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

1. 您正在療養院進行 ISMS 審核，療養院的住戶總是戴著電子腕帶來監測他們的位置、心跳和血壓。腕帶會自動將這些資料上傳到雲端伺服器，供工作人員進行醫療保健監控和分析。
您現在希望驗證最高管理層是否已製定資訊安全策略和目標。您正在對行動裝置策略進行抽樣，並確定該策略的安全目標是「確保遠端辦公和行動裝置使用的安全」。
禁止個人行動裝置連接至療養院網路、處理和儲存居民資料。
本公司在ISMS範圍內的行動裝置應在資產登記冊中登記。
本公司的行動裝置應實施或啟用實體保護，即密碼保護的螢幕鎖定/解鎖、臉部或指紋解鎖裝置。
本公司的行動裝置應定期備份。
若要驗證行動裝置策略和目標是否已實施且有效，請為稽核追蹤選擇三個選項。

A) 與接待人員面談，確保在進入療養院之前檢查所有訪客和員工的行李
B) 查看訪客登記簿，確保任何訪客都不能在療養院內攜帶個人手機
C) 與高階主管面談，核實他們參與制定資訊安全政策和資訊安全目標的情況
D) 檢查資產註冊以確保所有公司的行動裝置已註冊
E) 從值班醫護人員處抽取部分行動設備，並與資產登記冊驗證行動裝置資訊
F) 查看內部審核報告以確保 IT 部門已接受審核
G) 檢查資產註冊以確保所有個人行動裝置已註冊
H) 採訪設備供應商，確保他們了解 ISMS 政策

2. 請選擇兩項描述使用清單的優勢的選項。
* 每次審計都使用同一份檢查清單，沒有進行任何審核

A) 確保審計計畫得到實施
B) 將面試限制在指定方。
C) 確保遵循相關的審計跟踪
D) 縮短稽核持續時間
E) 必要時不偏離檢查清單

3. 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複雜性
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組合
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

4. 您將收到來自 IT 支援團隊的以下郵件： 尊敬的用戶，從下週開始，我們將刪除所有不活動的電子郵件帳戶，以便創建空間共享以下詳細信息，以便繼續使用您的帳戶。如果沒有回复，姓名：
電子郵件地址：
密碼：
出生日期：
請聯絡網路郵件團隊以獲得進一步的支援。感謝您的關注。
下列哪一項是最好的回應？

A) 回應說不應與任何人分享密碼
B) 忽略電子郵件
C) 不應回覆這些郵件並向您的主管報告此類電子郵件

5. 選出最能完成句子的單字：

Solutions: