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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Audit and Certification | 5% | - Certification process and requirements - Purpose and types of audits |
| Topic 2: Information Security Controls | 25% | - Control objectives and categories - Selection and application of controls - Structure and purpose of Annex A |
| Topic 3: Introduction to ISO/IEC 27001 | 15% | - Standards family: 27000, 27001, 27002, 27005 - Purpose, scope and benefits - Terms and definitions (ISO/IEC 27000) |
| Topic 4: Requirements of ISO/IEC 27001:2022 | 35% | - Operation: implementation and control - Improvement: corrective and continual improvement - Leadership and commitment - Support: resources, competence, documentation - Context of the organization - Planning and risk management - Performance evaluation: monitoring, audit, review |
| Topic 5: ISMS Fundamentals | 20% | - Relationship with ISO 9001, ISO/IEC 20000 - Concept and principles of ISMS - PDCA cycle and process approach |
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NEW QUESTION # 69
Which of the following statements about the differences between an internal audit and a certification audit is true?
(1) An internal audit is conducted at planned intervals and a certification audit is conducted annually (2) An internal audit is known as a 1st party audit and a certification audit is known as a 3rd party audit
Answer: B
Explanation:
ISO/IEC 27001 Clause 9.2 requires internal audits to be conducted at planned intervals, but it does not specify an annual frequency. Certification audits, under ISO/IEC 17021 rules, typically occur on a 3-year cycle with annual surveillance, not strictly "annually." This makes statement 1 inaccurate.
Audit types are defined in ISO/IEC 19011:
First-party audits: conducted internally by or on behalf of the organization (internal audits).
Third-party audits: conducted by independent external certification bodies.
NEW QUESTION # 70
Which statement describes a requirement for information security objectives?
Answer: A
Explanation:
Clause 6.2 (Information security objectives) requires that objectives:
* "be consistent with the information security policy"
* "be measurable (if practicable)"
* "take into account applicable information security requirements"
* "be monitored, communicated, and updated as appropriate."
From this, option A is correct since consistency with policy is an explicit requirement. Option B is incorrect because the standard allows objectives to be measurable "if practicable" (not mandatory for all). Option C is incorrect-objectives are not transferred contractually to third parties, though third-party agreements may include security requirements. Option D is incorrect because the standard requires regular review "as appropriate," not a fixed annual cycle.
Thus, the verified requirement isA: They shall be consistent with the information security policy.
NEW QUESTION # 71
Which statement about the conduct of audits is true?
Answer: D
Explanation:
Clause 9.2 (Internal Audit) and Clause 9.3 (Management Review) highlight that audit outputs and management reviews are key inputs for evaluating ISMS performance. Surveillance audits, conducted by Certification Bodies, check ongoing compliance and effectiveness. ISO certification schemes (per ISO/IEC
17021) require surveillance audits to verify whether corrective actions and continuous improvements are being made. A critical focus area is theresults of internal audits and management reviews, ensuring that the organization maintains its ISMS between certification cycles.
Option A is incorrect - third-party audits are performed by independent Certification Bodies, not customers.
Option B is incorrect - certificates are typically valid forthree yearswith annual surveillance. Option D is incorrect - Stage 1 is primarily adocumentation and readiness review, not evidence observation.
Therefore, the verified correct answer isC.
NEW QUESTION # 72
What is the name of the control clause used to control information security breaches within Annex A of ISO
/IEC 27001?
Answer: D
Explanation:
Comprehensive and Detailed Explanation From Exact Extract ISO/IEC 27002:2022 standards:
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." This control ensures breaches, incidents, or suspected issues are reported for action. The other options (B, C, D) are not the exact titles in Annex A. The official title isInformation security event reporting, confirming
NEW QUESTION # 73
Which of the following is required to be considered when selecting appropriate information security risk treatment options?
Answer: A
Explanation:
Clause 6.1.3 (c) requires organizations to:
"compare the controls determined in 6.1.3 b) with those in Annex A and verify that no necessary control has been omitted; and prepare a Statement of Applicability." It also requires organizations to select risk treatment options considering "the organization's risk acceptance criteria." This shows thatrisk acceptance criteriaare a fundamental factor when selecting risk treatment options.
Options C and D are incorrect because Annex A and ISO/IEC 27002 are reference sets, not the sole sources of controls - organizations can design their own. Criteria for performing risk assessments (B) are part of 6.1.2 (risk assessment process), not risk treatment.
Thus, the correct requirement isA: Criteria for accepting identified risks.
NEW QUESTION # 74
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