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Updated: Sep 04, 2025
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PECB Certified ISO/IEC 27001 Lead Auditor exam (ISO-IEC-27001-Lead-Auditor中文版) Sample Questions:
1. 選出最能完成句子的單字：
2. 您是經驗豐富的 ISMS 審核團隊領導，指導審核員進行培訓。您的團隊剛剛完成了對行動電信供應商的第三方監督審核。培訓中的審核員會詢問您打算如何準備末次會議。下列哪四項是適當的回應？
A) 我將與團隊其他成員一起檢視審核證據和審核結果
B) 我將聯繫總部以確保我們的發票已支付，如果沒有，我將取消末次會議並暫時扣留審計報告
C) 我會告知受審核方，末次會議的目的是讓審核團隊傳達我們的調查結果。這不是被審核方質疑調查結果的機會
D) 我將安排與受審核方代表舉行閉幕會議，會中將提出審核結論
E) 我將與我的審核團隊討論所需的任何後續行動
F) 沒有必要為閉幕會議做準備。一旦您進行了與我一樣多的審核，您就已經知道需要討論什麼了
G) 我將審查並酌情批准我的團隊的審計結論
H) 我將指示我的審核團隊在受審核方辦公室外等候，以便我們在末次會議後儘快離開。這也節省了我們的時間和客戶的時間
3. 設想：
Northstorm 是一家線上零售商店，提供獨特的復古和現代配件。它最初進入了一個小型市場，但隨著整個電子商務格局的發展而逐漸發展壯大。 Northstorm 專門在線上工作，確保高效的付款處理、庫存管理、行銷工具和出貨訂單。它採用優先排序來接收、補貨和運送其最受歡迎的產品。
Northstorm 傳統上透過託管其網站並完全控制其基礎架構（包括硬體、軟體和資料管理）來管理其 IT 營運。然而，由於缺乏響應的基礎設施，這種方法阻礙了其發展。為了增強其電子商務和支付系統，Northstorm 選擇擴展其內部資料中心，並在三個月內分兩個階段完成擴建。最初，該公司升級了其核心伺服器、銷售點、訂購、計費、資料庫和備份系統。第二階段涉及改善郵件、付款和網路功能。此外，在此階段，Northstorm 採用了針對個人識別資訊 (PII) 控制者和 PII 處理者的國際標準，以確保其資料處理實務安全並符合全球法規。
儘管進行了擴張，但 Northstorm 升級後的資料中心仍未能滿足其不斷變化的業務需求。這種不足導致了一些新的挑戰，包括訂單優先事項問題。客戶報告未收到優先訂單，且公司難以迅速回應。這主要是因為主伺服器無法處理來自 YouDecide 的訂單，YouDecide 是一款旨在優先處理訂單和模擬客戶互動的應用程式。該應用程式依賴先進的演算法，與升級期間安裝的新作業系統（OS）不相容。
面對緊急的兼容性問題，Northstorm 在沒有經過適當驗證的情況下迅速修補了應用程序，導致安裝了受損版本。這次安全漏洞導致主伺服器受到影響，該公司的網站離線一週。認識到需要更可靠的解決方案，該公司決定將其網站託管外包給電子商務提供者。該公司簽署了有關產品所有權的保密協議，並在過渡之前對使用者存取權限進行了徹底審查，以增強安全性。
根據情境 1，Northstorm 在第二階段的擴張中採用了哪一種國際標準？
A) ISO/IEC 27009
B) ISO/IEC 27701
C) ISO/IEC 27003
4. 您有一份客戶設計文件的硬拷貝，想要處理掉。你會怎麼辦
A) 將其交給辦公室男孩以將其重新用於其他目的
B) 將其丟進任何垃圾箱
C) 環境友善並且重複使用它來編寫
D) 使用粉碎機將其粉碎
5. 根據 ISO/IEC 27001 第 5.1 條（領導與承諾），下列何者不是高階管理人員的責任？
A) 確保 ISMS 資源的可用性並促進持續改進
B) 指導和支援人員為 ISMS 的有效性做出貢獻
C) 定期進行內部審核，以評估 ISMS 的有效性
Solutions:
| Question # 1 Answer: Only visible for members | Question # 2 Answer: A,C,D,E | Question # 3 Answer: B | Question # 4 Answer: D | Question # 5 Answer: C |
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