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PECB ISO-IEC-27001-Lead-Auditor 中文 Exam Syllabus Topics:
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Reference: https://pecb.com/pdf/candidate-handbooks/pecb-candidate-handbook-iso-27001-lead-auditor-mc.pdf
PECB Certified ISO/IEC 27001 Lead Auditor exam (ISO-IEC-27001-Lead-Auditor中文版) Sample Questions:
a------------ 的職責包括促進審核活動、維護後勤、確保遵守健康和安全政策以及代表受審核方見證審核過程。
- A. 內部稽核員
- B. 指南
- C. 觀察者
Correct Answer: B 🗳️
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問題
安全分析師正在對某組織的內部網路進行滲透測試。漏洞掃描工具在一台關鍵伺服器上偵測到一個高風險漏洞,表示該漏洞可能允許遠端程式碼執行。然而,由於系統配置和修補程式等級未知,滲透測試人員無法成功利用該漏洞。
公司是否應立即將此漏洞視為已確認的安全風險?
- A. 不,因為除非成功利用漏洞,否則滲透測試工具可能會給出錯誤的結果。
- B. 不,因為利用失敗意味著漏洞不存在。
- C. 是的,因為漏洞掃描工具的發現必須始終被視為已確認的安全風險。
Correct Answer: A 🗳️
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當組織需要確定內部稽核計畫所需的資源時,下列哪一個問題不會影響其預期結果的實現?
- A. 有能力的審核員和技術專家。
- B. 不同時區的影響。
- C. 必要的文件資訊的可用性。
- D. 審核計畫經理可以存取資訊安全管理系統經理的能力記錄。
Correct Answer: D 🗳️
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情境 8
[情境文本與第69題相同]
問題
初審之後,通常何時進行監督審計?
- A. 首次認證五年後
- B. 僅當受審計單位要求額外評估時
- C. 在認證的第一年和第二年
Correct Answer: C 🗳️
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您是一位經驗豐富的審核團隊領導,指導審核員進行培訓。接受培訓的審核員的任務是審查適用性聲明 (SoA) 中列出的並在現場實施的技術控制措施。
從以下內容中選擇您希望接受培訓的審核員審查的四項控制措施。
- A. 遠距工作安排
- B. 資訊安全意識、教育與培訓
- C. 如何實施針對惡意軟體的防護
- D. 對人員進行驗證檢查
- E. 在組織內部以及向其他組織傳輸訊息的規則
- F. 保密與保密協議
- G. 供應商協定中如何解決資訊安全問題
- H. 資訊資產清單的發展與維護
- I. 電源線和資料線如何進入建築物
- J. 進出裝載區的通道
- K. 機構對資訊刪除的安排
- L. 組織對設備維護的安排
- M. 組織的業務連續性安排
- N. 組織如何評估其技術漏洞的暴露程度
- O. 現場閉路電視和門禁系統的運行
- P. 如何管理對原始程式碼和開發工具的訪問
Correct Answer: C,N,O,P 🗳️
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