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

1. 您正在一家名為 ABC 的提供醫療保健服務的住宅療養院進行 ISMS 審核。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。
為了驗證 ISMS 的範圍，您採訪了管理系統代表 (MSR)，他解釋說 ISMS 範圍涵蓋外包資料中心。
選擇三個選項作為您需要尋找的審核證據，以驗證 ISMS 的範圍。

A) 與人工智慧雲端伺服器所在資料中心的IT服務協議
B) 受審核方已確定居民對於如何保護居民個人資料的需求和期望
C) 被審核方已確定居民對健康醫療服務的需求和期望
D) 被審核方擁有 ISO 9001 認證
E) 被審核方已確定政府當局對醫療保健服務和病患資料處理的需求和期望
F) 被審核方已確定居民對舒適設施、醫療專業人員能力和清潔環境的需求和期望
G) 被審核方正在考慮從外部軟體公司購買醫療保健監控應用程式
H) 被審核方已確定居民對設施和環境安全的需求和期望

2. 問題
審計人員在進行基於判斷的抽樣時應該考慮哪些因素？

A) 受審核方在實施管理系統的經驗
B) 以往在審計範圍內的審計經驗
C) 資訊安全管理系統實施前監測活動的結果

3. 以下是資訊的定義，但以下情況除外：

A) 用於特定目的的特定且有組織的數據
B) 準確及時的數據
C) 成熟且可衡量的數據
D) 可以促進理解並減少不確定性

4. 受限文件和機密文件有什麼差別？

A) 受限 - 在指定個人之間共用
機密 - 與朋友和家人分享
B) 受限 - 在指定個人之間共用
機密 - 僅在整個組織內共享
C) 受限 - 在指定個人之間共用
機密 - 在授權組之間共用
D) 受限 - 在授權組之間共用
機密 - 在指定個人之間共用

5. 場景 7：Lawsy 是一家領先的律師事務所，在新澤西州和紐約市設有辦公室。它擁有 50 多名律師，為商業法、智慧財產權、銀行和金融服務領域的客戶提供完善的法律服務。他們相信，由於他們致力於實施資訊安全最佳實踐並跟上技術發展的步伐，他們在市場上佔據了有利的地位。
Lawsy 已經嚴格實施、評估和進行 ISMS 內部審核兩年了。
現在，他們已向知名且值得信賴的認證機構ISMA申請ISO/IEC 27001認證。
在第一階段審核期間，審核小組審查了實施過程中所建立的所有 ISMS 文件。
他們還審查和評估了管理審查和內部審計的記錄。
Lawsy 提交了證據記錄，表明在必要時對不合格項採取了糾正措施，因此審核組約談了內部審核員。訪談透過提供對內部稽核計畫和程序的詳細了解，驗證了內部稽核的充分性和頻率。
審計小組繼續驗證戰略文件，包括資訊安全政策和風險評估標準。在資訊安全政策審查期間，團隊注意到描述治理框架（即資訊安全政策）的記錄資訊與程序之間存在不一致。
儘管允許員工將筆記型電腦帶到工作場所之外，但 Lawsy 並沒有製定有關在這種情況下使用筆記型電腦的程序。此政策僅提供有關筆記型電腦使用的一般資訊。該公司依靠員工的常識來保護筆記型電腦中儲存的資訊的機密性和完整性。該問題已記錄在第一階段審計報告中。
完成第一階段審核後，審核組長準備了審核計劃，其中規定了審核目標、範圍、標準和程序。
在第二階段審核期間，審核小組約談了資安經理，資安經理起草了資訊安全政策。他透過指出 Lawsy 每三個月舉辦一次強制性資訊安全培訓和意識課程來證明第一階段中確定的問題的合理性。
面談後，審核小組檢查了 15 份員工培訓記錄（共 50 份），得出的結論是 Lawsy 符合 ISO/IEC 27001 有關培訓和意識的要求。為了支持這個結論，他們影印了檢查過的員工訓練記錄。
根據上述場景，回答以下問題：
Lawsy 缺乏關於在工作場所之外使用筆記型電腦的程序，它依賴員工的常識來保護筆記型電腦中儲存的資訊的機密性。這提出：

A) 一致性
B) 異常
C) 不合格項

Solutions: