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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Certification and Accreditation Framework | 15% | - Surveillance and re-certification audits - Certification decision process - Audit report preparation and documentation - ISO/IEC 17021-1 requirements for certification bodies - Principles of certification bodies |
| Topic 2: ISMS Audit Based on ISO 19011 and ISO/IEC 17021-1 | 25% | - Auditing leadership commitment - Auditing the context of the organization - Auditing risk assessment and treatment processes - Auditing control selection and implementation (Annex A) - Continual improvement processes - Measuring, monitoring, and reporting ISMS performance - Auditing organizational structure and roles |
| Topic 3: Audit Principles and Audit Process | 20% | - Audit evidence collection techniques - Risk-based audit approach - Audit scope and objectives - Audit types and stages ( initiation, planning, execution, reporting) - Audit sampling methodology |
| Topic 4: Information Security Management Systems (ISMS) and the ISO/IEC 27001 Standard | 15% | - Fundamental principles and concepts of information security - Regulatory and legal considerations in information security - Overview of ISO/IEC 27001 and its relationship with ISO/IEC 27002 |
| Topic 5: Audit Lifecycle and Competencies of the Lead Auditor | 25% | - Audit follow-up and corrective action verification - Managing audit relationships with audited parties - Leading an audit team - Audit communication strategies - Conflict resolution during audits |
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NEW QUESTION # 105
選出最能完成下面句子的單字來描述第三方審核計畫。
要使用最佳單字完成句子，請按一下要完成的空白部分，使其以紅色突出顯示，然後從下面的選項中按一下適用的文字。或者，您可以將該選項拖曳到適當的空白部分。
Answer:
Explanation:
Explanation:
The words that best complete the sentence are assess and recommendation. The sentence would read as follows:
"An audit plan is a statement of the intent of the audit team to assess all areas of the company with a view to determining a recommendation for certification approval." According to the web search results from my predefined tool, a third-party audit plan is a document that describes the scope, objectives, criteria, and methodology of an external audit conducted by an independent certification body to verify the conformity of an organization's ISMS with the ISO 27001 standard12. The audit plan also includes the audit schedule, the audit team, the audit locations, and the audit deliverables23. One of the main deliverables of a third-party audit is the audit report, which summarizes the audit findings, the audit conclusions, and the audit recommendation34. The audit recommendation is the opinion of the audit team on whether the organization's ISMS meets the certification requirements and whether the certification should be granted, maintained, suspended, or withdrawn45.
Therefore, the purpose of the audit plan is to state the intention of the audit team to assess all areas of the company, meaning to evaluate the performance and effectiveness of the ISMS, and to determine a recommendation for certification approval, meaning to provide a judgment on the certification status of the ISMS. The other words in the options, such as verdict, permit, report, inspect, and question, do not accurately reflect the meaning of the audit plan. A verdict is a formal decision made by a judge or a jury, not by an audit team. A permit is a legal authorization to do something, not a certification of conformity. A report is a document that presents the audit results, not the audit intention. An inspection is a visual examination of something, not a comprehensive assessment of an ISMS. A question is a request for information, not a determination of a recommendation.
NEW QUESTION # 106
情境 8：EsBank 自 9 月起為愛沙尼亞銀行業提供銀行和金融解決方案
2010年，該公司在全國擁有30家分行和100多台ATM機。
EsBank 在高度監管的行業中運營，必須遵守許多有關資料安全和隱私的法律和法規。他們需要透過實施技術和非技術控制來管理整個營運的資訊安全。 EsBank 決定實施基於 ISO/IEC 的 ISMS
27001，因為它提供了更好的安全性、更多的風險控制以及符合法律法規的關鍵要求。
在成功實施 ISMS 九個月後，EsBank 決定由獨立認證機構根據 ISO/IEC 27001 對其 ISMS 進行認證。
第一階段和第二階段審核是共同進行的，發現了一些不符合項。第一個不合格之處與 EsBank 的資訊標籤有關。該公司有資訊分類方案，但沒有資訊標籤程序。因此，需要相同保護等級的文件將被貼上不同的標籤（有時為機密，有時為敏感）。
考慮到所有文件也以電子方式存儲，不合格情況也影響了媒體處理。審計小組透過抽樣得出結論，200 個可移動媒體中有 50 個儲存了被錯誤分類為機密的敏感資訊。根據資訊分類方案，允許將機密資訊儲存在可移動媒體中，而嚴格禁止儲存敏感資訊。這標誌著另一個不合格之處。
他們起草了不合格報告，並與 EsBank 代表討論了審計結論，代表同意在兩個月內針對發現的不合格問題提交行動計劃。
EsBank 接受了審計組組長提出的解決方案。他們根據實體和電子格式的分類方案起草了資訊標籤程序，解決了不合格問題。可移動媒體程式也基於此程式進行了更新。
審計完成兩週後，EsBank 提交了總體行動計畫。在那裡，他們解決了檢測到的不合格問題以及採取的糾正措施，但沒有包括有關受影響的系統、控製或操作的任何詳細資訊。審核小組評估了該行動計劃並得出結論，該計劃將解決不合格問題。然而，EsBank 收到了不利的認證建議。
根據上述場景，回答以下問題：
哪個選項可以證明不利的認證建議是合理的？請參閱場景 8。
Answer: C
NEW QUESTION # 107
問題：
關於資訊安全中的威脅和漏洞，下列哪一項敘述不正確？
Answer: B
Explanation:
Comprehensive and Detailed In-Depth Explanation:
* C. Incorrect Statement - Not all vulnerabilities require immediate remediation. Risk assessment determines whether controls are necessary. Some vulnerabilities pose low risks and may not need urgent fixes.
* A. Correct Statement - Vulnerabilities can be intrinsic (inherent flaws) or extrinsic (caused by external misconfigurations).
* B. Correct Statement - Threats must exploit vulnerabilities to cause harm.
This aligns with ISO/IEC 27001:2022 Annex A Control A.8.8 (Management of Technical Vulnerabilities).
NEW QUESTION # 108
審計結果是根據審計標準對收集的審計證據進行評估的結果。評估以下潛在的審計證據格式並選擇可接受的兩種。
Answer: A,C
Explanation:
According to the ISO/IEC 27001 Lead Auditor exam preparation guide1, audit evidence can be in various formats, such as records, statements of fact, or other information that is relevant and verifiable. Audit evidence can be collected by means of interviews, observation, sampling, testing, or other techniques. However, not all formats of audit evidence are acceptable or reliable. For example, unsigned hand written changes to test results (A) are not verifiable and may indicate tampering or falsification. Statements by a system engineer that cannot be verified (D) are also not reliable and may be biased or inaccurate. An audio recording of a dialog between the IT manager and a system engineer (F) may not be relevant to the audit criteria or may violate the confidentiality or consent of the parties involved. A statement of facts by the IT manager (B) may be relevant and verifiable, but it is not sufficient as audit evidence unless it is supported by other sources of information. Therefore, the two acceptable formats of audit evidence are documented information on results of IT audits and observation of a previously recorded video demonstrating the performance of a hazardous activity (E), as they are relevant to the audit criteria and can be verified by other means. Reference: 1: https://pecb.com/pdf/exam-preparation-guides/pecb-iso-iec-27001-lead-auditor-exam-preparation-guide.pdf (page 9)
NEW QUESTION # 109
預測分析如何幫助審計師識別潛在風險？
Answer: A
Explanation:
Comprehensive and Detailed In-Depth
B: Correct Answer:
Predictive analytics uses historical data, machine learning, and statistical models to predict future risk events.
It identifies patterns in security incidents, financial trends, and operational failures to anticipate risks before they occur.
A: Incorrect:
Real-time analysis is part of monitoring, but predictive analytics focuses on forecasting risks, not just real-time reporting.
C: Incorrect:
Data organization is essential but does not involve forecasting risks.
Relevant Standard Reference:
ISO 31000:2018 (Risk Management - Guidelines on Using Data Analytics in Risk Assessment)
NEW QUESTION # 110
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