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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) 通知審核方可以接受請求，但必須重複完整的第一階段審核
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) 增加第 2 階段審核的長度以包含額外的站點
D) 取得附加網站的資訊以通知認證機構

2. 為什麼在初次接觸時要考慮重要性？

A) 確定審核時長
B) 設定稽核目標
C) 定義審計團隊角色

3. 場景 6：Cyber​​ ACrypt 是一家網路安全公司，透過提供反惡意軟體和設備安全、資產生命週期管理和設備加密來提供端點保護。為了根據 ISO/IEC 27001 驗證其 ISMS 並證明其對網路安全卓越的承諾，該公司經歷了由指定審計團隊負責人 John 領導的細緻的審計過程。
在接受審計任務後，John 立即組織了一次會議，概述了審計計劃和團隊角色。他們審查了 Cyber​​ ACrypt 的文檔信息，包括資訊安全政策和操作程序，確保每一份文件都符合標準並具有標準化的格式，包括作者標識、生產日期、版本號和批准日期。這次徹底的檢查旨在確定持續改進和遵守 ISMS 要求。該文件對於審計團隊和 Cyber​​ ACrypt 了解初步審計結果和需要關注的領域至關重要。
審計組也決定對主要相關方進行訪談。這項決定的目的是收集可靠的審計證據來驗證管理系統是否符合 ISO/IEC 27001 的要求。與 Cyber​​ ACrypt 各個層級的相關方進行接觸為審計團隊提供了寶貴的觀點以及對 ISMS 的實施和有效性的理解。
第一階段審計報告揭露了值得關注的關鍵領域。適用性聲明 (SoA) 和 ISMS 政策在多個方面存在缺陷，包括風險評估不足、存取控制不充分以及缺乏定期政策審查。這促使 Cyber​​ ACrypt 立即採取行動來解決這些缺陷。他們對戰略文件的快速回應和修改體現出了對實現合規的堅定承諾。
為了彌補審計團隊的網路安全知識差距而引入的技術專長在識別風險評估方法中的缺陷和審查網路架構方面發揮了關鍵作用。這包括評估防火牆、入侵偵測和預防系統以及其他網路安全措施，以及評估 Cyber​​ ACrypt 如何偵測、回應和恢復外部和內部威脅。在約翰的監督下，技術專家將審計結果傳達給了 Cyber​​ ACrypt 的代表。然而，審計小組發現，由於收取了被審計單位的諮詢費，該專家的客觀性可能受到影響。考慮到技術專家在審核過程中的行為，審核組長決定與認證機構討論這個問題。
根據上述情景，回答以下問題：
根據場景 6，Cyber​​ ACrypt 在第 1 階段審計報告之後修改了 SoA 和 ISMS 政策。您如何定義這種情況？

A) 在提交最終審計報告之前，可以對 SoA 和 ISMS 政策進行可接受的微小修改
B) 不可接受，一旦外部審核通過第 1 階段，SoA 和 ISMS 政策就無法修改
C) 可接受，應糾正第二階段審核期間導致重大不符合的情況

4. 下列哪一個選項關於審計計畫是正確的？

A) 受審計方高階管理人員制定審計計劃
B) 審計計劃涉及使用多種審計程序
C) 審計計劃應具有彈性，以便進行修改

5. 您正在一家提供醫療保健服務的住宅療養院進行 ISMS 初始認證審核。審計計劃的下一步是召開末次會議。在最終審核小組會議上，身為審核組組長，您同意報告 2 項輕微不符合項和 1 項改進機會，如下：

在閉幕會議上，管理系統代表 (MSR) 向您通報 ABC 將在未來 3 個月內與 WeCare 醫療設備製造商合併的資訊。合併後該組織的名稱將是 ABC。他詢問是否可以將 WeCare 醫療器材生產地點納入後續審核，以便認證中將其納入。他表示 WeCare 已通過 ISO/IEC 27001:2022 認證。
選擇一個選項以正確回應 MSR 的請求。

A) 建議沒有問題。如果WeCare能夠獲得其認證機構的同意，新業務可以立即納入認證範圍
B) 建議任何變更都會影響初始審核的認證範圍。該組織有責任在商定的時間範圍內更新認證機構，以便就合併 WeCare 做出決定。
C) 建議最好延後認證流程並等待業務收購者完成
D) 建議需要對 WeCare 進行初步審核，但這可以與 ABC 的後續審核結合起來

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