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

1. PayBell 是一家金融公司，正在使用會計軟體來追蹤金融交易。可以從任何有網路連線的地方存取該軟體。它還使 PayBell 的員工能夠輕鬆地相互協作，以確保準確的財務報告。 PayBell 使用什麼類型的服務？

A) 機器學習
B) 雲端運算
C) 人工智慧

2. 下列哪兩個短語適用於「審計目標」？

A) 審核員能力
B) 檢查法律合規性
C) 審核持續時間
D) 如果需要，確定改進的機會
E) 修改管理政策
F) 確定一致性

3. 審核員在確定 (2)-------- 時應考慮 (1)--------

A) （1）標準要求。 （二）審核標準
B) (1) 與違法行為相關的處罰，(2) 重要性
C) (1) 稽核風險，(2) 稽核目標

4. 場景 3：Rebuildy 是一家位於泰國曼谷的建築公司，專門從事住宅建築的設計、建造和維護。為了確保敏感專案資料和客戶資訊的安全，Rebuildy 決定實施基於 ISO/IEC 27001 的資訊安全管理系統 (ISMS)。
ISMS 實施成果如下
* 資訊安全是透過應用一系列安全控制和製定政策、流程和程序來實現的。
* 安全控制是根據風險評估實施的，旨在消除風險或將風險降低到可接受的水平。
* 所有流程均基於計劃-執行-檢查-行動 (PDCA) 模型確保 ISMS 的持續改進。
* 資訊安全政策是根據最佳安全實務起草的安全手冊的一部分，因此，它不是一份獨立的文件。
* 資訊安全角色和職責已在每位員工的職位說明中明確說明
* 資訊安全管理系統的管理評審是依照計畫的時間間隔進行的。
Rebuildy 在經歷了兩次中期管理評審和一次年度內部審計後申請了認證。該前員工向審計團隊成員 Electra 提交了書面證據，Rebuildy 的主要客戶 Electra 也提交了有關相同問題的證據，審計員決定保留這份證據，而不是前員工的證據。審計團隊成員一直與 Electra 保持聯繫，直至審計完成，討論審計期間發現的不符合。伊萊克特拉提供了額外的證據來支持這些發現。
在審核開始時，審核小組對公司高階主管進行了訪談，討論了高階主管對 ISMS 實施的承諾等事項。從這些討論中獲得的證據都記錄在書面確認書中，用於確定 Rebuildy 是否符合 ISO/IEC 27001 的幾個條款。其中，發現以下不符合：
* 在公司的財務報告系統中偵測到了不當的使用者存取控制設定實例。
* 尚未建立獨立的資訊安全政策。相反，該公司使用根據最佳安全實踐起草的安全手冊。
在收到審計團隊的這些文件後，團隊負責人會見了 Rebuildy 的高層管理層，介紹了審計結果。審計小組報告了與財務報告系統和缺乏獨立資訊安全政策有關的調查結果。高階主管對調查結果表示不滿，並認為審計組長的行為不專業，暗示他們可能會要求更換組長。迫於壓力，審計組長決定與高階主管合作，淡化所發現的不符合項的重要性。因此，審計團隊負責人調整了報告以呈現更有利的觀點，從而歪曲了 Rebuildy 合規問題的真實程度。
根據上述情景，回答以下問題：
審計團隊是否遵守有關財務報告系統狀況的審計最佳實務？

A) 不，審核小組應該聯絡認證機構並報告情況
B) 不，由於該行為的非法性質，審計小組應該退出審計
C) 是的，因為它超出了審計範圍

5. 我們在 ACT 中做什麼 - 來自 PDCA 循環

A) 採取行動不斷提升人員績效
B) 採取行動持續改善流程績效
C) 採取行動持續監控流程績效
D) 採取行動持續監控流程績效

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