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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Information Security Management Systems (ISMS) and the ISO/IEC 27001 Standard | 15% | - Overview of ISO/IEC 27001 and its relationship with ISO/IEC 27002 - Fundamental principles and concepts of information security - Regulatory and legal considerations in information security |
| Topic 2: ISMS Audit Based on ISO 19011 and ISO/IEC 17021-1 | 25% | - Measuring, monitoring, and reporting ISMS performance - Auditing organizational structure and roles - Auditing the context of the organization - Continual improvement processes - Auditing leadership commitment - Auditing risk assessment and treatment processes - Auditing control selection and implementation (Annex A) |
| Topic 3: Audit Lifecycle and Competencies of the Lead Auditor | 25% | - Conflict resolution during audits - Leading an audit team - Managing audit relationships with audited parties - Audit follow-up and corrective action verification - Audit communication strategies |
| Topic 4: Audit Principles and Audit Process | 20% | - Audit scope and objectives - Audit evidence collection techniques - Audit types and stages ( initiation, planning, execution, reporting) - Risk-based audit approach - Audit sampling methodology |
| Topic 5: Certification and Accreditation Framework | 15% | - Audit report preparation and documentation - Certification decision process - Principles of certification bodies - ISO/IEC 17021-1 requirements for certification bodies - Surveillance and re-certification audits |
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NEW QUESTION # 91
您必須進行第三方虛擬審核。在開始進行審核之前，您需要告知受審核方以下哪兩個問題？
Answer: D,F
Explanation:
A third-party virtual audit is an external audit conducted by an independent certification body using remote technology such as video conferencing, screen sharing, and electronic document exchange. The purpose of a third-party virtual audit is to verify the conformity and effectiveness of the information security management system (ISMS) and to issue a certificate of compliance12 Before you start conducting the audit, you would need to inform the auditee about the following issues: 12 You will ask those being interviewed to state their name and position beforehand, i.e., to confirm their identity and role in the ISMS. This is to ensure that you are interviewing the relevant personnel and that they are authorized to provide information and evidence for the audit.
You will ask for a 360-degree view of the room where the audit is being carried out, i.e., to verify the physical and environmental security of the audit location. This is to ensure that there are no unauthorized persons or devices in the vicinity that could compromise the confidentiality, integrity, or availability of the information being audited.
The other issues are not relevant or appropriate for a third-party virtual audit, because:
You will ask to see the ID card of the person that is on the screen, i.e., to verify their identity. This is not necessary if you have already asked them to state their name and position beforehand, and if you have access to the auditee's organizational chart or staff directory. Asking to see the ID card could also be seen as intrusive or disrespectful by the auditee.
You will take photos of every person you interview, i.e., to document the audit process. This is not advisable as it could violate the privacy or consent of the auditee and the interviewees. Taking photos could also be seen as unprofessional or suspicious by the auditee. You should rely on the audit records and evidence provided by the auditee and the audit tool instead.
You will not record any part of the audit, unless permitted, i.e., to respect the auditee's preferences and rights. This is not a valid issue to inform the auditee about, as you should always record the audit for quality assurance and verification purposes. Recording the audit is also a requirement of the ISO/IEC 27001 standard and the certification body. You should inform the auditee that you will record the audit and obtain their consent before the audit begins.
You expect the auditee to have assessed all risks associated with online activities, i.e., to ensure the security of the audit process. This is not an issue to inform the auditee about, as it is part of the auditee's responsibility and obligation to have a risk assessment and treatment process for their ISMS. You should assess the auditee's risk management practices and controls during the audit, not before it.
Reference:
1: ISO/IEC 27001:2022 Lead Auditor (Information Security Management Systems) Course by CQI and IRCA Certified Training 1 2: ISO/IEC 27001 Lead Auditor Training Course by PECB 2
NEW QUESTION # 92
情境9
CloudFort是一家小型網路公司，提供網路安全、雲端運算和虛擬化解決方案。該公司近期通過了基於ISO/IEC 27001標準的資訊安全管理系統(ISMS)認證，使其知名度大幅提升，也印證了CloudFort營運的成熟度。
CloudFort 透過進行內部審計，持續審查並改善其安全控制措施以及資訊安全管理系統 (ISMS) 的整體有效性和效率。鑑於公司規模以及對更高客觀性的需求，高階主管決定將內部稽核職能外包，以確保內部稽核獨立於被審計活動，並在 ISMS 的持續改進中發揮諮詢作用。
在完成初步認證審核後，該公司成立了一個專門負責資料儲存解決方案的新部門。該部門提供針對資料中心最佳化的路由器和交換機，以及基於軟體的網路設備，例如網路虛擬化和網路安全設備。由於新部門的成立，CloudFort啟動了風險評估流程和內部稽核。內部審計結果證實了新流程和控制措施的有效性和高效性。
在確認新部門完全符合 ISO/IEC 27001 要求後，高階主管決定將其納入認證範圍。他們向認證機構提交了擴大認證範圍的申請，以確保該部門的流程和安全措施與整體資訊安全管理系統 (ISMS) 完全一致。
在首次認證審核一年後，認證機構對CloudFort的資訊安全管理系統(ISMS)進行了第二次審核。此次審核旨在確定CloudFort的ISMS是否符合ISO/IEC 27001標準的特定要求，並確保ISMS持續改善。審核團隊確認，已認證的ISMS符合標準要求。然而，新部門引入的變更對整個管理系統的運作方式產生了重大影響，需要對現有流程和控制措施進行更新。
此外，儘管CloudFort申請擴大認證範圍，但未能及時向認證機構提供新部門對資訊安全管理系統(ISMS)影響的最新資訊。因此，CloudFort的認證被暫停。
問題
CloudFort 請求擴大認證範圍，將新部門納入其中。您如何對這種情況進行分類？請參考場景 9。
Answer: C
Explanation:
This situation is acceptable, making option B the correct answer. ISO/IEC 17021-1 and ISO/IEC 27006 explicitly allow certified organizations to request an extension of the certification scope after initial certification. It is common and fully permissible for organizations to begin with a limited or reduced scope and later expand it as the ISMS matures, business operations grow, or new departments are created.
ISO/IEC 27001 does not require the full organization to be included in the initial certification scope. Instead, it requires the scope to be clearly defined, documented, and controlled. When CloudFort created a new department, it correctly initiated a risk assessment and internal audit, and then formally requested a scope extension from the certification body. This demonstrates alignment with ISO requirements and good ISMS governance.
Option A is incorrect because scope extensions do not require a full recertification audit unless the certification body determines that the changes are so extensive that they fundamentally alter the ISMS. Option C is also incorrect because expanding the scope does not automatically require a complete re-audit of the entire organization; the certification body typically performs a focused extension audit covering the new scope elements and their interaction with the existing ISMS.
The suspension in Scenario 9 occurred not because the scope extension request was unacceptable, but because CloudFort failed to provide timely and sufficient information to the certification body regarding the impact of the new department. The act of requesting a scope extension itself was appropriate and acceptable.
NEW QUESTION # 93
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一家具有 CMMI 5 級、ITSM（ISO
/IEC
20000-1)、BCMS (ISO 22301) 和 ISMS (ISO/IEC 27001) 認證。 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
您可以獲得最新的行動應用測試報告樣本 - 詳細資訊如下：
您詢問 IT 經理，為什麼組織仍在使用行動應用程序，而個人資料加密和假名化測試卻失敗了。此外，服務經理是否有權批准測試。
IT經理解釋說，根據軟體安全管理程序，測試結果應由他批准。加密和假名功能失敗的原因是這些功能嚴重降低了系統和服務效能。額外的
需要 150% 的資源來實現這一點。服務經理同意存取控制足夠好並且可以接受。這就是服務經理簽署批准書的原因。
您對醫務人員的手機進行採樣，發現 ABC 的醫療保健行動應用程式版本
1.01 已安裝。你發現1.01版本沒有測試記錄。
IT經理解釋說，由於勒索軟體攻擊頻繁，外包行動應用開發公司對受測軟體進行了免費小幅更新，並對更新後的軟體進行了緊急發布，並口頭保證不會對安全造成任何影響。以他20年的資訊安全經驗來看，沒有必要重新測試。
您正在準備審核結果 請選擇兩個正確的選項。
Answer: A,C
Explanation:
According to ISO/IEC 27001, organizations must control planned changes and review the consequences of unintended changes in order to ensure continued alignment with information security requirements. In this scenario, the organization failed to perform appropriate testing after an emergency update to the mobile app, which constitutes a nonconformity with clause 8.1 of the standard.
**Reference**:
- ISO/IEC 27001 Lead Auditor Reference Materials
- PECB Candidate Handbook for ISO 27001 Lead Auditor
ISO/IEC 27001 requires that organizations adhere to their established procedures for software security management. The IT Manager's approval of the app despite failed security tests and lack of proper documentation for the new version indicates noncompliance with the procedure, thus reflecting a nonconformity.
**Reference**:
- ISO/IEC 27001 Lead Auditor Reference Materials
- PECB Candidate Handbook for ISO 27001 Lead Auditor
NEW QUESTION # 94
您是一位經驗豐富的 ISMS 審核團隊領導，為審核員提供培訓指導。他們對風險流程的理解不清楚，並要求您向他們提供下面詳細介紹的每個流程的範例。
將提供的每項描述與下列風險管理流程之一相符。
要填寫表格，請按一下要填寫的空白部分，使其以紅色突出顯示，然後從下面的選項中按一下適用的文字。或者，您可以將每個選項拖曳到適當的空白部分。
Answer:
Explanation:
Reference:
ISO/IEC 27001:2022 Information technology - Security techniques - Information security management systems - Requirements ISO/IEC 27005:2022 Information technology - Security techniques - Information security risk management
NEW QUESTION # 95
應根據審計標準審查下列哪一項以確定審計結果？
Answer: C
Explanation:
*Audit Findings: These are the results of evaluating collected audit evidence against the predetermined audit criteria.
*Audit Evidence: Objective, verifiable information gathered through interviews, observations, document reviews, etc., that supports the audit findings.
*Audit Criteria: The standards, policies, procedures, or requirements of the ISMS that are used as benchmarks for the audit.
The Process: Auditors compare collected audit evidence against the audit criteria to determine whether there is conformity or nonconformity, leading them to generate audit findings.
References:
*ISO/IEC 27001:2022, Section 9.2 (Internal Audit): Discusses the process of gathering audit evidence and documenting nonconformities (which form a basis for audit findings).
*ISO 19011:2018 Guidelines for auditing management systems: Provides a broader framework for audit processes, emphasizing the role of audit evidence in generating findings.
NEW QUESTION # 96
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