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PECB Certified ISO/IEC 27001 Lead Auditor exam (ISO-IEC-27001-Lead-Auditor中文版) Sample Questions:
1. 場景 2:Knight 是一家來自美國北加州的電子公司,開發電玩遊戲機。 Knight 在全球擁有 300 多名員工。在成立五週年之際,他們決定推出 G-Console,這是一款面向全球市場的新一代電玩遊戲機。 G-Console被認為是2021年的終極媒體機,將為玩家帶來最佳的遊戲體驗。
主機包將包括一副 VR 耳機、兩個
遊戲和其他禮物。
多年來,公司透過誠信、誠實和尊重客戶而建立了良好的聲譽。這種良好的聲譽是大多數熱衷遊戲玩家在Knight的G-console一上市就想擁有它的原因之一。
Knight 除了是一家非常以客戶為導向的公司之外,
也因其開發品質獲得了遊戲產業的廣泛認可。他們的價格比合理標準允許的要高一些。
儘管如此,對於 Knight 的大多數忠實客戶來說,這並不是一個問題,因為它們的品質是一流的。
作為世界頂級視訊遊戲機開發商之一,Knight 也經常成為惡意活動的焦點。該公司的 ISMS 已投入運作一年多了。 ISMS 範圍包括 Knight 的所有部門(財務和人力資源部門除外)。
最近,奈特的一些包含專有資訊的文件被駭客洩露。 Knight 的事件回應團隊 (IRT) 立即開始分析系統的每個部分以及事件的詳細資訊。
IRT 的第一個懷疑是 Knight 的員工使用了弱密碼,因此很容易被未經授權存取其帳戶的駭客破解。然而,在仔細調查該事件後,IRT 確定駭客透過擷取檔案傳輸協定 (FTP) 流量來存取帳戶。
FTP 是一種用於在帳戶之間傳輸檔案的網路協定。它使用明文密碼進行身份驗證。
受此資訊安全事件的影響,在IRT的建議下,Knight決定用Secure Shell (SSH)協定取代FTP,這樣任何捕獲流量的人都只能看到加密的資料。
在這些變化之後,奈特進行了風險評估,以驗證控制措施的實施是否已將類似事件的風險降至最低。該過程的結果得到了 ISMS 專案經理的批准,他聲稱實施新控制措施後的風險等級符合公司的風險接受程度。
根據該場景,回答以下問題:
基於場景 2,Knight 決定用 Secure Shell (SSH) 協定取代 FTP。在這種情況下是否應該更新適用性聲明 (SoA)?
A) 不,使用 SSH 協定不是 ISO/IEC 27001 要求;且;因此,不需要包含在 SoA 中
B) 是的,新控制的實施應該合理並包含在 SoA 中
C) 否,因為只有在新增控制項時才應更新 SoA,而不是在取消舊控制項時更新 SoA
2. 下列哪一項敘述最能描述進行文件審查的目的?
* 查明已記錄的管理系統是否不符合審核標準,並收集證據以支持審核報告。
A) 確定管理系統(就已記錄的部分而言)是否符合審核標準,並收集資訊以支援現場審核活動。
B) 根據審核標準,偵測管理系統中任何已記錄的不符合項,並識別支援審核計畫的資訊。
C) 確定已記錄的管理系統是否符合審核標準,並收集結果以支援審核過程。
3. 審核組組長決定聘請技術專家作為審核小組的一部分,這樣他們就可以填補審核組成員知識的潛在空白。在這種情況下,審計組長應該考慮什麼?
A) 讓技術專家在需要時做出與審核流程相關的決定
B) 技術專家應直接與認證機構而不是審核員討論他們的擔憂
C) 技術專家只能透過審核小組成員之一向受審核方傳達其審核結果
4. 問題:
哪種類型的審計要求受審計方和審計團隊在進行審計之前就遠端存取協議達成一致?
A) 內部
B) 虛擬
C) 外部
5. 問題
下列哪一個敘述最能描述資訊安全要素之間的關係?
A) 威脅利用漏洞破壞或摧毀資產。
B) 控制措施透過減少威脅來保護資產
風險是損害資產的漏洞的函數。
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: B | Question # 3 Answer: C | Question # 4 Answer: B | Question # 5 Answer: A |



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