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| Section | Weight | Objectives |
|---|---|---|
| Information Security Controls (ISO/IEC 27002:2022) | 25% | - Control categories and implementation guidance
|
| Requirements of ISO/IEC 27001:2022 | 30% | - General requirements and ISMS scope definition
|
| Auditing Principles and Practices | 30% | - Audit preparation and planning
|
| Fundamental Concepts of Information Security | 15% | - Information security principles and definitions
|
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NEW QUESTION # 266
場景 7：Webvue 是一家總部位於日本的科技公司，專注於電腦軟體的開發、支援和維護。 Webvue 為各個技術領域和商業行業提供解決方案。其旗艦服務是 CloudWebvue，這是一個提供儲存、網路和虛擬運算服務的綜合雲端運算平台，專為企業和個人用戶設計。 CloudWebvue 以其靈活性、可擴展性和可靠性而聞名。
Webvue 決定僅將 CloudWebvue 納入其 ISO/IEC 27001 認證範圍。因此，第一階段和第二階段的審核同時進行。 Webvue 以其對資產保密性的嚴格控製而自豪。他們使用適當的加密控制措施來保護儲存在 CloudWebvue 中的資訊。任何級別的信息，無論是內部使用、受限還是機密，都會先使用唯一的哈希值進行加密，然後再儲存在雲端。審核團隊由五人組成：Keith、Sean、Layla、Sam 和 Tina。 Keith 是 IT 和資訊安全審核團隊中最有經驗的審核員，擔任審核團隊負責人。他的職責包括規劃審核和管理審核團隊。 Sean 和 Layla 在專案規劃、業務分析和 IT 系統(硬體和應用)方面經驗豐富。他們的任務包括根據 Webvue 的內部系統和流程製定審計計劃。另一方面，Sam 和 Tina 近期完成了學業，負責完成日常工作，同時提升他們的審計技能。在透過與相關人員訪談驗證是否符合 ISO/IEC 27001 附錄 A 中關於密碼學使用 8.24 控制項的要求時，稽核團隊發現，加密金鑰最初是基於隨機位元產生器 (RGB) 和其他加密金鑰產生最佳實務產生的。在查閱 Webvue 的加密策略後，他們得出結論，訪談中獲得的資訊屬實。然而，由於該策略沒有規定加密金鑰的使用和生命週期，這些加密金鑰仍在繼續使用。
根據Webvue與認證機構後來達成的協議，審核團隊選擇進行虛擬審核，重點驗證Webvue是否符合ISO/IEC 27001標準中的8.11項控制要求－資料脫敏，以符合認證範圍和審核目標。他們審查了CloudWebvue內部的資料保護流程，並專注於該公司如何遵守其政策和監管標準。作為審核流程的一部分，審核團隊負責人Keith截取了相關文件和加密金鑰管理程式的螢幕截圖，以記錄和分析Webvue實務的有效性。
Webvue 使用產生的測試資料進行測試。然而，根據與品質保證部門經理的訪談以及該部門的流程，有時也會使用即時系統資料。在這種情況下，雖然會產生大量數據，但也能獲得更準確的結果。測試資料受到保護和控制，這一點已透過 Webvue 人員在審計期間模擬加密過程得到驗證。在與品質保證部門經理訪談時，Keith 發現安全培訓部門的員工沒有遵循正確的流程，儘管該部門不在審計範圍內。儘管安全訓練部門不在稽核範圍內，但其不合規行為可能會對稽核範圍內的流程產生潛在影響，尤其會影響 CloudWebvue 的資料安全和加密實務。因此，Keith 將此發現納入審計報告，並已告知受審計方。
根據以上情景，回答以下問題：
問題：
根據情境 7，審計團隊檢視了 Webvue 的加密策略，以合理保證訪談中獲得的資訊的可靠性。使用了哪種類型的審計程序？
Answer: C
Explanation:
Comprehensive and Detailed In-Depth Explanation:
* B. Correct answer:
* Corroboration is the process of validating verbal statements with documented evidence.
* ISO 19011:2018 emphasizes cross-verification of audit evidence to ensure accuracy.
* A. Incorrect:
* Observation involves witnessing real-time processes, but here, the audit team compared interview data with documentation.
* C. Incorrect:
* Evaluation assesses compliance with criteria, but corroboration focuses on evidence validation.
Relevant Standard Reference:
* ISO 19011:2018 Clause 6.4.7 (Corroboration of Audit Evidence)
NEW QUESTION # 267
某組織正在尋求管理系統初始認證。請確定組織將進行的活動的順序。
要完成序列，請按一下要完成的空白部分，使其以紅色突出顯示，然後從下面的選項中按一下適用的文字。或者，您可以將選項拖曳到適當的空白部分。
Answer:
Explanation:
Explanation:
The correct sequence of activities is:
* Establish the management system
* Plan the audit programme
* Conduct internal audits
* Hold a Management Review
* Engage a Certification Body for stage 1 and stage 2 audits
* Complete any corrective actions
Comprehensive but Short Explanation: = According to the PECB Candidate Handbook - ISO/IEC 27001 Lead Auditor, the steps for achieving certification are as follows1:
* Establish the management system: This involves defining the scope, objectives, policies, procedures, and controls of the ISMS, as well as ensuring the availability of resources and top management commitment.
* Plan the audit programme: This involves defining the audit objectives, criteria, scope, frequency, methods, and responsibilities for conducting internal audits of the ISMS.
* Conduct internal audits: This involves verifying the conformity and effectiveness of the ISMS, as well as identifying any nonconformities or opportunities for improvement.
* Hold a Management Review: This involves reviewing the performance and suitability of the ISMS, as well as deciding on any changes or actions needed to improve it.
* Engage a Certification Body for stage 1 and stage 2 audits: This involves selecting a reputable and accredited certification body to conduct an external audit of the ISMS, consisting of two stages: a documentation review and an on-site assessment.
* Complete any corrective actions: This involves addressing any nonconformities or findings identified by the certification body, and providing evidence of their implementation and effectiveness.
References: = 1: PECB Candidate Handbook - ISO/IEC 27001 Lead Auditor, pages 25-26.
NEW QUESTION # 268
下列哪兩項敘述是正確的？
Answer: A,C
Explanation:
The following statements are true:
* The role of a certification body auditor involves evaluating the organization's processes for ensuring compliance with their legal requirements. This is part of the auditor's responsibility to assess the effectiveness and conformity of the organization's ISMS against the ISO/IEC 27001:2022 standard and the applicable legal and regulatory requirements.
* During a third-party audit, the auditor evaluates how the organization ensures that they are made aware of changes to the legal requirements. This is part of the auditor's responsibility to verify that the organization has established and maintained a process for identifying and updating their legal and other requirements related to information security. The following statement is false:
* As part of a certification body audit, the auditor is responsible for verifying the organization's legal compliance status. This is not true, as the auditor is not authorized or qualified to provide legal advice or judgment on the organization's compliance status. The auditor can only report on the evidence of compliance or noncompliance observed during the audit, but the ultimate responsibility for ensuring legal compliance lies with the organization. References: : CQI & IRCA ISO 27001:2022 Lead Auditor Course Handbook, page 66. : CQI & IRCA ISO 27001:2022 Lead Auditor Course Handbook, page 67.
: ISO/IEC 27001 LEAD AUDITOR - PECB, page 22.
NEW QUESTION # 269
管理審核計畫的個人負責下列哪兩項行動？
Answer: D,F
Explanation:
Establishing the audit programme objectives, scope and criteria
Determining the resources necessary for the audit programme, such as the audit team members, the budget, the time, the tools, etc.
Selecting and appointing the audit team leaders and auditors
Reviewing and approving the audit plans and arrangements
Ensuring the effective communication and coordination among the audit programme stakeholders, such as the auditors, the auditees, the certification bodies, the accreditation bodies, etc.
Keeping informed the accreditation body on the progress of the audit programme, especially in case of any significant changes, issues, or nonconformities Monitoring and reviewing the performance and results of the audit programme and the audit teams Evaluating the feedback and satisfaction of the auditees and other interested parties Identifying and implementing the opportunities for improvement of the audit programme The individual(s) managing the audit programme are not responsible for the following tasks, which are delegated to the audit team leaders or the auditors12:
Communicating with the auditee during the audit, such as conducting the opening and closing meetings, resolving any audit-related problems, reporting any audit findings, etc.
Determining the legal requirements applicable to each audit, such as the confidentiality, the impartiality, the consent, the liability, etc.
Defining the objectives, scope and criteria for an individual audit, which are derived from the audit programme and agreed with the auditee Defining the plan of an individual audit, which includes the audit schedule, the audit activities, the audit methods, the audit documents, etc.
Reference:
ISO 19011:2018 - Guidelines for auditing management systems
PECB Candidate Handbook ISO 27001 Lead Auditor, pages 19-20
NEW QUESTION # 270
一家電信公司使用 AES 方法來確保機密資訊受到保護。
這意味著他們使用單一密鑰來加密和
解密資訊。公司使用什麼樣的控制？
Answer: A
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. Reference: = 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 # 271
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