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| Section | Objectives |
|---|---|
| Information Security Control Objectives | - People controls - Organizational controls - Physical controls - Technological controls - Annex A controls overview |
| Planning and Operation | - Statement of Applicability (SoA) - Risk assessment and treatment - PDCA Cycle - Risk treatment plan |
| Achieving Certification | - Management reviews - Internal audits - Certification process - Continual improvement |
| Overview of ISO/IEC 27001 | - Scope and purpose of ISO/IEC 27001 - Relationship with other standards (ISO 9001, ISO/IEC 20000) - Key terms and definitions - The Information Security Management System (ISMS) |
| Leadership and Support | - Information security policy - Resource management - Roles and responsibilities - Management commitment |
>> ISO-IEC-27001-Foundation熱門考古題 <<
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問題 #38
Identify the missing word(s) in the following control relating to the Policies for information security control.
"Information security policy and topic-specific policies should be defined, approved by management, [ ? ] and acknowledged by relevant personnel and relevant interested parties, and reviewed at planned intervals and if significant changes occur."
答案：C
解題說明：
Annex A.5.1 (Policies for information security) states:
"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, and reviewed at planned intervals and if significant changes occur." This confirms that the missing words are "published, communicated to." The control emphasizes not just defining and approving policies but ensuring they are actively distributed and communicated so that relevant stakeholders are aware of and acknowledge them.
問題 #39
Which item is required to be defined when planning the organization's risk assessment process?
答案：A
解題說明：
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.
問題 #40
Which statement describes a purpose of monitoring, measurement, analysis and evaluation according to ISO
/IEC 27001?
答案：A
解題說明：
Clause 9.1 requires:
"The organization shall evaluate the information security performance and the effectiveness of the information security management system." This is the central purpose of monitoring, measurement, analysis, and evaluation. Competence (B) is covered under Clause 7.2. Monitoring use of assets (C) and outsourced processes (D) may be done, but they are not the formal purpose described in the standard. Instead, performance evaluation ensures the ISMS continues to meet intended outcomes and supports continual improvement.
Thus, the verified purpose is A: To evaluate information security performance.
問題 #41
Which audit activity related to ISO/IEC 27001 may be carried out by a practitioner?
答案：C
解題說明：
ISO/IEC 27001 requires internal audits and sets out how they must be conducted: "The organization shall conduct internal audits at planned intervals..." (9.2.1) and "plan, establish, implement and maintain an audit programme(s)... [and] select auditors and conduct audits that ensure objectivity and the impartiality of the audit process" (9.2.2). These extracts confirm that practitioners (internal to the organization) can conduct internal audits provided objectivity and impartiality are ensured (e.g., they do not audit their own work). Surveillance audits (option A) and audits of Accredited Training Organizations or Certification Bodies (options C, D) are third-party activities outside the remit of an internal practitioner under ISO/IEC 27001; the standard's audit requirement is focused on the organization's own internal audit programme. Therefore, conducting an internal audit (B) is the correct practitioner activity per Clause 9.2.
問題 #42
Who is required to ensure that staff are supported so that they can contribute to the information security management system?
答案：A
解題說明：
"Top management shall demonstrate leadership and commitment with respect to the information security management system by... ensuring that the resources needed for the ISMS are available... and supporting persons to contribute to the effectiveness of the ISMS." This makes it explicit that top management has the responsibility to ensure personnel are supported so they can contribute to the ISMS.
問題 #43
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