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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Introduction to ISO/IEC 27001 and initiation of an ISMS | 20% | - Initiating the ISMS implementation - Understanding the organization and its context - Understanding ISO/IEC 27001 standards and regulatory frameworks |
| Topic 2: Planning the implementation of an ISMS | 30% | - Risk assessment and risk treatment - ISMS policy and objectives - Leadership and commitment - Statement of Applicability and risk treatment plan |
| Topic 3: ISMS monitoring, continual improvement, and preparation for the certification audit | 20% | - Preparation for the certification audit - Monitoring, measurement, analysis, and evaluation - Treatment of nonconformities and continual improvement - Internal audit and management review |
| Topic 4: Implementation of an ISMS | 30% | - Operations planning and control - Controls and support operations - Awareness and communication - Documented information management |
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NEW QUESTION # 174
Scenario 9: CoreBit Systems
CoreBit Systems, with its headquarters m San Francisco, specializes in information and communication technology (ICT) solutions, its clientele primarily includes data communication enterprises and network operators. The company's core objective is to enable its clients a smooth transition into multi-service providers, aligning their operations with the complex demands of the digital landscape.
Recently. John, the internal auditor of CoreBit Systems, conducted an internal audit which uncovered nonconformities related to their monitoring procedures and system vulnerabilities, in response to the identified nonconformities. CoreBit Systems decided to employ a comprehensive problem-solving approach to solve these issues systematically. The method encompasses a team-oriented approach, aiming to identify, correct, and eliminate the root causes of issues. This approach involves several steps. First, establish a group of experts with deep knowledge of processes and controls. Next, break down the nonconformity into measurable components and implement interim containment measures. Then, identify potential root causes and select and verify permanent corrective actions. Finally, put those actions into practice, validate them, take steps to prevent recurrence, and recognize and acknowledge the team's efforts.
Following the analysis of the root cause of the nonconformities, CoreBit Systems's ISMS project manager. Julia, developed a list of potential actions to address the identified nonconformities. Julia carefully evaluated the list to ensure that each action would effectively eliminate the root cause of the respective nonconformity. While assessing potential corrective action for addressing a nonconformity, Julia identified the issue as significant and assessed a high likelihood of its reoccurrence Consequently, she chose to implement temporary corrective actions. Afterward. Julia combined all the nonconformities Into a single action plan and sought approval from the top management.
The submitted action plan was written as follows:
A new version of the access control policy will be established and new restrictions will be created to ensure that network access is effectively managed and monitored by the Information and Communication Technology (ICT) Department.
However. Julia's submitted action plan was not approved by top management The reason cited was that a general action plan meant to address all nonconformities was deemed unacceptable. Consequently, Julia revised the action plan and submitted separate ones for approval Unfortunately, Julia did not adhere to the organization's specified deadline for submission, resulting in a delay in the corrective action process, and notably, the revised action plans lacked a defined schedule for execution.
Julia, the ISMS project manager, developed a combined action plan for all nonconformities. However, it was rejected, revised, and resubmitted late-without defined execution schedules.
Did CoreBit Systems have a plan in place to implement permanent corrective action to address the identified nonconformities?
Answer: C
NEW QUESTION # 175
An employee of the organization accidentally deleted customers' data stored in the database. What is the impact of this action?
Answer: B
Explanation:
According to ISO/IEC 27001:2022, availability is one of the three principles of information security, along with confidentiality and integrity1. Availability means that information is accessible and usable by authorized persons whenever it is needed2. If an employee of the organization accidentally deleted customers' data stored in the database, this would affect the availability of the information, as it would not be accessible when required by the authorized persons, such as the customers themselves, the organization's staff, or other stakeholders. This could result in loss of trust, reputation, or business opportunities for the organization, as well as dissatisfaction or inconvenience for the customers.
NEW QUESTION # 176
Question:
Which of the following would be an acceptable justification for excluding the Annex A 6.1Screeningcontrol?
Answer: C
Explanation:
Annex A Control A.6.1 of ISO/IEC 27001:2022 (and ISO/IEC 27002:2022 Clause 6.1) coversScreening:
"Background verification checks on all candidates for employment should be carried out in accordance with relevant laws, regulations and ethics, and proportional to the business requirements, the classification of the information to be accessed, and the perceived risks." Ifcollective agreements(e.g., labor union agreements) orlocal labor lawsprohibit such checks, this is a valid justification forexclusionin the Statement of Applicability (SoA), per ISO/IEC 27001:2022 Clause 6.1.3 (d), which allows exclusions whenproperly justified.
NEW QUESTION # 177
'The ISMS covers all departments within Company XYZ that have access to customers' data. The purpose of the ISMS is to ensure the confidentiality, integrity, and availability of customers' data, and ensure compliance with the applicable regulatory requirements regarding information security." What does this statement
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