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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Fundamental Concepts of Information Security | 15% | - Overview of ISO/IEC 27000 family of standards
|
| Topic 2: Information Security Controls (ISO/IEC 27002:2022) | 25% | - Control categories and implementation guidance
|
| Topic 3: Requirements of ISO/IEC 27001:2022 | 30% | - General requirements and ISMS scope definition
|
| Topic 4: Auditing Principles and Practices | 30% | - Audit reporting and follow-up
|
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NEW QUESTION # 277
選出最能完成句子的單字：
要用單字完成句子，請點擊要完成的空白部分，使其以紅色突出顯示，然後從下面的選項中點擊應用程式文字。或者，您可以將該選項拖曳到適當的空白部分。
Answer:
Explanation:
NEW QUESTION # 278
選出最能完成句子的單字：
Answer:
Explanation:
Explanation:
"In a third-party audit an observation can indicate conformity at organisation is not required to take action." According to the PECB Candidate Handbook1, an observation is "a statement of fact made during an audit and substantiated by objective evidence". An observation can indicate conformity or nonconformity, but it does not require any corrective action from the audited organisation. A recommendation, on the other hand, is
"a suggestion for improvement based on an observation". A recommendation may or may not be accepted by the audited organisation.
According to the Fundamentals - Third parties2, a third-party audit is "an audit conducted by an external organisation that has the legal right to audit an organisation's processes and procedures". A third-party audit can result in a finding, which is "a conclusion reached by the auditor based on the audit evidence collected".
A finding can be positive or negative, depending on whether the audited organisation meets the audit criteria or not. A nonconformity is "a finding that indicates the non-fulfilment of a requirement". A nonconformity requires corrective action from the audited organisation to prevent recurrence.
NEW QUESTION # 279
為 ISMS 中的資訊安全風險評估流程選擇正確的順序。
要完成序列，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，您可以將選項拖曳到適當的空白處
Answer:
Explanation:
Explanation:
According to ISO 27001:2022, the standard for information security management systems (ISMS), the correct sequence for the information security risk assessment process is as follows:
* Establish information security criteria
* Identify the information security risks
* Analyse the information security risks
* Evaluate the information security risks
The first step is to establish the information security criteria, which include the risk assessment methodology, the risk acceptance criteria, and the risk evaluation criteria. These criteria define how the organization will perform the risk assessment, what level of risk is acceptable, and how the risks will be compared and prioritized.
The second step is to identify the information security risks, which involve identifying the assets, threats, vulnerabilities, and existing controls that are relevant to the ISMS. The organization should also identify the potential consequences and likelihood of each risk scenario.
The third step is to analyse the information security risks, which involve estimating the level of risk for each risk scenario based on the criteria established in the first step. The organization should also consider the sources of uncertainty and the confidence level of the risk estimation.
The fourth step is to evaluate the information security risks, which involve comparing the estimated risk levels with the risk acceptance criteria and determining whether the risks are acceptable or need treatment.
The organization should also prioritize the risks based on the risk evaluation criteria and the objectives of the ISMS.
References: ISO 27001:2022 Clause 6.1.2 Information security risk assessment, ISO 27001 Risk Assessment
& Risk Treatment: The Complete Guide - Advisera, ISO 27001 Risk Assessment: 7 Step Guide - IT Governance UK Blog
NEW QUESTION # 280
情境 3
NightCore是一家總部位於美國的跨國科技企業，專注於電子商務、雲端運算、數位串流媒體和人工智慧(AI)。在實施資訊安全管理系統(ISMS)一年多後，NightCore委託一家認證機構進行ISO/IEC 27001認證審核。
認證機構組建了一支由五名審核員組成的團隊，傑克擔任團隊負責人。傑克在風險管理、資訊安全控制和事件管理方面擁有豐富的審核經驗，並因此而聞名。
他的技能與審計原則和流程的要求高度契合，使他能夠有效理解審計範圍並有效運用相關標準。傑克也展現出對NightCore的組織結構、宗旨和管理實踐，以及適用於其業務活動的法律法規要求的深刻理解。
審計團隊遵循合理的審計方法，系統性地得出可靠且可重複的結論。審計團隊認識到，只有能夠在一定程度上核實的資訊才能被視為有效證據。在審計過程中，極少數情況下，如果某些資訊的核實存在困難且其可核實程度較低，審計人員會運用專業判斷來評估此類證據的可靠性，並確定其可信度。
在審計過程中，審計人員記錄了他們對NightCore資訊安全管理系統(ISMS)運作規劃和控制的觀察結果和檢查筆記。他們也記錄了對NightCore資訊清單及相關資產的觀察結果。此外，審計人員也審查了為保護網路服務連線而實施的防火牆配置。
隨著審核進入最後階段，NightCore對維護最高資訊安全標準的承諾日益凸顯。憑藉著觸手可及的ISO/IEC 27001認證，NightCore已做好充分準備，有望獲得該認證，從而提升其在科技行業的聲譽。
問題
傑克是否具備審計員所需的知識與技能？請參考情境3。
Answer: C
Explanation:
Jack clearly possesses the necessary knowledge and skills required of an auditor, making option C the correct answer. ISO 19011:2018, which provides guidance on auditing management systems, defines auditor competence as a combination of knowledge, skills, and personal attributes applied during audit activities. The scenario explicitly demonstrates that Jack meets these competence requirements.
Jack has extensive experience in risk management, information security controls, and incident management, which are core knowledge areas for an ISO/IEC 27001 audit. These competencies enable him to understand ISMS requirements, assess controls, and evaluate incident handling processes. In addition, the scenario highlights his understanding of auditing principles and processes, including the use of systematic, rational methods to achieve reliable and reproducible audit conclusions. This directly aligns with ISO 19011 principles such as evidence-based auditing and due professional care.
NEW QUESTION # 281
您正在一家提供醫療保健服務的住宅療養院進行 ISMS 初始認證審核。審計計劃的下一步是召開末次會議。在最終審核小組會議上，身為審核組組長，您同意報告 2 項輕微不符合項和 1 項改進機會，如下：
選擇您將在最後一次會議上向受審核方提供建議的審核專案經理的建議選項。
Answer: D
Explanation:
* Minor Nonconformities: The identified nonconformities are minor, meaning they don't pose a significant risk to the information security management system (ISMS). They are likely to be easily rectified with focused corrective actions.
* Opportunity for Improvement: This is not a nonconformity but a suggestion for enhancing the ISMS. It doesn't require immediate corrective action but should be addressed in the organization's continual improvement efforts.
* Initial Certification: As this is an initial certification audit, the organization is expected to demonstrate its commitment to addressing any gaps identified. A partial audit allows for a focused follow-up on the specific areas of nonconformity, ensuring they have been adequately addressed.
Why other options are not suitable:
* A . Recommend certification after your approval of the proposed corrective action plan: While certification is the goal, it's premature to recommend it before verifying the effectiveness of the corrective actions.
* B . Recommend that a full scope re-audit is required within 6 months: This is too extensive for minor nonconformities. A full re-audit is usually reserved for major nonconformities or systemic issues.
* D . Recommend that the findings can be closed out at a surveillance audit in 1 year: This is too long a timeframe for addressing the nonconformities. Prompt corrective action is necessary to demonstrate commitment to the ISMS.
NEW QUESTION # 282
......
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