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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Fundamental Concepts of Information Security | 15% | - Overview of ISO/IEC 27000 family of standards
|
| Topic 2: Information Security Controls (ISO/IEC 27002:2022) | 25% | - Control categories and implementation guidance
|
| Topic 3: Requirements of ISO/IEC 27001:2022 | 30% | - Leadership and planning
|
| Topic 4: Auditing Principles and Practices | 30% | - Audit concepts and principles
|
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NEW QUESTION # 270
問題：
EquiBank正在接受對其財務管理系統的外部審計。審計人員評估EquiBank財務軟體處理的交易邏輯。為確保準確性，他們使用模擬來驗證軟體應用程式中程式設計的操作、計算和控制。這裡使用的是哪種電腦輔助審計技術(CAAT)？
Answer: B
Explanation:
Comprehensive and Detailed In-Depth Explanation:
* C. Correct Answer:
* Data test techniques simulate transactions within financial software to verify logic, calculations, and programmed controls.
* ISO 19011:2018 recognizes CAATs as audit tools that validate data processing integrity.
* A. Incorrect:
* Plotting and cartography software is used for geospatial analysis, not financial transaction testing.
* B. Incorrect:
* Utility software supports general IT functions but does not conduct audit simulations.
Relevant Standard Reference:
* ISO 19011:2018 Clause 6.4.10 (Use of CAATs in Auditing)
NEW QUESTION # 271
當審計員使用基於機率的抽樣進行事件日誌審查時，使用了哪種類型的抽樣？
Answer: A
Explanation:
Comprehensive and Detailed In-Depth
A . Correct Answer:
Statistical sampling follows probability theory and ensures objective selection.
ISO 19011:2018 supports statistical sampling for unbiased audit conclusions.
B . Incorrect:
Judgment-based sampling is subjective, not probability-based.
C . Incorrect:
Multi-site sampling applies to organizations with multiple locations.
Relevant Standard Reference:
ISO 19011:2018 Clause 6.4.9 (Using Statistical Sampling for Audits)
NEW QUESTION # 272
問題
在對X公司進行認證審核期間，審核組長注意到部分人力資源流程被排除在審核範圍之外。然而，這些流程實際上包含在公司的資訊安全管理系統(ISMS)範圍內。
這樣可以嗎？
Answer: B
Explanation:
The correct answer is No, all processes listed in the ISMS scope must be audited, because the audit scope for certification must be consistent with the ISMS scope defined by the organization. ISO/IEC 27001 requires that the certification audit assess conformity of the entire ISMS as defined by its scope, not a selective subset of processes.
If HR processes are included in the ISMS scope, they are considered relevant to information security, for example through access management, onboarding and offboarding, training, and disciplinary procedures.
Excluding such processes from the audit would result in incomplete coverage and undermine the validity of the certification decision.
Option A is incorrect because while audit programs and objectives influence audit planning, they cannot override the requirement to audit the full ISMS scope. The audit scope cannot be narrower than the ISMS scope for a certification audit. Option C is incorrect because ISO/IEC 27001 applies to people, processes, and technology, not only IT-related processes.
ISO/IEC 17021-1 requires certification bodies to ensure that audits cover all elements of the management system within scope. Therefore, excluding HR processes that are part of the ISMS scope is not acceptable.
NEW QUESTION # 273
您正在一家名為 ABC 的提供醫療保健服務的住宅療養院進行 ISMS 審核。
審核計劃的下一步是驗證 ABC 醫療保健行動應用程式開發、支援和生命週期流程的資訊安全性。在審核過程中，您了解到該組織將行動應用程式開發外包給了經過CMMI 5 級、ITSM (ISO/IEC 20000-1)、BCMS (ISO 22301) 和ISMS (ISO/IEC 27001) 認證的專業軟體開發組織。
IT經理介紹了軟體安全管理流程，並將流程總結如下：
行動應用程式開發至少應採用「設計安全」和「預設安全」原則。應具備以下個人資料保護安全功能：
存取控制。
個人資料加密，即高階加密標準（AES）演算法，金鑰長度：256位元；個人資料假名化。
已檢查漏洞，無安全後門
您採樣最新的行動應用測試報告 - 參考 ID：0098，詳細資訊如下：
您想進一步調查其他領域以收集更多審計證據。選擇三個不會出現在您的審核追蹤中的選項。
Answer: A,D,F
Explanation:
The three options that will not be in your audit trail are A, C, and H. These options are either not relevant to the information security of ABC's healthcare mobile app development, support, and lifecycle process, or not within the scope of your audit. The amount of money that residents' family members pay to install the app (A) and the number of users of the app are not related to the information security aspects or objectives of the ISMS1. The verification of the developer's certifications (H) is not your responsibility as an ISMS auditor, as you should rely on the competence and impartiality of the certification bodies that issued them2. The other options are relevant and within the scope of your audit, as they relate to the security functions, testing, policies, and procedures of the mobile app development, support, and lifecycle process13. Reference: 1: ISO/IEC 27001:2022, Information technology - Security techniques - Information security management systems - Requirements, Clause 4.2 \n2: ISO/IEC 27006:2022, Information technology - Security techniques - Requirements for bodies providing audit and certification of information security management systems, Clause 4.1 \n3: PECB Certified ISO/IEC 27001 Lead Auditor Exam Preparation Guide, Domain 5: Conducting an ISO/IEC 27001 audit
NEW QUESTION # 274
您正在一家提供醫療保健服務的住宅療養院進行 ISMS 審核。審核計畫的下一步是驗證資訊安全事件管理流程。 IT 安全經理提出了資訊安全事件管理程序（文件參考 ID：ISMS_L2_16，版本 4）。
您查看該文件並注意到一條聲明「任何資訊安全弱點、事件和事故應在識別後 1 小時內報告給聯絡人 (PoC)」。在訪問員工時，您發現大家對「弱點、事件、事件」這幾個詞的含義理解有差異。
IT安全經理解釋說，6個月前舉辦了一次線上「資訊安全應對」培訓研討會。所有受訪的人都參加並通過了報告練習和課程評估。
您想進一步調查其他領域以收集更多審計證據。選擇三個不是有效審計追蹤的選項。
Answer: A,C,D
Explanation:
The three options that would not be valid audit trails are:
*Collect more evidence on how the organisation manages the Point of Contact (PoC) which monitors vulnerabilities. (Relevant to clause 8.1)
*Collect more evidence on whether terms and definitions are contained in the information security policy.
(Relevant to control 5.32)
*Collect more evidence to determine if ISO 27035 (Information security incident management) is used as internal audit criteria. (Relevant to clause 8.13) These options are not valid audit trails because they are not directly related to the information security incident management process, which is the focus of the audit. The audit trails should be relevant to the objectives, scope, and criteria of the audit, and should provide sufficient and reliable evidence to support the audit findings and conclusions1.
Option E is not valid because the PoC is not a part of the information security incident management process, but rather a role that is responsible for reporting and escalating information security incidents to the appropriate authorities2. The audit trail should focus on how the PoC performs this function, not how the organisation manages the PoC.
Option G is not valid because the terms and definitions are not a part of the information security incident management process, but rather a part of the information security policy, which is a high-level document that defines the organisation's information security objectives, principles, and responsibilities3. The audit trail should focus on how the information security policy is communicated, implemented, and reviewed, not whether it contains terms and definitions.
Option H is not valid because ISO 27035 is not a part of the information security incident management process, but rather a guidance document that provides best practices for managing information security incidents4. The audit trail should focus on how the organisation follows the requirements of ISO/IEC 27001:
2022 for information security incident management, not whether it uses ISO 27035 as an internal audit criteria.
The other options are valid audit trails because they are related to the information security incident management process, and they can provide useful evidence to evaluate the conformity and effectiveness of the process. For example:
*Option A is valid because it relates to control A.5.29, which requires the organisation to establish procedures to isolate and quarantine areas subject to information security incidents, in order to prevent further damage and preserve evidence5. The audit trail should collect evidence on how the organisation implements and tests these procedures, and how they ensure the continuity of information security during disruption.
*Option B is valid because it relates to control A.6.8, which requires the organisation to establish mechanisms for reporting information security events and weaknesses, and to ensure that they are communicated in a timely manner to the appropriate levels within the organisation6. The audit trail should collect evidence on how the organisation defines and uses these mechanisms, and how they monitor and review the reporting process.
*Option C is valid because it relates to clause 7.2, which requires the organisation to provide information security awareness, education, and training to all persons under its control, and to evaluate the effectiveness of these activities7. The audit trail should collect evidence on how the organisation identifies the information security training needs, how they deliver and record the training, and how they measure the learning outcomes and feedback.
*Option D is valid because it relates to control A.5.27, which requires the organisation to learn from information security incidents and to implement corrective actions to prevent recurrence or reduce impact8.
The audit trail should collect evidence on how the organisation analyses and documents the root causes and consequences of information security incidents, how they identify and implement corrective actions, and how they verify the effectiveness of these actions.
*Option F is valid because it relates to control A.5.30, which requires the organisation to establish and maintain a business continuity plan to ensure the availability of information and information processing facilities in the event of a severe information security incident9. The audit trail should collect evidence on how the organisation develops and updates the business continuity plan, how they test and review the plan, and how they communicate and train the relevant personnel on the plan.
References: 1: ISO 19011:2018, 6.2;
2: ISO/IEC 27001:2022, A.6.8.1;
3: ISO/IEC 27001:2022, 5.2;
4: ISO/IEC 27035:2016, Introduction;
5: ISO/IEC 27001:2022, A.5.29;
6: ISO/IEC 27001:2022, A.6.8;
7: ISO/IEC 27001:2022, 7.2;
8: ISO/IEC 27001:2022, A.5.27;
9: ISO/IEC 27001:2022, A.5.30;
10: ISO 19011:2018;
11: ISO/IEC 27001:2022;
12: ISO/IEC 27001:2022;
13: ISO/IEC 27035:2016;
14: ISO/IEC 27001:2022;
15: ISO/IEC 27001:2022;
16: ISO/IEC 27001:2022;
17: ISO/IEC 27001:2022;
18: ISO/IEC 27001:2022
NEW QUESTION # 275
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