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

1. 下列哪一項關於資訊安全威脅和漏洞的敘述是不正確的？

A) 威脅必須利用漏洞對資訊的機密性、完整性和/或可用性產生負面影響
B) 無論相應的威脅為何，所有漏洞都需要立即實施控制
C) 脆弱性可以是內在的，也可以是外在的，與資產的特徵或外在因素有關

2. 選出最能完成句子的單字：
「在管理系統中維護法規遵從性的目的是要用最好的單字完成句子，請點擊要完成的空白部分，使其以紅色突出顯示，然後點擊來自的適用文字或者，您可以將選項拖放到對應的空白部分。

3. 在第一階段審核開幕會議上，管理系統代表 (MSR) 要求擴大審核範圍，以包括自提出認證申請以來已擴展到的海外新地點。
選擇審計員應如何回應的兩個選項。

A) 通知 MSR 審核範圍已根據其初始申請確定，因此審核必須按計劃進行
B) 建議 MSR 可以納入範圍擴展，但必須履行既定程序
C) 確定管理系統是否涵蓋新站點的流程，如果是，則繼續審核
D) 通知MSR，在現有範圍內，可以毫無問題地包含新工作區
E) 建議MSR取消審核合約並重新申請新情況
F) 確認審核員將通知受審核方審核範圍將被修改以包含新的工作領域

4. AppFolk 是一家軟體開發公司，正在尋求 ISO/IEC 27001 認證。都包括在內。這是可以接受的嗎？

A) 不，審核範圍應反映 ISMS 涵蓋的組織的所有部門
B) 是的，審核和 ISMS 範圍不一定需要相同
C) 不，對被審核方所在工業部門不重要的部門可以排除在審核範圍之外

5. 當應用於 ISO 19011 中所述的內部稽核計畫管理流程時，哪兩項活動與計畫-執行-檢查-行動循環的「檢查」階段一致？

A) 建立基於風險的內部稽核計劃
B) 檢討內部稽核結果的趨勢
C) 更新內部審核計劃
D) 保留內部審核記錄
E) 進行內部審核
F) 定義每次內部審核的審核標準和範圍
G) 驗證內部稽核計畫的有效性

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