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

1. 身為 ISMS 審核小組組長，您正在代表一家線上零售商對一家國際物流公司進行第二方審核。在審核期間，您的一名團隊成員報告了與 ISO/IEC 27001:2022 附錄 A 的控制措施 5.18（存取權限）相關的不合格項。她發現證據表明，刪除過去 3 個月內離開的 20 名人員的伺服器存取協議需要長達 1 週的時間，而政策要求在他們離開後 24 小時內刪除存取權限。
用最好的單字填寫句子，勾選要填寫的空白部分，使其以紅色突出顯示，然後從下面的選項中點擊適用的文字。或者，您可以將該選項拖曳到適當的空白部分。

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) 透過遠端存取被審核方的伺服器來分析數據
C) 檢討受審核方對審核結果的回應
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. 選擇兩個描述使用清單的優點的選項。

A) 確保審核計畫得到實施
B) 限制訪談指定方
C) 必要時不要改變清單
D) 確保遵循相關審核跟踪
E) 減少審核時間
F) 每次審核都使用相同的清單，無需審核

4. 情境 6：Sinvestment 是一家提供家庭保險、商業保險和人壽保險的保險公司。該公司成立於北卡羅來納州，但最近在其他地區進行了擴張，包括歐洲和非洲。
Sinvestment 致力於遵守適用於其行業的法律法規，並防止任何資訊安全事件。他們實施了基於 ISO/IEC 27001 的 ISMS 並申請了 ISO/IEC 27001 認證。
認證機構指派兩名審核員進行審核。與Sinvestment簽訂保密協議後。他們開始了審計活動。首先，他們審查了標準要求的文件，包括 ISMS 範圍聲明、資訊安全政策和內部稽核報告。審查過程並不容易，因為儘管 Sinvestment 表示他們已製定文件程序，但並非所有文件都具有相同的格式。
隨後，審計小組對Sinvestment的高階主管進行了多次訪談，以了解他們在ISMS實施中的作用。第一階段審計的所有活動都是遠端進行的，除了根據 Sinvestment 的要求在現場進行的文件資訊審查之外。
在此階段，審計人員發現沒有與資訊安全培訓和意識計劃相關的文件。被問及時，Sinvestment代表表示，公司已為所有員工提供資訊安全培訓課程。第一階段審計讓審計團隊對 Sinvestment 的營運和 ISMS 有了整體了解。
第二階段審核在第一階段審核三週後進行。審計小組觀察到，行銷部門（未包含在審計範圍內）沒有適當的程序來控制員工的存取權限。由於控制員工的存取權限是ISO/IEC 27001的要求之一，並且已包含在公司的資訊安全政策中，因此該問題包含在審計報告中。此外，在第二階段審計中，審計小組觀察到Sinvestment沒有記錄使用者活動日誌。
該公司的程序規定“記錄用戶活動的日誌應保留並定期審查”，但該公司沒有提供任何執行該程序的證據。
在所有審核活動中，審核員透過觀察、訪談、文件化資訊審查、分析和技術驗證來收集資訊和證據。對第一階段和第二階段的所有審核結果進行了分析，審核小組決定發布積極的認證建議。
根據ISO/IEC 27001要求，公司是否需要提供執行有關記錄使用者活動的日誌程式的證據？請參閱場景 6。

A) 否，因為該流程的實施不是標準的要求
B) 是的，記錄使用者活動的事件日誌必須保存並定期審查
C) 否，本公司僅建議實施此程序

5. 您正在一家名為 ABC 的提供醫療保健服務的住宅療養院進行 ISMS 審核。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。
為了驗證 ISMS 的範圍，您採訪了管理系統代表 (MSR)，他解釋說 ISMS 範圍涵蓋外包資料中心。
選擇三個選項作為您需要尋找的審核證據，以驗證 ISMS 的範圍。

A) 被審核方已確定政府當局對醫療保健服務和病患資料處理的需求和期望
B) 受審核方已確定居民對於如何保護居民個人資料的需求和期望
C) 被審核方已確定居民對舒適設施、醫療專業人員能力和清潔環境的需求和期望
D) 被審核方已確定居民對設施和環境安全的需求和期望
E) 與人工智慧雲端伺服器所在資料中心的IT服務協議
F) 被審核方已確定居民對健康醫療服務的需求和期望
G) 被審核方正在考慮從外部軟體公司購買醫療保健監控應用程式
H) 被審核方擁有 ISO 9001 認證

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