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

1. 審核生命週期描述了進行單獨審核的 ISO 19011 流程。將審核生命週期的步驟拖曳到正確的順序中。

2. 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。
B) 已符合認證範圍
C) 解決與輕微不合格項相關的糾正措施的計劃已被接受
D) 組織針對重大不合格項採取的糾正措施已被接受。

3. 情境 8：EsBank 自 9 月起為愛沙尼亞銀行業提供銀行和金融解決方案
2010年，該公司在全國擁有30家分行和100多台ATM機。
EsBank 在高度監管的行業中運營，必須遵守許多有關資料安全和隱私的法律和法規。他們需要透過實施技術和非技術控制來管理整個營運的資訊安全。 EsBank 決定實施基於 ISO/IEC 的 ISMS
27001，因為它提供了更好的安全性、更多的風險控制以及符合法律法規的關鍵要求。
在成功實施 ISMS 九個月後，EsBank 決定由獨立認證機構根據 ISO/IEC 27001 對其 ISMS 進行認證。
第一階段和第二階段審核是共同進行的，發現了一些不符合項。第一個不合格之處與 EsBank 的資訊標籤有關。該公司有資訊分類方案，但沒有資訊標籤程序。因此，需要相同保護等級的文件將被貼上不同的標籤（有時為機密，有時為敏感）。
考慮到所有文件也以電子方式存儲，不合格情況也影響了媒體處理。審計小組透過抽樣得出結論，200 個可移動媒體中有 50 個儲存了被錯誤分類為機密的敏感資訊。根據資訊分類方案，允許將機密資訊儲存在可移動媒體中，而嚴格禁止儲存敏感資訊。這標誌著另一個不合格之處。
他們起草了不合格報告，並與 EsBank 代表討論了審計結論，代表同意在兩個月內針對發現的不合格問題提交行動計劃。
EsBank 接受了審計組組長提出的解決方案。他們根據實體和電子格式的分類方案起草了資訊標籤程序，解決了不合格問題。可移動媒體程式也基於此程式進行了更新。
審計完成兩週後，EsBank 提交了總體行動計畫。在那裡，他們解決了檢測到的不合格問題以及採取的糾正措施，但沒有包括有關受影響的系統、控製或操作的任何詳細資訊。審核小組評估了該行動計劃並得出結論，該計劃將解決不合格問題。然而，EsBank 收到了不利的認證建議。
根據上述場景，回答以下問題：
根據情境8，EsBank 提交了總體行動計畫。這是可以接受的嗎？

A) 是的，具有相同根本原因的不符合項應該有一個總體行動計劃
B) 不，一般行動計畫無法修正不合格項
C) 不，行動計畫應該只解決一個不合格問題

4. 問題
下列哪一個敘述最能描述資訊安全要素之間的關係？

A) 控制措施透過減少威脅來保護資產
風險是損害資產的漏洞的函數。
B) 威脅利用漏洞破壞或摧毀資產。

5. 進行認證審核的審核員在製定審核計畫時不需要下列哪一份工作文件？

A) 審核計劃
B) 清單
C) 範例計劃
D) 外部提供者列表
E) IT 經理的職業經歷
F) 組織的財務報表

Solutions: