。
C) 同意針對 5.18 提出輕微不符合項。
D) 不同意提出輕微不符合項，有足夠的證據證明昇級為重大不符合項是合理的。
E) 不同意提出輕微合規性，因為已儘早採取適當行動，不再採取進一步行動。
F) 在確定不合格項是否適當之前，需要先取得額外的審核證據。

5. 您是經驗豐富的 ISMS 審核團隊領導，指導審核員進行培訓。您決定透過詢問她一系列問題來測試她對後續審核的了解。這是您的問題和她的答案。
她正確回答了您的哪四個問題？

A) 問：後續審核的結果是否應該向負責最初識別 NC 審核的審核組組長報告？答：是的
B) 問：後續審核是否應確保不合格問題得到有效解決？答：是的
C) 問：如果需要，後續審核的結果是否可以成為另一次後續審核？答：是的
D) 問：後續審核是否應該尋求發現新的不合格項？答：是的
E) 問：後續審核的目的是驗證糾正、糾正措施和改進機會的完成嗎？答：是的
F) 問：後續審核是否應該考慮商定的改進機會以及糾正措施？
年
G) 問：後續審核的結果是否該向審核客戶報告？答：沒有
H) 問：所有審核都需要後續審核嗎？答：沒有

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