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

ISO-IEC-27001-Lead-Auditor 中文 testking pdf

Exam Code: ISO-IEC-27001-Lead-Auditor-CN

Exam Name: PECB Certified ISO/IEC 27001 Lead Auditor exam (ISO-IEC-27001-Lead-Auditor中文版)

Updated: Oct 28, 2026

Q & A: 418 Questions and Answers

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PECB ISO-IEC-27001-Lead-Auditor 中文 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Preparation of an ISO
  • IEC 27001 audit: In this exam section, candidates are tested for their knowledge of preparing for stage 2 audit and other audit processes.
Topic 2
  • Managing an ISO
  • IEC 27001 audit program: This section of the exam covers managing the internal audit activity and assessment of plans.
Topic 3
  • Information Security Management System (ISMS): In this exam section, candidates are tested for their knowledge of vital Information security management system (ISMS) principles.
Topic 4
  • Conducting an ISO
  • IEC 27001 audit: This section of the exam covers activities during the audit conducting process such as communication during the audit process and testing audit strategies.
Topic 5
  • Fundamental principles and concepts of Information Security Management System (ISMS): This section of the exam covers topics such as the most fundamental concepts and rules related to information security.

Reference: https://pecb.com/pdf/candidate-handbooks/pecb-candidate-handbook-iso-27001-lead-auditor-mc.pdf

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

Question #1

以下是保護您的密碼的準則,但以下情況除外:

  • A. 不同公司係統安全存取不要使用相同的密碼
  • B. 不要與任何人分享密碼
  • C. 為了方便回憶,公司和個人帳號使用相同的密碼
  • D. 首次登入時變更暫時密碼
Reveal Solution  Discussion  0

Correct Answer: B,C  🗳️

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Question #2

應根據審計標準審查下列哪一項以確定審計結果?

  • A. 審核結論
  • B. 審計證據
  • C. 審核目標
  • D. 審核範圍
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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Question #3

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. 雲端運算
  • B. 人工智慧
  • C. 機器學習
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #4

身為資訊安全管理系統 (ISMS) 審核團隊負責人,您代表一家線上零售商對一家國際物流公司進行第二方審核。在審核過程中,您的一位團隊成員報告了一項與 ISO/IEC 27001:2022 附件 A 控制項 5.18(存取權限)相關的不符合項。此控制項在適用性聲明中得到了論證。她發現,移除過去三個月內離職的 20 名員工的伺服器存取權限耗時長達一周,而相關政策要求在員工離職後 24 小時內移除其存取權限。
請選擇受審計單位為因應這種情況而採取的三項最適當的措施。

  • A. 修改流程,確保在員工離開辦公室前移除離職人員存取權限協定。
  • B. 監控移除離職人員存取權限協定的持續過程,以確定其是否符合要求。
  • C. 僱用更多 IT 人員,以確保能夠準時完成。
  • D. 訓誡 IT 團隊未能按時移除存取協議
  • E. 重新檢視安全風險評估流程,以重新評估取消離職人員存取權限的時間表。
  • F. 調查延遲移除存取協定是否導致任何安全漏洞。
  • G. 將所需移除期限從 24 小時延長至 7 天
  • H. 確保優先移除離職高階主管的伺服器存取權限。
Reveal Solution  Discussion  0

Correct Answer: A,B,F  🗳️

Question #5

問題
在認證審核過程中,受審核方透過書面資料向審核員證明其已進行風險評估並選擇了若干控制措施以確保資訊安全。在這種情況下,審核員應該核實哪些內容?

  • A. 所選控制項皆為校正控件
  • B. 受審計單位已聘請外部顧問進行風險評估
  • C. 被審計單位已將選定的控制措施納入適用性聲明。
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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