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| Section | Objectives |
|---|---|
| Topic 1: Planning and Operation | - Risk treatment plan - Risk assessment and treatment - PDCA Cycle - Statement of Applicability (SoA) |
| Topic 2: Information Security Control Objectives | - Physical controls - Technological controls - People controls - Annex A controls overview - Organizational controls |
| Topic 3: Overview of ISO/IEC 27001 | - Key terms and definitions - Scope and purpose of ISO/IEC 27001 - Relationship with other standards (ISO 9001, ISO/IEC 20000) - The Information Security Management System (ISMS) |
| Topic 4: Achieving Certification | - Internal audits - Certification process - Continual improvement - Management reviews |
| Topic 5: Leadership and Support | - Resource management - Management commitment - Roles and responsibilities - Information security policy |
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NEW QUESTION # 40
What is residual risk?
Answer: C
Explanation:
Residual risk is the level of risk that remains after security controls have been implemented.
Organizations must evaluate whether the remaining risk is acceptable according to their risk acceptance criteria and business objectives.
NEW QUESTION # 41
Which item is required to be defined when planning the organization's risk assessment process?
Answer: C
Explanation:
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.
Option A is incorrect because exclusions relate to the ISMS scope (Clause 4.3), not risk assessment planning.
Option B is not a requirement; effectiveness of risk assessment methods is not required to be measured, though methods must be applied consistently. Option D is false-the standard clearly specifies required elements for risk assessment.
Thus, the correct answer isC: The criteria for acceptable levels of risk.
NEW QUESTION # 42
Which of the following statements about the relationship between ISO/IEC 27001 and ISO/IEC
27002 is true?
(1) ISO/IEC 27002 provides implementation advice on the controls selected during the ISO/IEC
27001 information security risk management process
(2) ISO/IEC 27002 provides a process for information security risk management which implements the requirements of ISO/IEC 27001
Answer: C
Explanation:
ISO/IEC 27001 Annex A lists reference controls. ISO/IEC 27002 provides detailed guidance on the implementation of those controls, including purpose, guidance, and examples. Clause 6.1.3 of ISO/IEC 27001 makes the link explicit: controls from Annex A are referenced, but ISO/IEC 27002 explains how to implement them.
However, ISO/IEC 27002 does not provide a process for risk management--that is covered by ISO/IEC 27005. Risk management requirements are in ISO/IEC 27001 (Clauses 6.1.2 and 6.1.3).
NEW QUESTION # 43
What is the definition of a threat according to ISO/IEC 27000?
Answer: A
Explanation:
According to ISO/IEC 27000:2018, Clause 3.74, a threat is defined as:
"Potential cause of an unwanted incident, which can result in harm to a system or organization."
NEW QUESTION # 44
What is the name of the control clause used to control information security breaches within Annex A of ISO/IEC 27001?
Answer: B
Explanation:
Annex A in ISO/IEC 27001 refers directly to ISO/IEC 27002 for control guidance. In ISO/IEC
27002:2022, Clause 6.8 is titled:
"Information security event reporting ?Information security events should be reported through appropriate management channels as quickly as possible."
NEW QUESTION # 45
......
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