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

1. 問題：
關於資訊安全中的威脅和漏洞，下列哪一項敘述不正確？

A) 脆弱性可分為內在脆弱性和外在脆弱性，前者與資產本身的特性相關，後者與外在因素相關。
B) 所有漏洞都需要立即實施控制措施，無論相應的威脅為何。
C) 威脅必須利用漏洞才能對資訊的機密性、完整性和/或可用性產生負面影響

2. 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。

3. 認證機構在決定授予認證時不需要審核報告中的下列哪一項結論？

A) 組織針對重大不合格項採取的糾正措施已被接受。
B) 解決與輕微不合格項相關的糾正措施的計劃已被接受
C) 組織完全遵守適用於資訊安全管理系統的所有法律和其他要求。
D) 已符合認證範圍

4. 您是一位經驗豐富的 ISMS 審核團隊領導，為 ISMS 審核員提供訓練指導。他們被要求對外部提供者進行評估，並準備了一份包含以下活動的清單。他們要求您查看他們的清單，以確認他們提議的行動是適當的。
他們受邀參加的審核是對資料中心的第三方監督審核。資料中心代理是更廣泛的電信集團的一部分。集團內的每個資料中心都運行自己的 ISMS 並持有自己的憑證。
選擇與 ISO/IEC 27001:2022 有關外部提供者的要求相關的三個選項。

A) 我將確保組織對其外部提供者進行排名，並將大部分工作分配給那些評級最高的供應商
B) 我將確保外部提供者制定書面流程，以通知組織因使用其產品或服務而產生的任何風險
C) 我將確保最高管理階層為提供外部 ISMS 流程和內部 ISMS 流程的人員分配角色和職責
D) 我將確保組織已確定需要與外部提供者就 ISMS 進行溝通
E) 我將把審核活動限制在外部提供的流程中，因為不需要審核外部提供的產品或服務
F) 我會檢查其他資料中心是否被視為外部供應商，即使它們屬於同一電信集團
G) 我將確保該組織為其確定的對於保護其資訊的機密性、完整性和可訪問性至關重要的每個流程都有一個備用外部提供商
H) 我將確保組織定期監控、審查和評估外部提供者的績效

5. 審核過程中，審核組長透過邏輯推理和分析，及時得出結論。
審計組長表現出了哪些專業行為？

A) 決定性的
B) 有洞察力
C) 思想開放
D) 道德

Solutions: