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| Section | Objectives |
|---|---|
| Fundamentals of Information Security Auditing | - Audit principles based on ISO 19011
|
| Closing the Audit | - Audit reporting and follow-up
|
| Information Security Management System (ISMS) based on ISO/IEC 27001 | - ISO/IEC 27001 requirements (Clauses 4–10)
|
| Conducting an Audit | - Audit execution
|
| Planning and Initiating an Audit | - Audit program and planning activities
|
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NEW QUESTION # 289
問題：
身為審計員，您注意到ABC公司製定了一套管理可移動儲存媒體的程序。該程序基於ABC公司採用的分類方案。因此，如果儲存的資訊被分類為“機密”，則該程式適用。但是，公共資訊沒有保密要求，因此僅適用完整性和可用性控制。這屬於哪種類型的審計發現？
Answer: C
Explanation:
Comprehensive and Detailed In-Depth Explanation:
* C. Correct Answer:
* The classification-based security approach aligns with ISO/IEC 27001:2022 Annex A Control A.
5.12 (Classification of Information).
* The organization is applying a security control in accordance with the classification policy, ensuring conformity to information security best practices.
* A. Incorrect:
* Nonconformity occurs when a process does not comply with ISO/IEC 27001 requirements.
However, in this case, the classification system is correctly implemented.
* B. Incorrect:
* Anomaly refers to unexpected deviations in operations, but this is an intentional implementation.
Relevant Standard Reference:
* ISO/IEC 27001:2022 Annex A Control A.5.12 (Information Classification Policy)
NEW QUESTION # 290
審計員發現，IT 部門 15 名員工中有兩人沒有接受足夠的資訊安全訓練。這代表什麼？
Answer: A
Explanation:
This scenario represents an "audit finding." An audit finding refers to results that indicate a deviation from the expected performance or standards. Discovering that two employees have not received the required training is an audit finding indicating noncompliance with the organization's training requirements.
References: ISO 19011:2018, Guidelines for auditing management systems
NEW QUESTION # 291
將正確的責任與第二方審核的每位參與者配對：
Answer:
Explanation:
Explanation:
The correct responsibility with each participant of a second-party audit is:
* Prepares the audit report: Audit Team Leader. The audit team leader is responsible for coordinating the audit activities, communicating with the auditee and the customer, and preparing and delivering the audit report that summarizes the audit findings and conclusions1.
* Prepares audit checklists for use during the audit: Auditor. The auditor is responsible for collecting and verifying objective evidence during the audit, using audit checklists as a tool to guide the audit process and ensure that all relevant aspects of the audit criteria are covered1.
* Supports an auditor and provides feedback on their experience: Auditor in training. The auditor in training is a person who is learning how to perform audits under the supervision of an experienced auditor. The auditor in training supports the auditor by observing and participating in the audit activities, and provides feedback on their experience to improve their skills and competence1.
* Follows-up on audit findings within an agreed timeframe: Auditee. The auditee is the organisation that is being audited by the customer or a third party on behalf of the customer. The auditee is responsible for providing access and cooperation to the auditors, and for following up on the audit findings within an agreed timeframe, by implementing corrective actions or improvement measures as needed1.
* Provides an independent account of the audit but does not participate in the audit: Observer. The observer is a person who accompanies the audit team but does not participate in the audit activities. The observer may be a representative of the customer, a regulatory body, or another interested party. The observer provides an independent account of the audit but does not interfere with or influence the audit process or outcome1.
* Escorts the auditors but does not participate in the audit: Guide. The guide is a person who is appointed by the auditee to assist the audit team during the audit. The guide may escort the auditors to different locations, facilitate access to information and personnel, or provide clarification or explanation as requested by the auditors. The guide does not participate in the audit or influence its results1.
NEW QUESTION # 292
下列哪兩個選項不參與第一方審核？
Answer: A,D
Explanation:
A first-party audit is an internal audit in which the organization's own staff or contractors check the conformity and effectiveness of the ISMS. A certification body auditor and an audit team from an accreditation body are external auditors who conduct audits for the purpose of certification or accreditation. They do not participate in a first-party audit, but rather in a third-party audit. Reference: First & Second Party Audits - operational services, The ISO 27001 Audit Process | Blog | OneTrust, The ISO 27001 Audit Process | A Beginner's Guide - IAS USA
NEW QUESTION # 293
當使用者在緩衝區中新增的資料超出其儲存容量所允許的數量時，資料處理工具就會崩潰。該事件是由於該工具無法綁定檢查數組而引起的。這是什麼樣的漏洞？
Answer: A
Explanation:
An intrinsic vulnerability refers to a weakness that is inherent to a system or tool, such as a data processing tool's inability to perform bound checking on arrays. This characteristic makes the system susceptible to issues like buffer overflows, which can lead to crashes or other types of failures. References: = The concept of intrinsic vulnerability is based on the understanding that certain vulnerabilities are built into the system and are not influenced by external factors. This aligns with the general principles of information security management systems and the content typically covered in ISMS ISO/IEC 27001 Lead Auditor training and certification programs
NEW QUESTION # 294
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