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Updated: Nov 04, 2026
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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 ISO-IEC-27001-Lead-Auditor 中文 Exam Overview:
| Certification Vendor: | PECB |
|---|---|
| Exam Name: | PECB Certified ISO/IEC 27001 Lead Auditor Exam |
| Exam Number: | ISO-IEC-27001-Lead-Auditor |
| Certificate Validity Period: | 3 years |
| Related Certifications: | PECB Certified Lead Auditor PECB Certified ISO/IEC 27001 Foundation PECB Certified ISO/IEC 27001 Lead Implementer |
| Exam Duration: | 180 minutes |
| Available Languages: | Spanish, English, French |
| Passing Score: | 70% |
| Real Exam Qty: | 80 |
| Exam Format: | Multiple choice questions, Scenario-based questions |
| Recommended Training: | PECB ISO/IEC 27001 Lead Auditor Training |
| Exam Registration: | PECB Official Certification Page |
| Sample Questions: | PECB ISO-IEC-27001-Lead-Auditor 中文 Sample Questions |
| Exam Way: | Online or onsite proctored exam |
| Pre Condition: | Recommended prior knowledge of ISO/IEC 27001 and information security management principles. Prior auditing experience is recommended but not mandatory. |
| Official Syllabus URL: | https://pecb.com/en/education-and-certification-for-individuals/iso-iec-27001/lead-auditor |
PECB Certified ISO/IEC 27001 Lead Auditor exam (ISO-IEC-27001-Lead-Auditor中文版) Sample Questions:
下列哪兩個短語適用於與業務流程的計劃-實施-檢查-行動週期相關的「行動」？
- A. 計劃變更
- B. 審核流程
- C. 驗證訓練
- D. 測量目標
- E. 重設目標
- F. 實現改進
Correct Answer: E,F 🗳️
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您是經驗豐富的審核團隊領導，指導審核員進行培訓。
您的團隊目前正在對代表外部客戶儲存資料的組織進行第三方監督審核。接受培訓的審核員的任務是審查適用性聲明 (SoA) 中列出並在現場實施的人員控制措施。
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. 資訊安全意識、教育與培訓
- B. 對人員進行驗證檢查
- C. 保密與保密協議
- D. 機構對資訊刪除的安排
- E. 遠距工作安排
- F. 組織的業務連續性安排
- G. 如何實施針對惡意軟體的防護
- H. 現場閉路電視和門禁系統的運行
Correct Answer: A,B,C,E 🗳️
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在測試的基礎上實施計劃 - 這屬於 PDCA 的哪一部分
- A. 檢查
- B. 行動
- C. 計劃
- D. 執行
Correct Answer: D 🗳️
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從以下選項中，選擇完全由第三方審計團隊負責人負責的選項。
- A. 辨識管理體系中的不符合項
- B. 代表認證機構行事
- C. 選擇審計團隊成員
- D. 為審計團隊編製檢查清單
Correct Answer: C 🗳️
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情境 4：SendPay 是一家金融公司，透過代理商和金融機構網路提供服務。他們的主要服務之一是在全球範圍內轉帳。 SendPay 作為一家新公司，致力於為客戶提供最優質的服務。由於該公司提供國際交易，因此要求客戶提供個人信息，例如身份、交易原因以及完成交易可能需要的其他詳細信息。因此，SendPay 已實施安全措施來保護客戶的訊息，包括偵測、調查和回應可能出現的任何資訊安全威脅。他們對提供安全服務的承諾也體現在 ISMS 實施過程中，該公司投入了大量時間和資源。
去年，SendPay 推出了他們的數位平台，允許透過智慧型手機或筆記型電腦等電子設備進行貨幣交易，而無需支付額外費用。透過這個平台，SendPay 的客戶可以隨時隨地發送和接收資金。該數位平台幫助SendPay簡化了公司營運並進一步拓展了業務。當時SendPay正在外包其軟體業務，因此該專案是由外包公司的軟體開發團隊完成的。
該團隊還負責維護 SendPay 的技術基礎設施。
最近，該公司在實施 ISMS 近一年後申請了 ISO/IEC 27001 認證。他們與符合其標準的認證機構簽訂了合約。不久之後，認證機構任命了一個由四名審核員組成的團隊來審核 SendPay 的 ISMS。
審計過程中，發現以下情況：
1.外包軟體公司在未事先通知的情況下終止了與SendPay的合約。結果，SendPay 無法立即將服務恢復到內部，其營運中斷了五天。審計人員要求 SendPay 的代表提供證據，證明他們在合約終止的情況下有計劃遵循。這些代表沒有提供任何書面證據，但在接受審計時，他們告訴審計人員，SendPay的高層已經確定了另外兩家軟體開發公司，如果類似情況再次發生，可以立即提供服務。
2. 沒有證據顯示對外包給軟體開發公司的活動進行了監控。 SendPay 的代表再次告訴審計人員，他們定期與軟體開發公司溝通，並適當地告知可能發生的任何變更。
3.防火牆測試未發現異常狀況。審核員測試了防火牆配置，以確定這些服務提供的安全等級。他們使用資料包分析器來測試防火牆策略，這使他們能夠即時檢查發送或接收的資料包。
根據該場景，回答以下問題：
SendPay 的代表表示，該公司沒有計劃與他們外包活動的公司終止合約。相反，最高管理層已經確定了另外兩家可以提供相同服務的軟體開發公司。您如何描述這種情況？
- A. 可以接受，SendPay可以決定是否制定類似的合約終止計劃，因此不需要額外的證據
- B. 不可接受，SendPay 用於識別替代軟體開發公司的證據和標準不充分
- C. 不可接受，SendPay 必須始終制定恢復計劃，說明公司應遵循哪些步驟
Correct Answer: C 🗳️
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