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| Section | Weight | Objectives |
|---|---|---|
| Information Security Management Systems (ISMS) and the ISO/IEC 27001 Standard | 15% | - Overview of ISO/IEC 27001 and its relationship with ISO/IEC 27002 - Regulatory and legal considerations in information security - Fundamental principles and concepts of information security |
| Audit Lifecycle and Competencies of the Lead Auditor | 25% | - Managing audit relationships with audited parties - Audit follow-up and corrective action verification - Audit communication strategies - Conflict resolution during audits - Leading an audit team |
| Audit Principles and Audit Process | 20% | - Risk-based audit approach - Audit sampling methodology - Audit evidence collection techniques - Audit scope and objectives - Audit types and stages ( initiation, planning, execution, reporting) |
| Certification and Accreditation Framework | 15% | - Audit report preparation and documentation - Surveillance and re-certification audits - Principles of certification bodies - Certification decision process - ISO/IEC 17021-1 requirements for certification bodies |
| ISMS Audit Based on ISO 19011 and ISO/IEC 17021-1 | 25% | - Auditing organizational structure and roles - Auditing control selection and implementation (Annex A) - Auditing risk assessment and treatment processes - Continual improvement processes - Auditing leadership commitment - Auditing the context of the organization - Measuring, monitoring, and reporting ISMS performance |
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NEW QUESTION # 255
下列哪一項敘述最精確地描述了資訊安全面之間的關係？
Answer: A
Explanation:
This statement encapsulates the relationship between threats, vulnerabilities, and assets within the context of information security. Threats are potential causes of an unwanted incident, which may result in harm to a system or organization. Vulnerabilities are weaknesses that can be exploited by threats to cause harm. Assets are valuable resources to an organization that need protection. Therefore, when threats exploit vulnerabilities, they can damage or destroy assets. References: = The explanation is based on the foundational concepts of information security as outlined in ISO/IEC 27001, which includes understanding the interplay between threats, vulnerabilities, and assets as part of an information security management system (ISMS)
NEW QUESTION # 256
您詢問 IT 經理，為什麼組織仍在使用行動應用程序，而個人資料加密和假名化測試卻失敗了。此外，服務經理是否有權批准測試。
IT經理解釋說，根據軟體安全管理程序，測試結果應由他批准。加密和假名功能失敗的原因是這些功能嚴重降低了系統和服務效能。需要額外 150% 的資源來滿足這一點。服務經理同意存取控制足夠好並且可以接受。這就是服務經理簽署批准書的原因。
您對醫務人員的手機進行採樣，發現安裝了 ABC 的醫療保健移動應用程序，版本 1.01。你發現1.01版本沒有測試記錄。
IT經理解釋說，由於勒索軟體攻擊頻繁，外包行動應用開發公司對受測軟體進行了免費小幅更新，並對更新後的軟體進行了緊急發布，並口頭保證不會對安全造成任何影響。
以他20年的資訊安全經驗來看，沒有必要重新測試。
您正在準備審核結果 請選擇兩個正確的選項。
Answer: C,D
Explanation:
According to ISO 27001:2022 Annex A Control 8.30, the organisation shall ensure that externally provided processes, products or services that are relevant to the information security management system are controlled. This includes developing and entering into licensing agreements that cover code ownership and intellectual property rights, and implementing appropriate contractual requirements related to secure design and coding in accordance with Annex A 8.25 and 8.2912 In this case, the organisation and the developer have performed security tests that failed, which indicates that the secure design and coding requirements of Annex A 8.29 were not met. The IT Manager explains that the encryption and pseudonymization functions failed because they slowed down the system and service performance, and that an extra 150% of resources are needed to cover this. However, this does not justify the acceptance of the test results by the Service Manager, who is not authorised to approve the test according to the software security management procedure. The Service Manager should have consulted with the IT Manager, who is the owner of the process, and followed the procedure for handling nonconformities and corrective actions. The Service Manager's decision to continue the service based on access control alone exposes the organisation to the risk of compromising the confidentiality, integrity, and availability of personal data processed by the mobile app. Therefore, there is a nonconformity (NC) with clause 8.1, control A.8.30.
According to ISO 27001:2022 Clause 8.1, the organisation shall plan, implement and control the processes needed to meet information security requirements, and to implement the actions determined in Clause 6.1. The organisation shall also control planned changes and review the consequences of unintended changes, taking action to mitigate any adverse effects, as necessary12 In this case, the organisation has not controlled the planned change of the mobile app from version 1.0 to version 1.01, which was a minor update provided by the outsourced developer in response to frequent ransomware attacks. The IT Manager explains that the developer performed an emergency release of the updated software, and gave a verbal guarantee that there will be no impact on any security functions. However, this is not sufficient to ensure that the change is properly assessed, tested, documented, and approved before deployment. The IT Manager should have followed the change management process and procedure, and verified that the updated software meets the security requirements and does not introduce any new vulnerabilities or risks. The IT Manager's reliance on his 20 years of information security experience and the developer's verbal guarantee is not a valid basis for skipping the re-testing of the software. Therefore, there is a nonconformity (NC) with clause 8.1.
Reference:
1: ISO/IEC 27001:2022 Lead Auditor (Information Security Management Systems) Course by CQI and IRCA Certified Training 1 2: ISO/IEC 27001 Lead Auditor Training Course by PECB 2
NEW QUESTION # 257
下列哪兩個短語適用於與業務流程的計劃-實施-檢查-行動週期相關的「行動」？
Answer: A,D
Explanation:
The Act phase of the PDCA cycle is where the organisation takes actions to improve its processes and performance based on the results of the Check phase. This may involve resetting objectives to make them more realistic, achievable or challenging, or implementing changes to address the root causes of problems and achieve the desired outcomes. The Act phase is also where the organisation monitors the effects of the actions taken and evaluates their effectiveness and efficiency. The Act phase is important because it enables the organisation to learn from its experience and continually improve its ISMS. References: What is 'Plan, Do, Check, Act'? A framework for continuous improvement, PDCA in ISO27001 - Free guide to learn | Dr. Erdal Ozkaya, PECB Candidate Handbook ISO 27001 Lead Auditor (page 12)
NEW QUESTION # 258 
Answer:
Explanation:
NEW QUESTION # 259
情境 8
Trustingo自2010年起在愛沙尼亞提供銀行和金融服務。該公司在全國擁有30家分行和100多台ATM機。為滿足嚴格的資料安全和隱私法規要求，Trustingo實施了基於ISO/IEC 27001的資訊安全管理系統(ISMS)，從而確保更高的安全性、更完善的風險管理以及對法律法規的合規性。
在成功實施資訊安全管理系統 (ISMS) 九個月後，Trustingo 決定委託獨立的認證機構，根據 ISO/IEC 27001 標準對其 ISMS 進行認證。此次認證審核涵蓋了 Trustingo 的系統、流程和技術。
審核組聯合進行了第一階段和第二階段審核，並發現了若干不符合項。
第一個不符合項與Trustingo的資訊標籤有關。該公司製定了資訊分類方案，但沒有資訊標籤程序。因此，需要相同保護等級的檔案卻被貼上了不同的標籤。
不符合項也影響了媒體處理。審核團隊採用抽樣方法，結論：50%
200個可移動儲存媒體儲存了敏感訊息，這些資訊被錯誤地歸類為機密資訊。根據資訊分類方案，機密資訊可以儲存在可移動儲存媒體中，而儲存敏感資訊則被嚴格禁止。
審核團隊起草了不符合項報告，並與 Trustingo 的代表討論了審核結論，Trustingo 的代表同意在兩個月內提交針對已發現不符合項的行動計劃。
由於認證建議的前提條件是提交糾正措施，Trustingo 必須提交糾正措施計劃，以說明其將如何解決這些不符合項。 Trustingo 接受了審核組長提出的解決方案，並透過制定資訊標籤程序和更新可移動媒體程序來解決這些不符合項。
審核結束後兩週，Trustingo提交了一份總體行動計畫。雖然該計劃涵蓋了已發現的不符合項以及已採取的糾正措施，但缺乏針對每項不符合項的詳細行動步驟，也沒有包含受影響的系統、控制措施或操作的具體資訊。審核小組對該行動計劃進行了評估。儘管如此，Trustingo仍收到了不利的認證建議。
問題
根據方案8，Trustingo提交了一份總體行動計畫。這份計劃是否可以接受？
Answer: A
Explanation:
The correct answer is A, because a general action plan can be acceptable when multiple nonconformities share the same root cause, provided that the plan clearly addresses that root cause and demonstrates how recurrence will be prevented. ISO/IEC 27001 clause 10.1 requires organizations to determine the causes of nonconformities and implement corrective actions proportionate to the effects of those nonconformities. It does not mandate a one-to-one relationship between nonconformities and action plans.
In Scenario 8, both nonconformities stem from a common underlying issue: the absence of a formal information labeling procedure aligned with the information classification scheme. The mislabeling of information and the incorrect storage of sensitive information on removable media are consequences of this single systemic weakness. Therefore, a consolidated action plan targeting the root cause is conceptually acceptable.
However, the issue in the scenario is not that the plan was general, but that it lacked sufficient detail, such as clear action steps, responsibilities, timelines, and identification of affected systems and controls. Certification bodies require action plans to be specific, verifiable, and capable of being assessed for effectiveness.
Option B is incorrect because ISO standards do not require separate action plans for each nonconformity when a shared root cause exists. Option C is incorrect because audit team leader approval alone does not make an inadequate plan acceptable.
Thus, while a general action plan is acceptable in principle, it must still be detailed and robust to support certification.
NEW QUESTION # 260
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