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

1. 問題
本公司高階管理人員已指定公司內部特定人員負責匯報資訊安全管理系統(ISMS)的執行情況。這些人員的任務是收集相關的ISMS資料、撰寫報告，並確保必要的資訊能夠傳達給高階主管。
這種方法是否符合 ISO/IEC 27001 的要求？

A) 是的，因為高階主管可以分配責任和權限，負責報告 ISMS 的績效。
B) 不，因為只有最高管理階層負責收集有關 ISMS 績效的資料。
C) 不，因為只有首席資訊安全官才能報告資訊安全管理系統的績效。

2. AppFolk 是一家軟體開發公司，正在尋求 ISO/IEC 27001 認證。都包括在內。這是可以接受的嗎？

A) 不，對被審核方所在工業部門不重要的部門可以排除在審核範圍之外
B) 不，審核範圍應反映 ISMS 涵蓋的組織的所有部門
C) 是的，審核和 ISMS 範圍不一定需要相同

3. 在準備審計時，下列哪一項敘述是錯誤的？

A) 審核計畫在審核期間可能會更改
B) 審核檢查表在審核前與受審核方共用並達成協議
C) 每個審核員都會建立自己的審核清單以供審核期間使用
D) 審核計畫在審核前與受審核方分享

4. 下列哪兩個選項不參與第一方審核？

A) 諮詢機構的審核員
B) 認證機構審核員
C) 接受過 CQI 和 IRCA 計畫訓練的審核員
D) 來自認證機構的審核小組
E) 經過CQI及IRCA認證的審核員
F) 在組織中接受過訓練的審核員

5. 場景3：NightCore是一家總部位於美國的跨國科技公司，專注於電子商務、雲端運算、數位串流媒體和人工智慧。在實施資訊安全管理系統 (ISMS) 8 個多月後，他們聘請了認證機構進行第三方審核，以獲得 ISO/IEC 27001 認證。
認證機構成立了一個由七名審核員組成的團隊。傑克是最有經驗的審核員，被任命為審核組組長。多年來，他獲得了許多知名認證，例如 ISO/IEC 27001 首席審核員、CISA、CISSP 和 CISM。
Jack 透過研究和評估 NightCore 實施的每項資訊安全要求和控制，對 ISMS 審查的每個階段進行了全面分析。在第二階段審核期間。傑克發現了一些不合格項。在將購買的軟體許可證發票數量與軟體庫存進行比較後，傑克發現該公司的許多電腦一直在使用非法版本的軟體。他決定要求高階主管對這項違規行為做出解釋，看看他們是否意識到這一點。他的下一步是審計 NightCore 的 IT 部門。高層指派 NightCore 的系統管理員 Tom 擔任指導，陪伴 Jack 和稽核團隊了解系統和數位資產基礎設施的內部運作。
在採訪財務部的一名成員時，審計人員發現該公司最近向其一名顧問進行了一些不尋常的大額交易。收集有關交易的所有必要詳細資訊後。傑克決定直接訪問高階主管。
在討論第一個不合格項時，高階主管告訴傑克，他們願意決定使用複製軟體而不是原始軟體，因為它更便宜。 Jack向NightCore的高層解釋說，使用非法版本的軟體違反了ISO/IEC 27001和國家法律法規的要求。然而，他們似乎對此感到滿意。
在審計幾個月後，Jack 將他在審計期間收集的一些 NightCore 資訊出售給了 NightCore 的競爭對手，以獲取巨額資金。
根據該場景，回答以下問題：
根據情境 3。

A) 附件 A 5.10 資訊及其他相關資產的可接受使用
B) 附件 A 5.1 資訊安全政策
C) 附件 A 5.32 智慧財產權

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