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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) 增加第 2 階段審核的長度以包含額外的站點
B) 通知被審核方審核組長接受請求
C) 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
D) 獲取有關其他站點的信息，以通知管理審核計劃的個人

2. 您正在一家名為 ABC 的歐洲住宿療養院執行 ISMS 審核，該療養院提供醫療保健服務。審核計畫的下一步是驗證持續改善流程的有效性。
審計中了解到，大部分居民家庭成員（90%）每週都會透過農行的醫療保健行動應用程式透過電子郵件和簡訊收到WeCare醫療器材促銷廣告一次。他們均不同意將收集的個人資料用於行銷或與ABC簽訂的服務協議中護理和醫療以外的任何其他目的。他們有充分的理由相信ABC正在向不相關的第三方洩露居民和家庭成員的個人信息，並提出了投訴。
服務經理表示，經調查，所有這些投訴均被視為不合格問題。
已根據不合格和糾正管理程序（文件參考 ID：ISMS_L2_10.1，版本 1）規劃和實施糾正措施。
您寫下不合格項，稍後再跟進。選出最能完成句子的單字：

3. 您是 ISMS 審核小組組長，準備在第三方監督審核後主持閉幕會議。您正在起草閉幕會議議程，列出您希望與受審核方討論的主題。
下列哪一項適合納入？

A) 與不合格項相關的審核方名稱
B) 關於審核結果基於證據抽樣的免責聲明
C) 認證機構申訴流程的詳細說明
D) 審核計畫及其目的的解釋

4. 審核小組負責人為 ISO/IEC 27001:2022 的初始認證第 2 階段審核準備審核計畫。
下列哪一項敘述是正確的？

A) 審核小組負責人應計劃在範圍內採訪每位員工
B) 審核小組組長應任命具有 IT 經驗的審核小組成員
C) 審核小組負責人應確保審核得到技術專家的支持
D) 組織應審查審核計劃以獲得一致意見

5. 某組織正在尋求管理系統初始認證。請確定組織將進行的活動的順序。
要完成序列，請按一下要完成的空白部分，使其以紅色突出顯示，然後從下面的選項中按一下適用的文字。或者，您可以將選項拖曳到適當的空白部分。

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