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

1. 從以下選項中選擇一個最能完成句子的單字：
要用單字完成句子，請點擊要完成的空白部分，使其以紅色突出顯示，然後從下面的選項中點擊應用程式文字。或者，您可以將該選項拖曳到適當的空白部分。

2. 您是一位經驗豐富的 ISMS 審核團隊負責人，負責對專門從事機密文件和可移動媒體安全處置的組織進行第三方認證審核。文件和媒體都被軍用級設備粉碎，因此無法重建原始文件。
審核進展順利，距離末次會議還有 30 分鐘，您正要開始撰寫審核報告。此時，組織的一名員工敲響了您的門，詢問是否可以與您交談。他們告訴您，當事情變得繁忙時，她的經理會告訴她使用較低等級的工業碎紙機，因為該組織擁有更多此類碎紙機並且運行速度更快。受審核方沒有告知您這些機器的存在或使用情況。
選擇三個選項來決定您應如何回應此訊息。

A) 取消審核報告的製作，轉而審查組織與其客戶的合同，以確定他們是否允許使用較低等級的機器
B) 根據已發現的其他信息，考慮是否需要在 4 週內進行後續審核
C) 什麼都不做。所有審核均基於樣本，您採集的樣本不包括較低等級機器的計劃審查
D) 與受審核方核實在某些情況下是否使用了較低等級的機器
E) 向管理審核計劃的個人建議您在認證之前進行進一步審核的任何建議
F) 延長認證審核持續時間，以騰出更多時間來審核較低等級機器的使用情況
G) 由於組織尚未公開其流程，因此提出不符合 8.1 營運規劃與控制的要求

3. 為什麼在初次接觸時要考慮重要性？

A) 定義最小化偵測風險的流程
B) 確定審核持續時間
C) 合理保證審核能夠成功完成

4. 能夠證明所聲稱事件發生的資訊屬性。

A) 可用性
B) 誠信
C) 電子連鎖信
D) 輔助功能

5. 下列哪兩個短語適用於「審計目標」？

A) 如果需要，確定改進的機會
B) 確定一致性
C) 審核員能力
D) 審核持續時間
E) 檢查法律合規性
F) 修改管理政策

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