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

1. 當涉及認證機構的多個辦事處時，必須確保什麼？

A) 只有主辦公室與客戶簽訂了具有法律效力的協議
B) 一份具有法律效力的協議，涵蓋認證範圍內的所有站點
C) 每個辦事處都與客戶簽訂了單獨的、具有法律效力的協議

2. 下列哪兩個是「確實」涉及人際互動的審核方法的範例？

A) 對程序進行獨立審查以準備審核
B) 檢討受審核方對審核結果的回應
C) 透過遠端存取被審核方的伺服器來分析數據
D) 透過遠端存取被審核方伺服器分析數據
E) 觀察遠端監控執行的工作

3. 下列哪一項敘述最準確地描述了進行文件審查的目的？

A) 偵測管理系統是否符合審核標準（如有記錄），並確定支援審核計畫的資訊
B) 根據記錄確定管理系統是否符合審核標準，並收集資訊以支援現場審核活動
C) 揭露文件化管理系統是否不符合審核標準並收集證據以支持審核報告
D) 決定文件化管理系統是否符合審核標準，並收集調查結果以支援審核流程

4. 作為審計員，您已經注意到 ABC Inc. 已製定了管理可移動儲存媒體的程序。該程式基於 ABC Inc. 採用的分類方案。另一方面，被歸類為「公共」的資訊沒有保密要求：因此，僅適用確保其完整性和可用性的程序。這是什麼類型的審計結果？

A) 異常
B) 一致性
C) 不合格

5. 您正在 ABC Healthcare Services 的療養院執行 ISO 27001 ISMS 監督審核。 ABC 使用由供應商 WeCare 設計和維護的醫療保健行動應用程式來監控居民的健康狀況。在審核過程中，您了解到90%的居民家庭成員每週都會透過電子郵件和簡訊定期收到WeCare的醫療器材廣告。 ABC 與 WeCare 之間的服務協議禁止供應商使用居民的個人資料。美國廣播公司已收到許多居民及其家人的投訴。
服務經理表示，這些投訴作為資訊安全事件進行了調查，發現這些投訴是合理的。
已根據不合格和糾正措施管理程序規劃並實施糾正措施。
您寫了一份不合格項“ABC 未能遵守與居民及其家庭成員的個人資料相關的資訊安全控制 A.5.34（隱私和 PII 保護）。供應商 WeCare 使用居民的個人資訊向家庭成員。”從列出的糾正和糾正措施中選擇您希望 ABC 針對不合格項採取的三個選項。

A) ABC 停止使用 ABC Healthcare 行動應用程式。
B) ABC 定期監控涉及第三方的所有適用法律和合約要求的遵守情況。
C) ABC 對所有員工進行維護資訊安全協定重要性的訓練。
D) ABC 對 WeCare 違反合約採取法律行動。
E) ABC 要求 ISMS 顧問測試 ABC Healthcare 行動應用程式以防範網路犯罪。
F) ABC 為所有供應商引入了資訊安全績效背景調查。
G) ABC 確認資訊安全控制 A.5.34 包含在適用性聲明 (SoA) 中。
H) ABC 取消與 WeCare 的服務協定。

Solutions: