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

1. 您是一位經驗豐富的 ISMS 審核團隊領導，協助審核員接受培訓，撰寫第一份審核報告。
您想要檢查培訓中的審核員對審核報告內容相關術語的理解，並選擇透過展示以下範例來實現此目的。
對於每個範例，您在培訓中詢問審核員描述活動的正確術語是什麼 將活動與描述進行配對。

2. 您是 ISMS 審計團隊負責人，負責在客戶的資料中心進行後續審計。
現場兩天后，您得出結論，在促使進行後續審核的最初 12 項輕微不符合項和 1 項重大不符合項中，只有 1 項輕微不符合項仍未解決。
選擇您可以採取的動作的四個選項。

A) 建議管理審核計畫的個人就突出的不合格項所做的任何決定
B) 結束後續審核，因為組織已證明其致力於清除提出的不合格項
C) 在一項未通知的輕微不符合項被清除後，進行現場後續審核以對其進行審查
D) 建議暫停組織的認證，因為組織未能在商定的時間內實施商定的糾正措施和糾正措施
E) 告知受審核方您將安排下一次審核為線上審核，以處理突出的不合格項
F) 建議下次監督審核時處理未解決的輕微不符合項
G) 記錄所取得的進展，但保持審核開放，直到所有糾正措施均已清除
H) 與受審核方/審核客戶同意如何清除剩餘的不合格項、何時以及如何驗證其清除

3. 檢查以下陳述並確定哪兩個是錯誤的：

A) 獲準進行現場審核的審核員不需要進行虛擬審核的額外培訓，因為所需的技能沒有顯著差異
B) 選擇現場、虛擬或組合審核應考慮歷史績效和先前的審核結果
C) 分配給第三方審核的天數取決於受審核方的空閒時間
D) 在虛擬審核期間，強烈建議參與面談的受審核方保持網路攝影機處於啟用狀態
E) 在虛擬審核之前進行技術檢查可以提高審核的有效性和效率
F) 出於保密和安全考慮，虛擬審核期間的螢幕共享是審核團隊審查受審核方文件的一種方法

4. 您是經驗豐富的 ISMS 審核團隊領導，指導審核員進行培訓。她詢問您審核報告中不合格項的分級。您決定透過詢問她以下哪四個陳述是正確的來測試她的知識。

A) 不合格品的分級必須在首次會議上向受審核方解釋
B) 重大不符合項目可能需要現場跟進
C) 解決重大不合格問題所採取的行動通常比解決輕微不合格問題所採取的行動更為實質性
D) 非常輕微的不符合項應重新評級為改進機會
E) 受審核方始終負責確定不合格品的分級標準
F) 不合格項必須僅使用術語「嚴重」或「輕微」進行分級
G) 可以將不合格項分級以表示其重要性
H) 幾個輕微不符合項可以歸為一個主要不符合項

5. 問題：
Finnco 是某認證機構的子公司，為某組織提供資訊安全管理系統 (ISMS) 諮詢服務。
在這種情況下，認證機構何時可以對組織進行認證？

A) 認證機構可以在諮詢服務結束後立即對組織進行認證。
B) 在這種情況下沒有時間限制。
C) 如果自上次諮詢活動以來已至少經過兩年

Solutions: