PECB ISO 27001 ISO-IEC-27001-Lead-Auditor-CN

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

1. 下列哪一項是組織環境的定義？

A) 可能影響組織制定和實現其目標的方法的內部和外部問題的組合
B) 對可能影響組織實現其目標的願望的內部和外部問題的控制
C) 可能影響組織制定和實現其目標的方法的內部和外部問題的複雜性
D) 協調可能對組織的成功產生正面或負面影響的內部和外部問題

2. 您是一位經驗豐富的 ISMS 審核團隊負責人，正在與分配給您的審核團隊的正在接受培訓的審核員進行交談。您希望確保他們了解計劃-實施-檢查-行動週期的檢查階段對於資訊安全管理系統的運作的重要性。
您可以透過要求他選擇最能完成句子的單字來做到這一點：
要使用最佳單字完成句子，請按一下要完成的空白部分，使其以紅色突出顯示，然後從下面的選項中按一下適用的文字。或者，您可以將該選項拖曳到適當的空白部分。

3. 您正在對位於歐洲的住宅進行 ISMS 審核
名為 ABC 的療養院提供醫療保健服務。您會發現所有療養院居民都戴著電子腕帶，用於監控他們的位置、心跳和血壓。您了解到，電子腕帶會自動將所有資料上傳到人工智慧（AI）雲端伺服器，供醫護人員進行健康監測和分析。
審核計畫的下一步是驗證高階管理人員是否已製定資訊安全策略和目標。
在審計過程中，你們發現以下審計證據。
將審核證據與 ISO/IEC 27001:2022 中的相應要求進行配對。

4. 以下是「誠信」的目的，這是資訊安全的基本組成部分之一

A) 保障資產準確性和完整性的屬性。
B) 資訊不會提供或揭露給未經授權的個人的屬性
C) 資訊不會提供或揭露給未經授權的個人的屬性
D) 根據授權實體的要求可存取和使用的屬性。

5. 問題：
三名審核員受命對X公司進行認證審核。在審核開始前，認證機構向X公司提供了審核員的姓名和背景資訊。 X公司要求更換其中一名審核員，因為該審核員是其前員工。此舉是否合理？

A) 利益衝突是要求更換審計師的合理理由。
B) 不，只有在提出正當理由(例如審計師的不專業行為或存在實際利益衝突)的情況下，被審計方才能要求更換審計師。
C) 不，被審計方不能要求更換審計師。

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