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| Section | Weight | Objectives |
|---|---|---|
| Certification and Accreditation Framework | 15% | - Principles of certification bodies - Certification decision process - Surveillance and re-certification audits - ISO/IEC 17021-1 requirements for certification bodies - Audit report preparation and documentation |
| Audit Principles and Audit Process | 20% | - Audit scope and objectives - Audit evidence collection techniques - Risk-based audit approach - Audit sampling methodology - Audit types and stages ( initiation, planning, execution, reporting) |
| Information Security Management Systems (ISMS) and the ISO/IEC 27001 Standard | 15% | - Regulatory and legal considerations in information security - Overview of ISO/IEC 27001 and its relationship with ISO/IEC 27002 - Fundamental principles and concepts of information security |
| ISMS Audit Based on ISO 19011 and ISO/IEC 17021-1 | 25% | - Auditing the context of the organization - Auditing leadership commitment - Auditing control selection and implementation (Annex A) - Auditing organizational structure and roles - Auditing risk assessment and treatment processes - Continual improvement processes - Measuring, monitoring, and reporting ISMS performance |
| Audit Lifecycle and Competencies of the Lead Auditor | 25% | - Audit communication strategies - Managing audit relationships with audited parties - Audit follow-up and corrective action verification - Leading an audit team - Conflict resolution during audits |
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NEW QUESTION # 183
An employee caught with offense of abusing the internet, such as P2P file sharing or video/audio streaming, will not receive a warning for committing such act but will directly receive an IR.
Answer: A
Explanation:
According to ISO/IEC 27001:2022, clause A.8.1.5, the organization should establish and implement a clear policy on the acceptable use of information assets, including the internet. The policy should define the rules and consequences for violating them, such as disciplinary actions or legal sanctions. The policy should also be communicated to all users and relevant parties. Therefore, if an employee is caught abusing the internet, such as P2P file sharing or video/audio streaming, they will not receive a warning but will directly receive an IR (incident report), which is a formal record of the incident and its impact, as well as the corrective actions taken or planned. Reference: CQI & IRCA Certified ISO/IEC 27001:2022 Lead Auditor (Information Security Management Systems) Course Handbook, page 54; [ISO/IEC 27001:2022], clause A.8.1.5.
NEW QUESTION # 184
Which two of the following statements are true?
Answer: A,C
Explanation:
The benefits of implementing an ISMS primarily result from a reduction in information security risks. E. The purpose of an ISMS is to apply a risk management process for preserving information security.
Comprehensive and Detailed Explanation: According to the ISO 27001 standard, the benefits of implementing an ISMS include the following1:
* Assuring customers and other stakeholders of the confidentiality, integrity and availability of information
* Enhancing the ability to respond to information security incidents and minimize their impacts
* Improving the governance and management of information security
* Reducing the costs and losses associated with information security breaches
* Increasing the competitiveness and reputation of the organization
* Complying with legal, regulatory and contractual obligations The purpose of an ISMS is to provide a systematic approach to managing information security risks, based on the Plan-Do-Check-Act (PDCA) cycle1. The ISMS enables the organization to establish, implement, maintain and continually improve its information security performance, in alignment with its business objectives and the needs and expectations of interested parties1. The ISMS consists of the following elements1:
* The information security policy and objectives
* The scope and boundaries of the ISMS
* The processes and procedures for information security risk assessment and treatment
* The resources and competencies for information security
* The roles and responsibilities for information security
* The performance evaluation and improvement of the ISMS
* The internal and external communication and awareness of the ISMS References:
* ISO/IEC 27001:2013, Information technology - Security techniques - Information security management systems - Requirements, clauses 1, 4, 5, 6, 7, 8, 9 and 10
* PECB Candidate Handbook ISO 27001 Lead Auditor, pages 9-11
* ISO/IEC 27001:2013 Information Security Management Standards
* 4 Key Benefits of ISO 27001 Implementation | ISMS.online
* ISO/IEC 27001:2022
* An Introduction to the ISO 27001 ISMS | Secureframe
NEW QUESTION # 185
An external auditor received an offer to conduct an ISMS audit at a research development company. Before accepting it, they discussed with the internal auditor of the auditee, who was their friend, about previous audit reports. Is this acceptable?
Answer: B
Explanation:
No, the auditor should uphold objectivity even when deciding whether to accept the audit mandate or not.
Discussing previous audit reports with a friend who is an internal auditor at the auditee may compromise the external auditor's objectivity and independence.
References: ISO 19011:2018, Guidelines for auditing management systems, which emphasizes the need for auditors to maintain impartiality and confidentiality.
NEW QUESTION # 186
In the event of an Information security incident, system users' roles and responsibilities are to be observed, except:
Answer: C
Explanation:
The role and responsibility that system users should not observe in the event of an information security incident is D: make the information security incident details known to all employees. This is not a proper role or responsibility for system users, as it could cause unnecessary panic, confusion or speculation among employees who are not involved in the incident response process. It could also compromise the confidentiality and integrity of the incident information, which could be sensitive or confidential in nature. Making the information security incident details known to all employees could also violate the information security policies and procedures of the organization, which may require a certain level of discretion and confidentiality when dealing with incidents. The other roles and responsibilities are correct, as they describe what system users should do in the event of an information security incident, such as reporting the incident to the Servicedesk (A), preserving evidence if necessary (B), and cooperating with investigative personnel if needed . These roles and responsibilities help to ensure a quick, effective and orderly response to information security incidents. ISO/IEC 27001:2022 requires the organization to implement procedures for reporting and managing information security incidents (see clause A.16.1). Reference: CQI & IRCA Certified ISO/IEC 27001:2022 Lead Auditor Training Course, ISO/IEC 27001:2022 Information technology - Security techniques - Information security management systems - Requirements, What is Information Security Incident Management?
NEW QUESTION # 187
Which two of the following options are an advantage of using a sampling plan for the audit?
Answer: D,F
Explanation:
A sampling plan for the audit is a method of selecting a representative subset of the audit evidence to evaluate the conformity of the ISMS1. The advantages of using a sampling plan are:
It reduces the audit duration by focusing on the most relevant and significant aspects of the ISMS2.
It gives confidence in the audit results by ensuring that the sample is sufficient, reliable, and unbiased3.
NEW QUESTION # 188
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