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| Section | Weight | Objectives |
|---|
| Principles, Concepts and Requirements of ISO/IEC 27001:2022 | 40% | - Risk-based thinking and information security principles
- 1. Confidentiality, integrity and availability
- 2. Compliance and governance requirements
- Basic concepts and structure of ISMS
- 1. Support, operation, performance evaluation and improvement
- 2. Organizational context, leadership and planning
- 3. Scope, normative references, terms and definitions
|
| Development and Implementation of ISMS | 35% | - Planning and scope definition
- 1. Security objectives and alignment with business goals
- Monitoring, review and continual improvement
- 1. Internal audits and management reviews
- 2. PDCA cycle and optimization processes
- Risk assessment and treatment
- 1. Risk identification, analysis and evaluation
- 2. Selection and implementation of security controls
|
| ISO/IEC 27001:2022 Annex A Security Controls | 25% | - Control categories and objectives
- 1. Incident management, business continuity and compliance
- 2. Information security policies, organization and asset management
- 3. Operation, access control and cryptography
- 4. Human resource, physical and environmental security
|
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CertiProf Certified ISO/IEC 27001:2022 Foundation Sample Questions (Q35-Q40):
NEW QUESTION # 35
Annex A of ISO/IEC 27001:2022 consists of:
- A. Guidelines for risk management
- B. None of the above
- C. Elements necessary for a good design and implementation of the ISMS
- D. A comprehensive list of controls grouped by themes
Answer: D
Explanation:
Annex A of ISO/IEC 27001:2022 contains the reference set of information security controls used to support risk treatment decisions. In the 2022 edition, these controls are organized into four themes: organizational, people, physical, and technological controls. Annex A is not a set of ISMS implementation steps and it is not a risk management guideline. Its role is to provide a structured set of control objectives and controls that may be selected as part of risk treatment. Therefore, option B is the correct answer.
=======
NEW QUESTION # 36
What are the phases of the PDCA cycle?
- A. Plan, Do, Verify, Assure
- B. Plan, Do, Check, Act
- C. Plan, Validate, Verify, Act
- D. Propose, Do, Validate, Act
Answer: B
Explanation:
The PDCA cycle stands for Plan, Do, Check, Act. It is a management model commonly associated with management systems, including the implementation and continual improvement of an ISMS. In the context of ISO/IEC 27001:2022, this logic supports planning the ISMS, implementing and operating it, monitoring and reviewing performance, and taking actions for continual improvement. Therefore, option B is correct.
=======
NEW QUESTION # 37
What details must be included in a Statement of Applicability?
- A. Justification for the exclusion of controls
- B. All of the above
- C. Justification for the inclusion of controls
- D. The controls considered necessary
Answer: B
Explanation:
In ISO/IEC 27001:2022, the Statement of Applicability is a required documented output of the information security risk treatment process. It must contain the necessary controls, including whether they are implemented, and the justification for their inclusion. It must also include justification for excluding controls from Annex A when they are not applicable. Therefore, all three elements listed in options A, B, and C are part of a proper Statement of Applicability, making option D the correct answer.
=======
NEW QUESTION # 38
According to ISO/IEC 27001:2022, is it necessary to ensure that successive information security risk assessments produce consistent, valid, and comparable results?
- A. It is only an observation to keep in mind when auditing the management system
- B. None of the above
- C. It is a requirement to be fulfilled
- D. It is a recommendation, but not a requirement
Answer: C
Explanation:
ISO/IEC 27001:2022 requires the organization to define and apply an information security risk assessment process that produces consistent, valid, and comparable results. This is not optional guidance and not merely an auditing suggestion. It is a formal requirement within the planning and risk assessment requirements of the standard. Therefore, option B is correct.
=======
NEW QUESTION # 39
Which of the following aspects is considered a critical success factor in the implementation of an Information Security Management System?
- A. Increasing the confidence of interested parties in the organization
- B. Promoting good information security practices
- C. Satisfying social needs and expectations
- D. Completely avoiding all information security incidents
Answer: A
Explanation:
A well-implemented ISMS helps build trust and confidence among interested parties by demonstrating that information security risks are being managed systematically and effectively. Completely preventing all incidents is unrealistic and not required by ISO/IEC 27001:2022. Promoting good practices is important, but the broader organizational outcome recognized as a major success factor is increased confidence by customers, partners, regulators, and other interested parties. Therefore, option D is the best answer.
NEW QUESTION # 40
......
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