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

1. 您的組織目前正在尋求 ISO/IEC27001:2022 認證。您剛剛獲得內部 ISMS 審核員資格，ICT 經理希望利用您新獲得的知識來協助他設計資訊安全事件管理流程。
他確定了計劃流程中的以下階段，並要求您確認它們應按哪個順序出現。

2. 審核員在確定 (2)-------- 時應考慮 (1)--------

A) (1) 與違法行為相關的處罰，(2) 重要性
B) (1) 稽核風險，(2) 稽核目標
C) （1）標準要求。 （二）審核標準

3. 對於組織和利害關係人來說，第三方認可的 ISO/IEC 27001:2022 資訊安全管理系統認證有哪兩個選項的好處？

A) 第三方認可的認證表示組織符合相關方期望的法律和法規要求
B) 第三方認可的認證表示組織的 ICT 產品受到保護並獲得認證
C) 第三方認可的認證確保組織獲得更多客戶
D) 第三方認可的認證顯示該組織的管理系統採用了系統的資訊安全方法
E) 第三方認可的認證表示組織的管理系統已維護且有效
F) 第三方認可的認證確保組織的 IT 系統免受外部幹擾

4. 管理審核計畫的個人負責下列哪六項行動？

A) 審核期間與受審核方的溝通
B) 保留審核結果的記錄資訊
C) 建立審核計劃
D) 定義單獨審核的目標、範圍和標準
E) 確定審核計畫所需的資源
F) 確定審核計劃的範圍
G) 選擇審核團隊
H) 定義單獨審核的計劃

5. 下列哪一項敘述最精確地描述了資訊安全面之間的關係？

A) 透過減少威脅來控制保護資產
B) 風險是損害資產的漏洞的函數
C) 威脅利用漏洞損壞或破壞資產

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