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

1. 情境 8：EsBank 自 9 月起為愛沙尼亞銀行業提供銀行和金融解決方案
2010年，該公司在全國擁有30家分行和100多台ATM機。
EsBank 在高度監管的行業中運營，必須遵守許多有關資料安全和隱私的法律和法規。他們需要透過實施技術和非技術控制來管理整個營運的資訊安全。 EsBank 決定實施基於 ISO/IEC 的 ISMS
27001，因為它提供了更好的安全性、更多的風險控制以及符合法律法規的關鍵要求。
在成功實施 ISMS 九個月後，EsBank 決定由獨立認證機構根據 ISO/IEC 27001 對其 ISMS 進行認證。
第一階段和第二階段審核是共同進行的，發現了一些不符合項。第一個不合格之處與 EsBank 的資訊標籤有關。該公司有資訊分類方案，但沒有資訊標籤程序。因此，需要相同保護等級的文件將被貼上不同的標籤（有時為機密，有時為敏感）。
考慮到所有文件也以電子方式存儲，不合格情況也影響了媒體處理。審計小組透過抽樣得出結論，200 個可移動媒體中有 50 個儲存了被錯誤分類為機密的敏感資訊。根據資訊分類方案，允許將機密資訊儲存在可移動媒體中，而嚴格禁止儲存敏感資訊。這標誌著另一個不合格之處。
他們起草了不合格報告，並與 EsBank 代表討論了審計結論，代表同意在兩個月內針對發現的不合格問題提交行動計劃。
EsBank 接受了審計組組長提出的解決方案。他們根據實體和電子格式的分類方案起草了資訊標籤程序，解決了不合格問題。可移動媒體程式也基於此程式進行了更新。
審計完成兩週後，EsBank 提交了總體行動計畫。在那裡，他們解決了檢測到的不合格問題以及採取的糾正措施，但沒有包括有關受影響的系統、控製或操作的任何詳細資訊。審核小組評估了該行動計劃並得出結論，該計劃將解決不合格問題。然而，EsBank 收到了不利的認證建議。
根據上述場景，回答以下問題：
場景 8 所示的哪一種行為在外部審計中是不可接受的？

A) 第一階段審核與第二階段審核同時進行
B) 審核組長提出了解決不符合項的具體解決方案
C) 缺乏資訊標籤程序標示為輕微不合格

2. CEO發送一封電子郵件，表達他對公司現狀和公司未來策略的看法以及CEO的願景和員工在其中的角色。郵件應分類為

A) 公共郵件
B) 內部郵件
C) 受限郵件
D) 機密郵件

3. 哪一項不是 HR 在招募前的要求？

A) 必須成功通過背景調查
B) 申請人必須完成就業前文件要求
C) 必須接受資訊安全意識訓練。
D) 接受背景驗證

4. 您詢問IT經理，既然個人資料加密和匿名化測試失敗，為什麼組織仍然繼續使用該行動應用程式。此外，您也詢問服務經理是否有權批准測試。
IT經理解釋說，根據軟體安全管理流程，測試結果需要他批准。加密和匿名化功能失敗的原因是這些功能嚴重降低了系統和服務效能，需要額外150%的資源來彌補。服務經理認為存取控制已經足夠完善，可以接受，因此簽署了批准文件。
你抽取了一名醫務人員的手機進行測試，發現安裝了ABC公司的醫療保健行動應用，版本號為1.01。你發現1.01版本沒有測試記錄。
IT經理解釋說，由於勒索軟體攻擊頻繁發生，外包的行動應用開發公司對測試軟體進行了一次免費的小版本更新，緊急發布了更新後的軟體，並口頭保證不會對任何安全功能造成影響。
根據他20年的資訊安全經驗，沒有必要重新測試。
您正在準備審計結果。請選擇兩個正確的選項。
* 不存在任何不符合項 (NC)。 IT 經理已證明其完全勝任該項工作。 (與第 7.2 條相關)

A) 存在改進機會(OI)。 IT經理應根據適當的測試結果決定是否繼續提供該服務。 (與條款8.1、控制項A.8.30相關)
B) 存在不符合項(NC)。 IT經理未遵守軟體安全管理程序。 (與條款8.1，控制項A.8.30相關)
C) 不存在不符合項 (NC)。 IT 經理展現了良好的領導能力。 (與條款相關)
5.1，對照組 5.4)
D) 存在不符合項(NC)。該組織未能控制計劃變更並審查非預期變更的後果。 (與第 8.1 條相關)
E) 存在改進機會(OI)。組織根據外部服務提供者提供的免費服務範圍選擇服務提供者。 (與條款 8.1，控制項 A.5.21 相關)

5. 問題：
當審計人員採用基於機率的抽樣方法進行事件日誌審查時，使用了哪種類型的抽樣方法？

A) 統計抽樣
B) 多點取樣
C) 基於判斷的抽樣

Solutions: