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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. Scope, normative references, terms and definitions
- 3. Organizational context, leadership and planning
|
| Development and Implementation of ISMS | 35% | - Risk assessment and treatment
- 1. Selection and implementation of security controls
- 2. Risk identification, analysis and evaluation
- 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
|
| ISO/IEC 27001:2022 Annex A Security Controls | 25% | - Control categories and objectives
- 1. Incident management, business continuity and compliance
- 2. Operation, access control and cryptography
- 3. Information security policies, organization and asset management
- 4. Human resource, physical and environmental security
|
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CertiProf Certified ISO/IEC 27001:2022 Foundation Sample Questions (Q23-Q28):
NEW QUESTION # 23
What relevant factor must be considered in internal audit programmes?
- A. The importance of the processes concerned and the results of previous audits
- B. Ensuring that audits are carried out at least twice during the first year of ISMS implementation
- C. Availability of the certification body auditors
- D. The number of third-party suppliers involved in the area to be audited
Answer: A
Explanation:
ISO/IEC 27001:2022 requires the organization to plan, establish, implement, and maintain an audit programme that takes into consideration the importance of the processes concerned and the results of previous audits. This ensures that audit effort is focused appropriately and that past issues are followed up effectively.
The standard does not prescribe a minimum of two audits in the first year, nor does it make certification body availability or supplier count the defining factors. Therefore, option C is correct.
=======
NEW QUESTION # 24
What does ISO/IEC 27001:2022 require for internal audits?
- A. A consultancy to perform second-party internal audits accurately
- B. A person designated by top management who can perform internal audits in all areas within the system scope
- C. Acquisition of a set of information security tools to document internal audits
- D. Conducting internal audits at planned intervals to provide information on whether the Information Security Management System conforms to the organization's own requirements and to the requirements of ISO/IEC 27001:2022
Answer: D
Explanation:
ISO/IEC 27001:2022 requires the organization to conduct internal audits at planned intervals. These audits must determine whether the ISMS conforms to the organization's own requirements for its ISMS and to the requirements of the standard, and whether the ISMS is effectively implemented and maintained. The standard does not require a specific tool, consultant, or one designated person to audit every area. Therefore, option C is correct.
NEW QUESTION # 25
A document defining the scope of the Information Security Management System may:
- A. Consider processes, technology, and people
- B. Take into consideration a set of security tools
- C. Consider the scope and boundaries from an organizational and technological perspective
- D. All of the above
Answer: C
Explanation:
ISO/IEC 27001:2022 requires the organization to determine the boundaries and applicability of the ISMS in order to establish its scope. When defining the scope, the organization must consider internal and external issues, interested parties, and interfaces and dependencies between activities performed by the organization and those performed by other organizations. The strongest and most accurate answer is B because it directly reflects the concept of scope and boundaries. Options A and C may be related in practice, but they are not the clearest expression of the formal requirement.
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NEW QUESTION # 26
What does ISO/IEC 27001:2022 require for information security risk treatment?
- A. Performing an information security risk treatment process to select appropriate risk treatment options, taking into account the results of the risk assessment
- B. A consultancy to accurately perform information security risk treatment
- C. A person designated by top management with expertise to perform information security risk treatment
- D. Acquiring a set of information security tools to automate risk treatment
Answer: A
Explanation:
ISO/IEC 27001:2022 requires the organization to define and apply an information security risk treatment process. This process must select appropriate information security risk treatment options, determine the controls necessary to implement the chosen options, compare the selected controls with Annex A, produce a Statement of Applicability, and formulate a risk treatment plan. The standard does not require a consultant, a specific tool, or a single appointed individual as the basis for compliance. Therefore, option B is correct.
NEW QUESTION # 27
What does ISO/IEC 27001:2022 require in order for top management to demonstrate leadership and commitment with respect to the Information Security Management System?
- A. Ensuring that the information security policy and information security objectives are established and are compatible with the strategic direction of the organization
- B. Nothing is required
- C. Hiring a consultancy to determine the best way to do it
- D. Appointing a volunteer to be responsible for the Information Security Management System
Answer: A
Explanation:
ISO/IEC 27001:2022 requires top management to demonstrate leadership and commitment by ensuring that the information security policy and information security objectives are established and are compatible with the strategic direction of the organization. Top management must also integrate ISMS requirements into the organization's processes, ensure resources are available, support relevant roles, and promote continual improvement. The standard does not allow leadership accountability to be replaced by a consultant or a volunteer. Therefore, option A is correct.
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NEW QUESTION # 28
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