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

1. 下列哪兩個短語適用於與業務流程的計劃-實施-檢查-行動週期相關的「行動」？

A) 測量目標
B) 重設目標
C) 審核流程
D) 計劃變更
E) 驗證訓練
F) 實現改進

2. 問題：
EquiBank正在接受對其財務管理系統的外部審計。審計人員評估EquiBank財務軟體處理的交易邏輯。為確保準確性，他們使用模擬來驗證軟體應用程式中程式設計的操作、計算和控制。這裡使用的是哪種電腦輔助審計技術(CAAT)？

A) 實用軟體
B) 數據測試
C) 繪圖與製圖軟體應用程式

3. 管理體系審核的目的是？選擇1

A) 評估組織管理系統的績效
B) 研究組織管理系統的績效
C) 管理組織管理系統的績效
D) 提升組織管理系統的績效

4. 您正在對位於歐洲的住宅進行 ISMS 審核
名為 ABC 的療養院提供醫療保健服務。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。
審核計畫的下一步是驗證高階管理人員是否已製定資訊安全策略和目標。
在審計過程中，你們發現以下審計證據。
將審核證據與 ISO/IEC 27001:2022 中的相應要求進行配對。

5. 審核過程中，審核組長透過邏輯推理和分析，及時得出結論。
審計組長表現出了哪些專業行為？

A) 有洞察力
B) 道德
C) 決定性的
D) 思想開放

Solutions: