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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Requirements of ISO/IEC 27001:2022 | 30% | - Leadership and planning
|
| Topic 2: Fundamental Concepts of Information Security | 15% | - Information security principles and definitions
|
| Topic 3: Auditing Principles and Practices | 30% | - Audit execution
|
| Topic 4: Information Security Controls (ISO/IEC 27002:2022) | 25% | - Control categories and implementation guidance
|
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NEW QUESTION # 238
進行認證審核的審核員在製定審核計畫時不需要下列哪一份工作文件？
Answer: A,B,E
Explanation:
According to ISO 19011:2018, which provides guidelines for auditing management systems, an auditor conducting a certification audit should prepare for an audit by reviewing relevant information about the auditee's context and processes1. This may include reviewing documented information related to the audited management system (such as policies, procedures, manuals), previous audit reports and records (such as findings, nonconformities, corrective actions), relevant legal and regulatory requirements (such as laws, standards), relevant risks and opportunities (such as internal and external issues), relevant performance indicators (such as objectives, targets), etc1. Therefore, an auditor may need work documents such as an audit plan (which defines what will be done during an audit), a sample plan (which defines how many samples will be taken from a population), and a checklist (which helps to ensure that all relevant aspects are covered during an audit)1. However, an auditor does not need work documents such as an organisation's financial statement (which is not directly related to information security management), a career history of the IT manager (which is not relevant to assessing conformity with ISO/IEC 27001:2022), or a list of external providers (which is not necessary for planning an audit)1. Reference: ISO 19011:2018 - Guidelines for auditing management systems
NEW QUESTION # 239
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,B,E
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. References: 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 # 240
您是經驗豐富的 ISMS 審核團隊領導，指導審核員進行培訓。您透過詢問她一系列問題來測試她對後續審核的理解，這些問題的答案是“正確*或”
'錯誤的'。以下哪四個問題的答案應該是正確的”'
Answer: B,C,E,G
Explanation:
A follow-up audit may be carried out where nonconformities are major. This is true because a major nonconformity is a situation that raises significant doubt about the ability of the organization's management system to achieve its intended results, and therefore requires immediate corrective action. A follow-up audit is necessary to verify the effectiveness of the corrective action and the conformity of the management system12.
A follow-up audit may be carried out where nonconformities are minor. This is true because a minor nonconformity is a situation that does not affect the capability of the management system to achieve its intended results, but represents a deviation from the specified requirements. A follow-up audit may be conducted to check the implementation of the corrective action and the improvement of the management system12.
The outcomes of a follow-up audit should be reported to top management and the audit team leader who carried out the audit where the nonconformities were initially identified. This is true because the top management is responsible for ensuring the effectiveness and continual improvement of the management system, and the audit team leader is accountable for the audit process and the audit conclusions. The follow-up audit report should provide them with objective evidence of the status of the nonconformities and the corrective actions taken by the auditee13.
The outcomes of a follow-up audit should be reported to the individual managing the audit programme and the audit client. This is true because the individual managing the audit programme is responsible for planning, implementing, monitoring and reviewing the audit activities, and the audit client is the organization or person requesting an audit. The follow-up audit report should inform them of the results of the follow-up audit and any changes in the certification status of the auditee13.
Reference:
ISO 19011:2022 Guidelines for auditing management systems
ISO/IEC 27001:2022 Information technology - Security techniques - Information security management systems - Requirements ISO/IEC 17021-1:2022 Conformity assessment - Requirements for bodies providing audit and certification of management systems - Part 1: Requirements
NEW QUESTION # 241
設想：
Northstorm是一家提供獨特復古和現代配件的線上零售商店。它最初進入的是一個小型市場，但隨著整個電子商務環境的發展而逐漸壯大。 Northstorm完全在線運營，確保高效的支付處理、庫存管理、行銷工具和發貨流程。它採用優先訂購的方式來接收、補貨和發貨最受歡迎的產品。
Northstorm 一直以來都透過託管網站並完全掌控包括硬體、軟體和資料管理在內的基礎設施來管理其 IT 營運。然而，由於基礎設施反應速度不足，這種方式阻礙了其發展。為了提升其電子商務和支付系統，Northstorm 選擇擴展其內部資料中心，並在三個月內分兩個階段完成了擴展。第一階段，公司升級了核心伺服器、銷售點系統、訂單系統、計費系統、資料庫和備份系統。第二階段則著重改善郵件、付款和網路功能。此外，在這一階段，Northstorm 還採用了一項關於個人識別資訊 (PII) 處理的國際標準，以確保其資料處理實務安全可靠，並符合全球法規。
儘管進行了擴容，Northstorm升級後的資料中心仍未能滿足其不斷變化的業務需求。這種不足導致了一系列新的挑戰，包括訂單優先事項問題。客戶反映未能收到優先訂單，公司也難以快速回應。這主要是由於主伺服器無法處理來自YouDecide的訂單。 YouDecide是一款用於訂單優先排序和模擬客戶互動的應用程式。該應用程式依賴高級演算法，與升級過程中安裝的新作業系統不相容。
面對緊急的兼容性問題，Northstorm在未進行充分驗證的情況下匆忙修補了應用程序，導致安裝了被篡改的版本。這項安全漏洞影響了主伺服器，公司網站癱瘓一週。意識到需要更可靠的解決方案，該公司決定將網站託管外包給一家電子商務服務商。在完成遷移之前，該公司簽署了關於產品所有權的保密協議，並對使用者存取權限進行了全面審查，以加強安全性。
問題：
根據情境 1，下列何者屬於預防性控制措施？
Answer: C
Explanation:
Comprehensive and Detailed In-Depth Explanation:
A preventive control is a security measure implemented to prevent security incidents or risks from occurring.
It proactively protects information systems and mitigates potential threats.
* A. Using an application that prioritized orders based on its prior knowledge - This is an operational enhancement but not a security control. It improves efficiency but does not directly prevent security breaches or risks.
* B. Signing a confidentiality agreement - This is a preventive control because it ensures that sensitive business information remains protected from unauthorized disclosure before transitioning to an outsourced service provider. It mitigates the risk of intellectual property theft or data misuse by legally binding the parties to confidentiality.
* C. Expanding the capacity of the in-house data center - This is a corrective or operational control, as it addresses the issue of insufficient infrastructure but does not prevent security-related threats.
This aligns with ISO/IEC 27001:2022 Annex A Control A.5.6 (Contact with Special Interest Groups), which includes legal agreements and confidentiality measures to protect sensitive information.
NEW QUESTION # 242
場景3：NightCore是一家總部位於美國的跨國科技公司，專注於電子商務、雲端運算、數位串流媒體和人工智慧。在實施資訊安全管理系統 (ISMS) 8 個多月後，他們聘請了認證機構進行第三方審核，以獲得 ISO/IEC 27001 認證。
認證機構成立了一個由七名審核員組成的團隊。傑克是最有經驗的審核員，被任命為審核組組長。多年來，他獲得了許多知名認證，例如 ISO/IEC 27001 首席審核員、CISA、CISSP 和 CISM。
Jack 透過研究和評估 NightCore 實施的每項資訊安全要求和控制，對 ISMS 審查的每個階段進行了全面分析。在第二階段審核期間。傑克發現了一些不合格項。在將購買的軟體許可證發票數量與軟體庫存進行比較後，傑克發現該公司的許多電腦一直在使用非法版本的軟體。他決定要求高階主管對這項違規行為做出解釋，看看他們是否意識到這一點。他的下一步是審計 NightCore 的 IT 部門。高層指派 NightCore 的系統管理員 Tom 擔任指導，陪伴 Jack 和稽核團隊了解系統和數位資產基礎設施的內部運作。
在採訪財務部的一名成員時，審計人員發現該公司最近向其一名顧問進行了一些不尋常的大額交易。收集有關交易的所有必要詳細資訊後。傑克決定直接訪問高階主管。
在討論第一個不合格項時，高階主管告訴傑克，他們願意決定使用複製軟體而不是原始軟體，因為它更便宜。 Jack向NightCore的高層解釋說，使用非法版本的軟體違反了ISO/IEC 27001和國家法律法規的要求。然而，他們似乎對此感到滿意。
在審計幾個月後，Jack 將他在審計期間收集的一些 NightCore 資訊出售給了 NightCore 的競爭對手，以獲取巨額資金。
根據該場景，回答以下問題：
當傑克發現有關軟體的第一個不合格項時，他收集了哪些類型的審核證據？請參閱場景 3。
Answer: C
Explanation:
Jack collected mathematical evidence when he identified nonconformities by comparing the number of purchased invoices for software licenses with the software inventory. This type of evidence involves numerical, quantifiable data that highlights discrepancies and supports findings of compliance or non-compliance.
NEW QUESTION # 243
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