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| Section | Objectives |
|---|---|
| Planning and Initiating an Audit | - Audit program and planning activities
|
| Conducting an Audit | - Audit execution
|
| Fundamentals of Information Security Auditing | - Audit principles based on ISO 19011
|
| Information Security Management System (ISMS) based on ISO/IEC 27001 | - ISO/IEC 27001 requirements (Clauses 4–10)
|
| Closing the Audit | - Audit reporting and follow-up
|
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NEW QUESTION # 50
在管理系統審核的背景下，請確定收集和驗證資訊的典型流程的順序。第一個已經為你完成了。
Answer:
Explanation:
Explanation:
* Identifying the source of information (already given)
* Gathering audit evidence: This involves collecting information from various sources such as documents, records, interviews, and observations.
* Sampling the available data: Due to the vast amount of information available, auditors typically use sampling techniques to select representative data for closer scrutiny.
* Verifying objective evidence: This involves checking the accuracy, completeness, and reliability of the collected evidence.
* Evaluating evidence against the audit criteria: Auditors compare the collected evidence to the established criteria (e.g., standards, policies, procedures) to assess compliance and effectiveness.
* Recording audit findings: This involves documenting the results of the evaluation, including observations, conclusions, and recommendations.
* Making audit conclusions: Based on the recorded findings, auditors formulate overall conclusions about the status of the management system.
Therefore, the correct sequence is:
1. Identifying the source of information 2. Gathering audit evidence 3. Sampling the available data 4.
Verifying objective evidence 5. Evaluating evidence against the audit criteria 6. Recording audit findings 7.
Making audit conclusions
NEW QUESTION # 51
您正在作為審核組組長進行首次第三方 ISMS 監督審核。您目前與審核團隊的另一位成員以及組織的指南一起位於受審核方的資料中心。
您要求進入受密碼鎖和虹膜掃描器保護的上鎖房間。房間角落的桌子上堆放著一堆硬碟。您詢問嚮導驅動器的狀態是什麼。他告訴您驅動器是多餘的並等待處置。這些車輛本應在上週被接走，但由於員工生病，該組織的安全銷毀服務外部提供者無法找到司機。他說這種情況最近變得越來越普遍，儘管他不知道為什麼。然後，他向您提供了一張工作票，確認取件已重新安排在明天。
根據上述情況，您現在會採取以下哪三項行動？
Answer: D,F,G
NEW QUESTION # 52
下列哪兩個選項是使用抽樣計畫進行審核的優點？
Answer: A,D
Explanation:
A sampling plan for the audit is a method of selecting a representative subset of the audit evidence to evaluate the conformity of the ISMS1. The advantages of using a sampling plan are:
* It reduces the audit duration by focusing on the most relevant and significant aspects of the ISMS2.
* It gives confidence in the audit results by ensuring that the sample is sufficient, reliable, and unbiased3.
1: ISMS Auditing Guideline - ISO27000, page 9; 2: Internal Audit Plan - ISO Templates and Documents Download; 3: A Step-by-Step Guide to Conducting an ISO 27001 Internal Audit, Step 4; : ISMS Auditing Guideline - ISO27000; : Internal Audit Plan - ISO Templates and Documents Download; : A Step-by-Step Guide to Conducting an ISO 27001 Internal Audit
NEW QUESTION # 53
審核員在確定 (2)-------- 時應考慮 (1)--------
Answer: B
Explanation:
The auditor should consider "audit risks" when determining the "audit objectives." Understanding the risks associated with the audit helps define the objectives clearly, ensuring that the audit focuses on the most significant areas of concern, aligns with the audit scope, and adequately addresses the risks identified.
References: ISO 19011:2018, Guidelines for auditing management systems
NEW QUESTION # 54
在與管理認證機構審核計畫的個人進行討論時，客戶組織的管理系統代表會要求指定特定審核員來進行認證審核。選擇以下選項中的兩個來了解管理審核計劃的個人應如何應對。
Answer: A,E
Explanation:
According to ISO/IEC 17021-1, which specifies the requirements for bodies providing audit and certification of management systems, a certification body should ensure that its auditors are competent, impartial, and independent from the auditee organization2. Therefore, if a Management System Representative of a client organization asks for a specific auditor for the certification audit, the individual(s) managing the audit programme should respond in a way that does not compromise these principles or create any conflict of interest or undue influence2. Two possible ways to respond are to state that his request will be considered but may not be taken up, as there may be other factors that affect the auditor selection process; or to advise him that the audit team selection is a decision that the audit programme manager needs to make based on the resources available, such as auditor availability, competence, location, etc2. The other options are not suitable ways to respond in this situation. For example, advising him that his request can be accepted may raise doubts about the objectivity and credibility of the auditor and the certification body; suggesting that he chooses another certification body may imply that his request is unreasonable or unethical; and suggesting asking the certification body management to permit his request may suggest that there is room for negotiation or manipulation in auditor selection2. Reference: ISO/IEC 17021-1:2015 - Conformity assessment - Requirements for bodies providing audit and certification of management systems - Part 1: Requirements
NEW QUESTION # 55
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