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| Section | Objectives |
|---|---|
| Topic 1: Planning and Initiating an Audit | - Audit program and planning activities
|
| Topic 2: Fundamentals of Information Security Auditing | - Audit principles based on ISO 19011
|
| Topic 3: Information Security Management System (ISMS) based on ISO/IEC 27001 | - ISO/IEC 27001 requirements (Clauses 4โ10)
|
| Topic 4: Conducting an Audit | - Audit execution
|
| Topic 5: Closing the Audit | - Audit reporting and follow-up
|
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NEW QUESTION # 415
Question:
According to ISO/IEC 27001, Clause 5.1 (Leadership and Commitment), which of the following is NOT a responsibility of top management?
Answer: B
Explanation:
Comprehensive and Detailed In-Depth Explanation:
ISO/IEC 27001 Clause 5.1 (Leadership and Commitment) defines top management's role in ensuring the effectiveness of the Information Security Management System (ISMS). It requires top management to:
* Ensure the availability of resources for the ISMS (Correct Responsibility).
* Promote continual improvement of the ISMS (Correct Responsibility).
* Direct and support employees to contribute to ISMS effectiveness (Correct Responsibility).
B). Conducting regular internal audits - Incorrect Responsibility:
* Internal audits are not a direct responsibility of top management. Instead, Clause 9.2 (Internal Audit) requires audits to be conducted independently of management.
* Top management is responsible for ensuring audits are conducted but does not need to conduct them personally.
Thus, top management is responsible for oversight and support but not for conducting internal audits themselves.
Relevant Standard Reference:
* ISO/IEC 27001:2022 Clause 5.1 (Leadership and Commitment)
* ISO/IEC 27001:2022 Clause 9.2 (Internal Audit)
NEW QUESTION # 416
You are performing an ISMS audit at a residential nursing home called ABC that provides healthcare services. You find all nursing home residents wear an electronic wristband for monitoring their location, heartbeat, and blood pressure always. You learned that he electronic wristband automatically uploads all data to the artificial intelligence (AI) cloud server for healthcare monitoring and analysis by healthcare staff.
To verify the scope of ISMS, you interview the management system representative (MSR) who explains that the ISMS scope covers an outsourced data center.
Select four options for the clauses and/or controls of ISO/IEC 27001:2022 that are directly relevant to the verification of the scope of the ISMS.
Answer: B,E,G,H
Explanation:
* B. This clause requires the organisation to determine the interested parties that are relevant to the ISMS, and the requirements of these interested parties12. This clause is relevant to the verification of the scope of the ISMS because it helps the organisation to identify the stakeholders that have an influence or an interest in the information security of the organisation, such as customers, suppliers, regulators, employees, etc. The organisation should also consider the needs and expectations of these interested parties when defining the scope of the ISMS, and ensure that they are met and communicated.
* E. This clause requires the organisation to establish an information security policy that provides the framework for setting the information security objectives and guiding the information security activities13. This clause is relevant to the verification of the scope of the ISMS because it helps the organisation to define the direction and principles of the ISMS, and to align them with the strategic goals and context of the organisation. The information security policy should also be consistent with the scope of the ISMS, and should be communicated and understood within the organisation and by relevant interested parties.
* F. This clause requires the organisation to determine the internal and external issues that are relevant to the purpose and the context of the organisation, and that affect its ability to achieve the intended outcomes of the ISMS14. This clause is relevant to the verification of the scope of the ISMS because it helps the organisation to understand the factors and conditions that influence the information security of the organisation, such as the legal, technological, social, economic, environmental, etc. The organisation should also monitor and review these issues, and consider them when defining the scope of the ISMS.
* H. This clause requires the organisation to determine the boundaries and applicability of the ISMS to establish its scope15. This clause is relevant to the verification of the scope of the ISMS because it helps the organisation to describe the information and processes that are included in the ISMS, and to document the scope in a clear and concise manner. The organisation should also consider the issues, requirements, and interfaces identified in clauses 4.1, 4.2, and 4.3 when determining the scope of the ISMS, and ensure that the scope is appropriate to the nature and scale of the organisation.
References:
1: PECB Candidate Handbook - ISO 27001 Lead Auditor, page 17 2: ISO/IEC 27001:2022 - Information technology - Security techniques - Information security management systems - Requirements, clause
4.2 3: ISO/IEC 27001:2022 - Information technology - Security techniques - Information security management systems - Requirements, clause 5.2 4: ISO/IEC 27001:2022 - Information technology - Security techniques - Information security management systems - Requirements, clause 4.1 5: ISO/IEC
27001:2022 - Information technology - Security techniques - Information security management systems - Requirements, clause 4.3
NEW QUESTION # 417
As the ISMS audit team leader, you are conducting a second-party audit of an international logistics company on behalf of an online retailer. During the audit, one of your team members reports a nonconformity relating to control 5.18 (Access rights) of Appendix A of ISO/IEC 27001:2022. She found evidence that removing the server access protocols of 20 people who left in the last 3 months took up to 1 week whereas the policy required removing access within 24 hours of their departure.
Complete the sentence with the best word(s), dick on the blank section you want to complete so that it is highlighted in red, and then click on the applicable text from the options below. Alternatively, you may drag and drop the option to the appropriate blank section.
Answer:
Explanation:
Explanation
The purpose of including access rights in an information management system to ISO/IEC 27001:2022 is to provide, review, modify and remove these permissions in accordance with the organisation's policy and rules for access control.
Access rights are the permissions granted to users or groups of users to access, use, modify, or delete information assets. Access rights should be aligned with the organisation's access control policy, which defines the objectives, principles, roles, and responsibilities for managing access to information systems.
Access rights should also follow the organisation's rules for access control, which specify the criteria, procedures, and controls for granting, reviewing, modifying, and revoking access rights. The purpose of including access rights in an information management system is to ensure that only authorised users can access information assets according to their business needs and roles, and to prevent unauthorised or inappropriate access that could compromise the confidentiality, integrity, or availability of information assets. References:
* ISO/IEC 27001:2022 Annex A Control 5.181
* ISO/IEC 27002:2022 Control 5.182
* CQI & IRCA Certified ISO/IEC 27001:2022 Lead Auditor (Information Security Management Systems) Training Course3
NEW QUESTION # 418
Question:
Which option below is correct about the audit plan?
Answer: A
Explanation:
Comprehensive and Detailed In-Depth Explanation:
* B. Correct Answer:
* Audit plans must remain flexible to adapt to unforeseen findings and risks.
* ISO 19011:2018 specifies that audit planning should allow dynamic adjustments.
* A. Incorrect:
* Audit procedures are part of execution, not planning.
* C. Incorrect:
* The audit team, not top management, prepares the audit plan.
Relevant Standard Reference:
* ISO 19011:2018 Clause 5.4 (Audit Planning Flexibility)
NEW QUESTION # 419
A telecommunications company uses the AES method for ensuring that confidential information is protected.
This means that they use a single key to encrypt and
decrypt the information. What kind of control does the company use?
Answer: C
Explanation:
The AES (Advanced Encryption Standard) method is a symmetric-key algorithm, meaning the same key is used for both encrypting and decrypting data1. This type of control is considered preventive because it is implemented to prevent unauthorized access to confidential information by ensuring that the data is unreadable to anyone who does not have the key. References: = The explanation is based on the general understanding of encryption as a security control within the field of information security, particularly as it pertains to the ISO/IEC 27001 standard for information security management systems (ISMS), which includes encryption as a preventive control measure.
NEW QUESTION # 420
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