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

1. 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。

2. 您正在國際物流組織的出貨部門進行 ISMS 審核，該組織為當地醫院和政府辦公室等大型組織提供運輸服務。包裹通常包含藥品、生物樣本以及護照和駕駛執照等文件。您注意到，公司記錄顯示大量退貨，原因包括標籤地址錯誤，以及在 15% 的公司案例中，一個包裹的不同地址有兩個或多個標籤。您正在面試運輸經理 (SM)。
您：出貨前檢查過嗎？
SH：任何明顯損壞的物品都會在出貨前由值班人員移除，但利潤微薄，因此實施正式檢查流程並不經濟。
您：退貨後會採取什麼措施？
SM：這些合約大多價值相對較低，因此我們認為，簡單地重新列印標籤並重新發送單一包裹比實施調查更容易、更方便。
您提出不符合項。參考該場景，您希望受審核方在進行後續審核時實施下列哪六項附錄 A 控制措施？

A) 5.3 職責分離
B) 6.4 紀律程序
C) 7.4 實體安全監控
D) 6.3 資訊安全意識、教育與培訓
E) 5.6 與特殊利益團體的聯繫
F) 5.11 資產返還
G) 7.10 儲存介質
H) 8.3 資訊存取限制
I) 5.32 智慧財產權
J) 8.12 資料外洩保護
K) 5.13 資訊標籤

3. 在第三方認證審核的背景下，哪兩個選項規定了審核組長在管理審核和審核小組的管理職責？

A) 採用風險為本的方法來規劃審核
B) 審核高階管理人員
C) 頒發管理體系證書
D) 採訪 ISMS 經理
E) 與受審核方建立聯繫
F) 準備審核不合格報告

4. 場景 7：Lawsy 是一家領先的律師事務所，在新澤西州和紐約市設有辦公室。它擁有 50 多名律師，為商業法、智慧財產權、銀行和金融服務領域的客戶提供完善的法律服務。他們相信，由於他們致力於實施資訊安全最佳實踐並跟上技術發展的步伐，他們在市場上佔據了有利的地位。
Lawsy 已經嚴格實施、評估和進行 ISMS 內部審核兩年了。
現在，他們已向知名且值得信賴的認證機構ISMA申請ISO/IEC 27001認證。
在第一階段審核期間，審核小組審查了實施過程中所建立的所有 ISMS 文件。
他們還審查和評估了管理審查和內部審計的記錄。
Lawsy 提交了證據記錄，表明在必要時對不合格項採取了糾正措施，因此審核組約談了內部審核員。訪談透過提供對內部稽核計畫和程序的詳細了解，驗證了內部稽核的充分性和頻率。
審計小組繼續驗證戰略文件，包括資訊安全政策和風險評估標準。在資訊安全政策審查期間，團隊注意到描述治理框架（即資訊安全政策）的記錄資訊與程序之間存在不一致。
儘管允許員工將筆記型電腦帶到工作場所之外，但 Lawsy 並沒有製定有關在這種情況下使用筆記型電腦的程序。此政策僅提供有關筆記型電腦使用的一般資訊。該公司依靠員工的常識來保護筆記型電腦中儲存的資訊的機密性和完整性。該問題已記錄在第一階段審計報告中。
完成第一階段審核後，審核組長準備了審核計劃，其中規定了審核目標、範圍、標準和程序。
在第二階段審核期間，審核小組約談了資安經理，資安經理起草了資訊安全政策。他透過指出 Lawsy 每三個月舉辦一次強制性資訊安全培訓和意識課程來證明第一階段中確定的問題的合理性。
面談後，審核小組檢查了 15 份員工培訓記錄（共 50 份），得出的結論是 Lawsy 符合 ISO/IEC 27001 有關培訓和意識的要求。為了支持這個結論，他們影印了檢查過的員工訓練記錄。
根據上述場景，回答以下問題：
審核小組透過檢查 50 份員工培訓記錄中的 15 份得出結論，Lawsy 符合 ISO/IEC 27001 與培訓和意識相關的要求（如場景 7 中所述）。

A) 取樣
B) 樣本大小
C) 審核員

5. 審計小組負責人正計劃在今年稍早完成第三方監督審計後進行後續審計。他們決定在考慮採取糾正措施之前先驗證需要糾正的不合格項。
根據以下的描述，下列哪四項是監督中發現的不合格項的修正？

A) 未與新系統一起發送給客戶的軟體安裝指南已發布
B) 顏色編碼為綠色（可用）而不是紅色（待銷毀）的硬碟 HD302 已從系統中刪除
C) 產品運輸的書面流程並未反映發貨團隊如何進行此活動，已被重寫，並對團隊進行了相應的培訓
D) 新增了客戶資料服務供應合約中缺少的簽名
E) 未依照規定程序進行備份的資料中心員工接受了再培訓
F) 組織未能維持其適用性表，將其更新責任重新分配給技術總監
G) 預定的管理評審因錯過而被總經理優先安排，每年在特定日期舉行兩次
H) 已修正日期錯誤的新網路交換器採購訂單

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