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

1. 網路釣魚屬於什麼類型的資訊安全事件？

A) 破解者/駭客攻擊
B) 法律事件
C) 技術漏洞
D) 私人事件

2. 您正在一家提供醫療保健服務的住宅療養院進行 ISMS 初始認證審核。審計計劃的下一步是召開末次會議。在最終審核小組會議上，身為審核組組長，您同意報告 2 項輕微不符合項和 1 項改進機會，如下：

選擇您將在最後一次會議上向受審核方提供建議的審核專案經理的建議選項。

A) 立即推薦認證
B) 建議在 6 個月內進行全面的重新審核
C) 建議在未來某個日期進行突擊審核
D) 在您批准擬議的糾正措施計劃後建議進行認證 建議可以在 1 年內透過監督審核結束調查結果
E) 建議在 3 個月內進行部分審核

3. 設想：
資訊安全事件發生後，組織創建了一套全面的備份程序，包括定期自動將所有關鍵資料備份至異地儲存位置。透過這樣做，該組織在這種情況下應用了哪一條資訊安全原則？

A) 誠信
B) 保密性
C) 可用性

4. 您是 ISMS 審核員，正在對電信供應商進行第三方監督審核。您位於設備暫存室，網路交換器在傳送給客戶之前已預先編程。您注意到，最近未通過初始設定測試並被退回重新編程的交換器數量顯著增加。
你問首席測試員為什麼，她說，「這是最近 ISMS 升級的結果」。在升級之前，每個技術人員都有自己的硬拷貝工作說明。現在，我團隊的八名成員必須共用兩台筆記型電腦才能在線上存取客戶的設定說明。這些延誤給技術人員帶來了壓力，導致更多錯誤。
僅根據上述信息，針對 ISO 的哪一項條款提出不合格項'選擇一項。

A) 第 8.1 條 - 營運規劃與控制
B) 第 7.5 條 - 記錄資訊
C) 第 7.4 條 - 溝通
D) 第 7.3 條 - 意識
E) 第 7.2 條 - 能力
F) 第 10.2 條 - 不合格與糾正措施

5. 問題：
根據 ISO/IEC 27001 第 5.1 條(領導與承諾)，下列何者不屬於最高管理階層的職責？

A) 定期進行內部審計，以評估資訊安全管理系統的有效性。
B) 指導和支援人員為提高資訊安全管理系統的有效性做出貢獻。
C) 確保資訊安全管理系統 (ISMS) 的資源可用性並促進持續改進

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