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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Auditing Principles and Practices | 30% | - Audit preparation and planning
|
| Topic 2: Requirements of ISO/IEC 27001:2022 | 30% | - Leadership and planning
|
| Topic 3: Fundamental Concepts of Information Security | 15% | - Overview of ISO/IEC 27000 family of standards
|
| Topic 4: Information Security Controls (ISO/IEC 27002:2022) | 25% | - Control categories and implementation guidance
|
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NEW QUESTION # 182
在定義以下內容時，評估與不合格和不遵守法律和合約要求相關的成本：
Answer: C
Explanation:
Materiality in the context of an audit involves assessing what level of nonconformities or failures, including those related to legal and contractual compliance, would be significant enough to affect the audit conclusions. Costs related to these issues are considered when determining materiality.
NEW QUESTION # 183
場景 9：Techmanic 是一家比利時公司，成立於 1995 年，目前在布魯塞爾運作。該公司提供 IT 諮詢、軟體設計以及軟體硬體服務，包括部署和維護。其服務業涵蓋公共服務、金融、電信、能源、醫療保健和教育等領域。作為一家以客戶為中心的公司，Techmanic 重視與客戶建立牢固的關係，並致力於採用領先的安全實踐。
Techmanic 已獲得 ISO/IEC 27001 認證一年，並對此認證引以為傲。在認證審核期間，審核員發現其資訊安全管理系統 (ISMS) 的實施存在一些不一致之處。由於發現的問題並未影響其 ISMS 實現預期結果的能力，因此在審核員遠端跟進根本原因分析和糾正措施後，Techmanic 獲得了認證。同年，該公司在其服務清單中新增了主機託管服務，並申請擴大認證範圍以涵蓋該領域。負責審核的審核員批准了該申請，並通知 Techmanic 將在監督審核期間進行擴展審核。 Techmanic 接受了監督審核，以驗證其 ISMS 的持續有效性以及是否符合 ISO/IEC 27001 標準。此次監督審核旨在確保 Techmanic 的安全實踐(包括最近新增的主機託管服務)與認證的嚴格要求無縫銜接。審核員在重新認證過程中巧妙地利用了先前監督審核報告中的發現，旨在避免進行額外的重新認證審核，尤其是在 IT 諮詢領域。認識到持續改進的價值，並從過去的評估中吸取經驗教訓。
Techmanic實施了一項審查以往監督審計報告的慣例。這種積極主動的做法不僅有助於識別和解決潛在的不符合項，而且旨在簡化IT諮詢行業的重新認證流程。
在監督審核過程中，發現了一些不符合項。資訊安全管理系統(ISMS)持續符合ISO/IEC標準。
Techmanic公司雖然符合ISO/IEC 27001*標準的要求，但其內部稽核員報告稱，該公司未能解決與託管服務相關的不符合項。此外，內部稽核報告存在多處不一致之處，令人質疑內部稽核員在託管服務稽核過程中的獨立性。基於此，Techmanic公司未獲得擴展認證。因此，該公司申請轉至其他認證機構。同時，該公司向客戶發布聲明稱，ISO/IEC 27001認證涵蓋其IT服務以及託管服務。
根據以上情景，回答以下問題：
問題：
內部稽核員是否負責跟進外部稽核產生的行動計畫？
Answer: C
Explanation:
Comprehensive and Detailed In-Depth Explanation:
* A. Correct Answer:
* Internal auditors focus on internal audit nonconformities, while external auditors oversee external audit follow-ups.
* B. Incorrect:
* Minor nonconformities do not change the role of internal auditors.
* C. Incorrect:
* Internal auditors do not follow up on external audit findings-this is the certification body's responsibility.
Relevant Standard Reference:
* ISO/IEC 27001:2022 Clause 9.2.2 (Internal Audit Responsibilities)
NEW QUESTION # 184
場景 3：Rebuildy 是一家位於泰國曼谷的建築公司，專門從事住宅建築的設計、建造和維護。為了確保敏感專案資料和客戶資訊的安全，Rebuildy 決定實施基於 ISO/IEC 27001 的資訊安全管理系統 (ISMS)。
ISMS 實施成果如下
* 資訊安全是透過應用一系列安全控制和製定政策、流程和程序來實現的。
* 安全控制是根據風險評估實施的，旨在消除風險或將風險降低到可接受的水平。
* 所有流程均基於計劃-執行-檢查-行動 (PDCA) 模型確保 ISMS 的持續改進。
* 資訊安全政策是根據最佳安全實務起草的安全手冊的一部分，因此，它不是一份獨立的文件。
* 資訊安全角色和職責已在每位員工的職位說明中明確說明
* 資訊安全管理系統的管理評審是依照計畫的時間間隔進行的。
Rebuildy 在經歷了兩次中期管理評審和一次年度內部審計後申請了認證。該前員工向審計團隊成員 Electra 提交了書面證據，Rebuildy 的主要客戶 Electra 也提交了有關相同問題的證據，審計員決定保留這份證據，而不是前員工的證據。審計團隊成員一直與 Electra 保持聯繫，直至審計完成，討論審計期間發現的不符合。伊萊克特拉提供了額外的證據來支持這些發現。
在審核開始時，審核小組對公司高階主管進行了訪談，討論了高階主管對 ISMS 實施的承諾等事項。從這些討論中獲得的證據都記錄在書面確認書中，用於確定 Rebuildy 是否符合 ISO/IEC 27001 的幾個條款。其中，發現以下不符合：
* 在公司的財務報告系統中偵測到了不當的使用者存取控制設定實例。
* 尚未建立獨立的資訊安全政策。相反，該公司使用根據最佳安全實踐起草的安全手冊。
在收到審計團隊的這些文件後，團隊負責人會見了 Rebuildy 的高層管理層，介紹了審計結果。審計小組報告了與財務報告系統和缺乏獨立資訊安全政策有關的調查結果。高階主管對調查結果表示不滿，並認為審計組長的行為不專業，暗示他們可能會要求更換組長。迫於壓力，審計組長決定與高階主管合作，淡化所發現的不符合項的重要性。因此，審計團隊負責人調整了報告以呈現更有利的觀點，從而歪曲了 Rebuildy 合規問題的真實程度。
根據上述情景，回答以下問題：
情境 3 中所描述的哪一種行為顯示審計組長違反了獨立性原則？
Answer: B
Explanation:
Comprehensive and Detailed In-Depth
A . Correct Answer:
Independence is compromised when an auditor alters audit findings under pressure.
The audit team leader misrepresented compliance, violating ISO 19011's principles of objectivity and integrity.
B . Incorrect:
Including anonymous evidence in an audit report is acceptable as long as it is verified.
C . Incorrect:
While revealing confidential information would be unethical, it was not mentioned in the scenario.
Relevant Standard Reference:
NEW QUESTION # 185
下列哪兩個選項不參與 ISO/IEC 27001 的第二方審核？
Answer: A,E
Explanation:
*Second-Party Audits: These involve an organization (the customer) auditing another organization with which it has a relationship (such as a supplier). The focus is on ensuring the supplier meets the customer's information security requirements.
*Accreditation Bodies: These assess the competence of certification bodies but don't directly participate in second-party audits.
*CQI and IRCA: These organizations provide auditor certifications but their training alone doesn't automatically qualify someone for second-party ISO/IEC 27001 audits. The auditor should have specific knowledge of the standard.
References:
*ISO/IEC 17021-1:2015 Conformity assessment - Requirements for bodies providing audit and certification of management systems: Provides requirements for certification bodies but also outlines how first-, second-, and third-party audits work.
*PECB Candidate Handbook, ISO/IEC 27001 Lead Auditor: Explains the distinctions between first, second, and third-party audits, clarifying that second-party audits are usually between organizations with a prior relationship.
NEW QUESTION # 186
您是一位經驗豐富的 ISMS 審核團隊領導，為培訓中的審核員提供指導。今天課程的主題是根據ISO/IEC 27001:2022的要求進行資訊安全風險管理。
您為班級提供一系列活動。然後，您要求全班將這些活動按照它們在標準中出現的順序進行排序。
他們應該向您報告的正確順序是什麼？
Answer:
Explanation:
Explanation:
The correct sequence of activities for the management of information security risk in accordance with the requirements of ISO/IEC 27001:2022 is as follows:
1st: Create and maintain information security risk criteria 2nd: Identify the risks that need to be considered when planning for the information security management system 3rd: Assess the potential consequences that would arise if the risk were to materialise 4th: Select appropriate risk treatment options 5th: Carry out information security risk assessments at planned intervals 6th: Consider the results of risk assessment and the status of the risk treatment plan at management review This sequence is based on the information security risk management process described in ISO/IEC 27001:
2022 clause 6.1, which includes the following activities:
* establishing and maintaining information security risk criteria;
* ensuring that repeated information security risk assessments produce consistent, valid and comparable results;
* identifying the information security risks;
* analyzing the information security risks;
* evaluating the information security risks;
* treating the information security risks;
* accepting the information security risks and the residual information security risks;
* communicating and consulting with stakeholders throughout the process;
* monitoring and reviewing the information security risks and the risk treatment plan.
References:
ISO/IEC 27001:2022, clause 6.1
[PECB Candidate Handbook ISO/IEC 27001 Lead Auditor], pages 14-15
ISO 27001 Risk Management in Plain English
NEW QUESTION # 187
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