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| Section | Weight | Objectives |
|---|---|---|
| Certification and Accreditation Framework | 15% | - ISO/IEC 17021-1 requirements for certification bodies - Principles of certification bodies - Surveillance and re-certification audits - Certification decision process - Audit report preparation and documentation |
| Audit Lifecycle and Competencies of the Lead Auditor | 25% | - Managing audit relationships with audited parties - Audit follow-up and corrective action verification - Conflict resolution during audits - Leading an audit team - Audit communication strategies |
| Information Security Management Systems (ISMS) and the ISO/IEC 27001 Standard | 15% | - Fundamental principles and concepts of information security - Regulatory and legal considerations in information security - Overview of ISO/IEC 27001 and its relationship with ISO/IEC 27002 |
| Audit Principles and Audit Process | 20% | - Audit sampling methodology - Audit types and stages ( initiation, planning, execution, reporting) - Audit evidence collection techniques - Audit scope and objectives - Risk-based audit approach |
| ISMS Audit Based on ISO 19011 and ISO/IEC 17021-1 | 25% | - Continual improvement processes - Auditing leadership commitment - Auditing risk assessment and treatment processes - Auditing control selection and implementation (Annex A) - Measuring, monitoring, and reporting ISMS performance - Auditing organizational structure and roles - Auditing the context of the organization |
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NEW QUESTION # 139
You are an experienced audit team leader guiding an auditor in training.
Your team is currently conducting a third-party surveillance audit of an organisation that stores data on behalf of external clients. The auditor in training has been tasked with reviewing the TECHNOLOGICAL controls listed in the Statement of Applicability (SoA) and implemented at the site.
Select four controls from the following that would you expect the auditor in training to review.
Answer: B,D,E,H
Explanation:
The four controls from the list that the auditor in training should review are:
*B. How access to source code and development tools are managed: This control requires the organisation to restrict and monitor the access to the source code and development tools that are used to create, modify, or maintain the software applications and systems that process or store the data of external clients. This is important for ensuring the integrity, confidentiality, and availability of the software and the data, as well as for preventing unauthorized changes, errors, or malicious code injection.
*D. How protection against malware is implemented: This control requires the organisation to implement appropriate measures to detect, prevent, and remove malware from the IT systems and devices that process or store the data of external clients. This includes using antivirus software, firewalls, email filtering, web filtering, and other tools to protect against viruses, worms, ransomware, spyware, and other malicious software. This is essential for safeguarding the data and the systems from corruption, theft, or damage caused by malware.
*E. How the organisation evaluates its exposure to technical vulnerabilities: This control requires the organisation to identify and assess the technical vulnerabilities that may affect the IT systems and devices that process or store the data of external clients. This includes using vulnerability scanning tools, penetration testing tools, threat intelligence sources, and other methods to discover and evaluate the weaknesses and gaps in the security of the systems and the devices. This is necessary for prioritizing and implementing the appropriate corrective actions and controls to mitigate the risks posed by the vulnerabilities.
*G. The organisation's arrangements for information deletion: This control requires the organisation to establish and implement policies and procedures for deleting the data of external clients from the IT systems and devices when it is no longer needed or required. This includes defining the criteria and methods for data deletion, such as secure erasure, encryption, or physical destruction. This is important for complying with the contractual obligations and the legal and regulatory requirements regarding the retention and disposal of the data, as well as for protecting the confidentiality and integrity of the data.
References: = ISO/IEC 27001:2022, Annex A, clauses A.8.9, A.8.10, A.8.11, and A.8.28; Understanding ISO
27001:2022: People, process, and technology, pages 6-7; What are the 11 new security controls in ISO
27001:2022? - Advisera.
NEW QUESTION # 140
Question:
Finnco, a subsidiary of a certification body, provided ISMS consultancy services to an organization.
Considering this scenario, when can the certification body certify the organization?
Answer: B
Explanation:
Comprehensive and Detailed In-Depth Explanation:
* C. Correct Answer:
* ISO/IEC 17021-1:2015 (Requirements for Certification Bodies) prohibits certification bodies from certifying organizations they have provided consultancy services to, unless a two-year separation period is maintained.
* This prevents conflicts of interest and ensures independent certification audits.
* A. Incorrect:
* There is a strict time constraint to prevent certification bias.
* B. Incorrect:
* Certification cannot happen immediately after consulting services end, as this would create an independence conflict.
Relevant Standard Reference:
* ISO/IEC 17021-1:2015 Clause 5.2.4 (Impartiality in Certification Activities)
NEW QUESTION # 141
Below is Purpose of "Integrity", which is one of the Basic Components of Information Security
Answer: C
Explanation:
Integrity is one of the basic components of information security, along with confidentiality and availability.
Integrity means that information is safeguarded from unauthorized or accidental changes that could affect its accuracy and completeness. Integrity ensures that information is reliable and trustworthy3. References: ISO/IEC 27001:2022 Lead Auditor Training Course - BSI
NEW QUESTION # 142
Scenario 6
Sinvestment is an insurance provider that offers a wide range of coverage options, including home, commercial, and life insurance. Originally established in North California, the company has expanded its operations to other locations, including Europe and Africa. In addition to its growth, Sinvestment is committed to complying with laws and regulations applicable to its industry and preventing any information security incident. They have implemented an information security management system (ISMS) based on ISO
/IEC 27001 and have applied for certification.
A team of auditors was assigned by the certification body to conduct the audit. After signing a confidentiality agreement with Sinvestment, they started the audit activities. For the activities of the stage 1 audit, it was decided that they would be performed on site, except the review of documented information, which took place remotely, as requested by Sinvestment.
The audit team started the stage 1 audit by reviewing the documentation required, including the declaration of the ISMS scope, information security policies, and internal audit reports. The evaluation of the documented information was based on the content and procedure for managing the documented information.
In addition, the auditors found out that the documentation related to information security training and awareness programs was incomplete and lacked essential details. When asked, Sinvestment's top management stated that the company has provided information security training sessions to all employees.
The stage 2 audit was conducted three weeks after the stage 1 audit. The audit team observed that the marketing department (not included in the audit scope) had no procedures to control employees' access rights.
Since controlling employees' access rights is one of the ISO/IEC 27001 requirements and was included in the company's information security policy, the issue was included in the audit report.
Question
Based on Scenario 6, when evaluating documented information, what action should the auditor have taken during the stage 1 audit?
Answer: A
Explanation:
The auditor should validate that documented information conforms to both content and format requirements defined by the organization's documentation procedure, making option A the correct answer. ISO/IEC 27001 clause 7.5 requires documented information to be controlled, which includes requirements for format, identification, version control, and approval, as defined by the organization.
During stage 1 audits, auditors assess whether the organization has appropriate procedures in place and whether documented information is created and managed in accordance with those procedures. This includes verifying that documents follow established templates, naming conventions, approval mechanisms, and version control practices.
Option B is incorrect because while ISO/IEC 27001 does not prescribe a specific format, it requires conformity to the organization's own documented information controls. Ignoring format would ignore part of the control requirement. Option C is partially correct in general, but insufficient in this context because the scenario explicitly states that the evaluation was based on content and procedure. The auditor must verify conformance, not just existence.
Therefore, validating alignment with documentation procedures, including format, is the correct auditor action.
NEW QUESTION # 143
Information Security is a matter of building and maintaining ________ .
Answer: B
Explanation:
Information security is a matter of building and maintaining trust. Trust is the confidence that information and information processing facilities are protected from unauthorized or malicious actions that could compromise their confidentiality, integrity or availability. Trust is essential for establishing and maintaining relationships with customers, partners, suppliers, employees and other stakeholders who rely on the organization's information and services. Trust is also a key factor for achieving compliance with legal, regulatory and contractual obligations, as well as meeting the organization's own information security objectives and policies. ISO/IEC 27001:2022 defines information security as "preservation of confidentiality, integrity and availability of information" (see clause 3.28) and states that "the purpose of an information security management system is to provide a framework for managing activities that influence the trustworthiness of information" (see Introduction). Reference: CQI & IRCA Certified ISO/IEC 27001:2022 Lead Auditor Training Course, ISO/IEC 27001:2022 Information technology - Security techniques - Information security management systems - Requirements, What is Trust?
NEW QUESTION # 144
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