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

1. 完成第一階段並準備第二階段初步認證審核後，受審核方通知審核小組負責人，他們希望擴大審核範圍，以包括該組織最近收購的另外兩個場所。
考慮到這些訊息，您希望審計小組負責人採取什麼行動？

A) 獲取有關其他站點的信息，以通知管理審核計劃的個人
B) 安排使用視訊會議平台完成兩個站點的遠端第一階段審核
C) 通知被審核方審核組長接受請求
D) 增加第 2 階段審核的長度以包含額外的站點

2. Finnco 是一家認證機構的子公司，為某組織提供 ISMS 諮詢服務。考慮到這種情況，認證機構何時可以對該組織進行認證？

A) 在這種情況下沒有時間限制
B) 認證機構可以在諮詢服務結束後立即對組織進行認證
C) 如果自上次諮詢活動以來已過去至少兩年

3. 您是審核小組組長，對電信服務供應商進行第三方監督審核。您已將審核組織的資訊安全目標的責任分配給審核團隊的初級成員。在他們開始評估之前，您可以問他們以下問題來檢查他們對 ISO 要求的理解
/IEC 27001:2022。
資訊安全目標必須符合下列哪四項標準？

A) 它們必須清晰明確
B) 它們必須作為記錄資訊提供
C) 必須始終對其進行測量
D) 它們必須符合 IS 政策
E) 必須適當地溝通
F) 必須每年進行審核
G) 必須始終對其進行監控
H) 它們必須是可實現的

4. 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。

5. 通過 ISO/IEC 27001 認證的組織範圍規定，他們提供編輯和網站託管服務。然而，由於組織的一些變化，與網站託管服務相關的技術支援已外包。在這種情況下是否應該啟動範圍變更？

A) 是的，因為外在環境的任何變化都會引發範圍的變化
B) 否，因為該組織已獲得編輯和網站託管服務認證
C) 否，因為變更不需要實施新的安全控制

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