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

1. 下列哪兩個短語適用於「審計目標」？

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

2. 場景9：UpNet是一家網路公司，已通過ISO/IEC 27001認證。
自從獲得 ISO/IEC 27001 認證以來，該公司的認可度大幅提高。此認證證實了 UpNefs 營運的成熟性及其符合廣泛認可和接受的標準。
但認證之後一切還沒結束。 UpNet 透過進行內部稽核不斷審查和增強其安全控制以及 ISMS 的整體有效性和效率。高階主管不願意聘請全職內部稽核團隊，因此決定將內部稽核職能外包。這種形式的內部稽核確保了獨立性、客觀性，並且在 ISMS 的持續改進方面發揮諮詢作用。
在初次認證審核後不久，該公司創建了一個專門從事數據和儲存產品的新部門。他們提供針對資料中心和基於軟體的網路設備（例如網路虛擬化和網路安全設備）進行最佳化的路由器和交換器。這導致 ISMS 認證範圍內已涵蓋的其他部門的營運發生變化。
所以。 UpNet 啟動了風險評估流程和內部稽核。根據內部審計結果，公司確認了現有和新流程和控制的有效性和效率。
由於新部門符合 ISO/IEC 27001 要求，最高管理層決定將其納入認證範圍。 UpNet宣布取得ISO/IEC 27001認證，認證範圍涵蓋全公司。
在初次認證審核一年後，認證機構對 UpNefs ISMS 進行了另一次審核。
此次審核旨在確定 UpNefs ISMS 是否符合指定的 ISO/IEC 27001 要求，並確保 ISMS 持續改善。審核小組確認，經過認證的 ISMS 繼續符合標準的要求。儘管如此，新部門對管理體系的治理產生了重大影響。此外，認證機構並未獲悉任何變更。因此，UpNefs認證被暫停。
根據上述場景，回答以下問題：
根據場景9，為什麼UpNefs認證被暫停？

A) 因為 UpNet 外包了內部稽核職能
B) 因為UpNefs ISMS不符合標準的要求
C) 因為UpNet使用和應用的認證超出了其範圍

3. 選擇最能完成下面句子的字詞來描述審計資源：

4. 檢查以下陳述並確定哪兩項是錯誤的：

A) 出於保密和安全考慮，虛擬審核期間的螢幕共享是審核團隊審查受審核方文件的一種方法
B) 在虛擬審核期間，強烈建議參與面談的受審核方保持網路攝影機處於啟用狀態
C) 在虛擬審核之前進行技術檢查可以提高審核的有效性和效率
D) 選擇現場、虛擬或組合審核應考慮歷史績效和先前的審核結果
E) 獲準進行現場審核的審核員不需要進行虛擬審核的額外培訓，因為所需的技能沒有顯著差異
F) 分配給第三方審核的天數取決於受審核方的空閒時間

5. 您是一位經驗豐富的審核團隊負責人，負責為其客戶設計網站的組織進行第三方監督審核。您目前正在審查該組織的適用性聲明。
根據 ISO/IEC 27001 的要求，下列關於適用性聲明的觀察哪兩項是錯誤的？

A) 適用性聲明必須包括必要的組織、物理、人員和技術控制
B) 尋求 ISO/IEC 27001 合規性的組織必須出具適用性聲明
C) 適用性聲明由組織的最高管理階層擁有和修改
D) 僅需要對組織選擇排除的任何控制進行說明
E) 需要說明在適用性聲明中包含和排除附件 A 控制措施的理由
F) 如果組織選擇這樣做，則可以將附錄 A 中未包含的其他控制措施新增至適用性聲明中

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