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| Section | Objectives |
|---|---|
| Planning and Operation | - Risk treatment plan - PDCA Cycle - Statement of Applicability (SoA) - Risk assessment and treatment |
| Leadership and Support | - Resource management - Roles and responsibilities - Information security policy - Management commitment |
| Overview of ISO/IEC 27001 | - Scope and purpose of ISO/IEC 27001 - Key terms and definitions - Relationship with other standards (ISO 9001, ISO/IEC 20000) - The Information Security Management System (ISMS) |
| Information Security Control Objectives | - Physical controls - Organizational controls - Technological controls - People controls - Annex A controls overview |
| Achieving Certification | - Continual improvement - Internal audits - Management reviews - Certification process |
>> ISO-IEC-27001-Foundationテスト内容 <<
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質問 # 48
Which item is required to be defined when planning the organization's risk assessment process?
正解：B
解説：
Clause 6.1.2 (Information security risk assessment) requires organizations to "define and apply an information security risk assessment process that... establishes and maintains information security risk criteria, including criteria for accepting risk." This means that acceptable levels of risk (risk acceptance criteria) must be explicitly defined. These criteria ensure consistent decision-making when evaluating whether identified risks need further treatment or can be tolerated.
Option A is incorrect because exclusions relate to the ISMS scope (Clause 4.3), not risk assessment planning.
Option B is not a requirement; effectiveness of risk assessment methods is not required to be measured, though methods must be applied consistently. Option D is false-the standard clearly specifies required elements for risk assessment.
Thus, the correct answer isC: The criteria for acceptable levels of risk.
質問 # 49
To whom does the scope of the Terms and conditions of employment control apply?
正解：B
解説：
Comprehensive and Detailed Explanation From Exact Extract ISO/IEC 27002:2022 standards:
Annex A.6.1 (Terms and conditions of employment) states:
"The contractual agreements with employees and contractors shall state their and the organization's responsibilities for information security." This means the control applies not just to employees, but also contractors and, where relevant, third-party users who are subject to contractual obligations with the organization. The goal is to ensure thatall parties engaged in work under the organization's control understand their security responsibilities before, during, and after employment or contract engagement.
Options A and B are too narrow, excluding key groups. Option C misrepresents the scope by implying a mutual responsibility but not identifying the individuals covered. The explicit scope includesemployees, contractors, and third-party users.
Therefore, the correct answer isD.
質問 # 50
Identify the missing words in the following sentence.
The organization shall establish, implement, maintain and [ ? ] an information security management system, including the processes needed and their interactions, in accordance with the requirements of this document.
正解：D
解説：
Clause 4.4 of ISO/IEC 27001:2022 states:
"The organization shall establish, implement, maintain and continually improve an information security management system, including the processes needed and their interactions, in accordance with the requirements of this document." This requirement highlights that an ISMS is not static; it must evolve continuously to adapt to new risks, technologies, and business changes. Options A, C, and D are not mentioned in the clause. The continual improvement cycle is central to ISO standards, aligning with thePlan-Do-Check-Act (PDCA)model.
Thus, the missing words are"continually improve."
質問 # 51
Who determines the number of days required for a certification audit?
正解：B
解説：
Certification audits are carried out byCertification Bodies (CBs), not the organization itself. ISO/IEC 27001 requires external certification audits to be independent, impartial, and objective. According to ISO/IEC 27006 (Requirements for bodies providing audit and certification of ISMS), the Certification Body determines the audit duration and number of audit daysbased on factors such as organizational size, complexity, scope, and risk environment. This ensures consistency across organizations and prevents manipulation by the auditee. ISO/IEC 27001 Clause 9.2 and 9.3 addressinternal audit and management review, but the determination of certification audit days is outside the organization's control; it rests solely with the accredited Certification Body auditors. Thus, answer: Bis correct, as the CB's external auditor formally calculates and assigns the audit time.
質問 # 52
To whom are the information security policies required to be communicated, according to the control in Annex A of ISO/IEC 27001?
正解：C
解説：
Comprehensive and Detailed Explanation From Exact Extract ISO/IEC 27002:2022 standards:
Annex A.5.1 (Policies for information security) clearly specifies:
"Information security policy and topic-specific policies should be defined, approved by management, published, communicated to and acknowledged by relevant personnel and relevant interested parties..." This means the communication obligation is not limited to top management (A) or only ISMS staff (B), nor does it stop at employees only (C). Instead, ISO/IEC 27001/27002 mandate a broader scope: allrelevant personnel and relevant interested partiesmust be informed. This ensures both internal stakeholders (employees, contractors, temporary staff) and external interested parties (suppliers, partners, regulators, customers, etc.) receive the right policy communications where applicable. Therefore, the correct and verified answer isD.
質問 # 53
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