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CertiProf I27001F Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|
| Topic 1: Introduction to Information Security & ISO/IEC 27001:2022 | 5% | - Purpose, scope, and structure of ISO/IEC 27001 - Alignment with organizational risk management and compliance
|
| Topic 2: Performance evaluation & Improvement | 20% | - Continual improvement - Internal audit - Management review - Monitoring, measurement, analysis, and evaluation
|
| Topic 3: ISMS Fundamentals & Requirements | 25% | - Leadership - Terms and definitions - Context of the organization - Information Security Management System (ISMS) policies, objectives, and frameworks
|
| Topic 4: Support & Operation | 25% | - Support mechanisms - Operational planning and control - Implementation of controls (Annex A)
|
| Topic 5: Planning | 15% | - Treatment decisions and monitoring residual risk - Risk identification and analysis - Risk Assessment & Treatment
|
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CertiProf Certified ISO/IEC 27001:2022 Foundation 認定 I27001F 試験問題 (Q36-Q41):
質問 # 36
Within the ISMS, communicating the importance of effective information security management and of conforming to the ISMS requirements is a responsibility of:
- A. The quality management representative
- B. Top management
- C. The IT Manager
- D. The IT Security Manager
正解:B
解説:
A specific leadership responsibility in ISO/IEC 27001:2022 is for top management to communicate the importance of effective information security management and of conforming to the ISMS requirements. This communication role is part of demonstrating leadership and commitment, helping create organizational awareness and support for the ISMS. Therefore, option B is correct.
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質問 # 37
What are the phases of the PDCA cycle?
- A. Plan, Do, Verify, Assure
- B. Propose, Do, Validate, Act
- C. Plan, Validate, Verify, Act
- D. Plan, Do, Check, Act
正解:D
解説:
The PDCA cycle stands for Plan, Do, Check, Act. It is a management model commonly associated with management systems, including the implementation and continual improvement of an ISMS. In the context of ISO/IEC 27001:2022, this logic supports planning the ISMS, implementing and operating it, monitoring and reviewing performance, and taking actions for continual improvement. Therefore, option B is correct.
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質問 # 38
What does ISO/IEC 27001:2022 require for information security risk treatment?
- A. A person designated by top management with expertise to perform information security risk treatment
- B. Acquiring a set of information security tools to automate risk treatment
- C. A consultancy to accurately perform information security risk treatment
- D. Performing an information security risk treatment process to select appropriate risk treatment options, taking into account the results of the risk assessment
正解:D
解説:
ISO/IEC 27001:2022 requires the organization to define and apply an information security risk treatment process. This process must select appropriate information security risk treatment options, determine the controls necessary to implement the chosen options, compare the selected controls with Annex A, produce a Statement of Applicability, and formulate a risk treatment plan. The standard does not require a consultant, a specific tool, or a single appointed individual as the basis for compliance. Therefore, option B is correct.
質問 # 39
What does ISO/IEC 27001:2022 require for the control of documented information?
- A. Have an internal auditor validate that documented information control is performed externally
- B. Control documented information so that it is available and suitable for use, where and when it is needed
- C. Acquire a technological tool to control documented information effectively
- D. Hire a consultancy to determine how documented information should be controlled in order to achieve certification
正解:B
解説:
ISO/IEC 27001:2022 requires documented information to be controlled so that it is available and suitable for use where and when needed, and adequately protected. The standard does not require purchasing software, hiring consultants, or assigning external validation as mandatory conditions for compliance. Those may be organizational choices, but they are not requirements of the standard. Therefore, option A is the correct answer.
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質問 # 40
According to ISO/IEC 27001:2022, who is required to carry out the ISMS review to ensure its suitability, adequacy, and effectiveness?
- A. Process owners
- B. The internal audit team
- C. Top management
- D. The external certification audit company
正解:C
解説:
The standard requires top management to review the ISMS at planned intervals. This review is intended to confirm the continuing suitability, adequacy, and effectiveness of the ISMS. While auditors, process owners, and certification bodies may provide inputs or findings, the management review itself is a responsibility of top management. Therefore, option D is the correct answer.
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質問 # 41
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