ISO-IEC-27001-Foundation Prüfungs-Guide, ISO-IEC-27001-Foundation Prüfungsübungen

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APMG-International ISO-IEC-27001-Foundation Prüfungsplan:
| Thema | Einzelheiten |
|---|
| Thema 1 | - Data Security: Data security refers to protecting digital information—such as that stored in databases or networks—from destruction, unauthorized access, or malicious attacks, ensuring confidentiality and integrity.
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| Thema 2 | - Framework Design: Framework design is the process of developing a reusable structural foundation that supports and guides the creation and organization of software systems.
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| Thema 3 | - Compliance: Regulatory compliance refers to an organization’s commitment to understanding and adhering to applicable laws, policies, and regulations to operate within established legal and ethical standards.
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| Thema 4 | - Security Breaches: Security breaches occur when unauthorized access or violations of security protocols are detected or imminent, potentially compromising data or system integrity.
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| Thema 5 | - Self Confidence: Self-confidence is the belief in one’s abilities, competence, and value, reflecting a sense of assurance and inner strength.
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| Thema 6 | - Information Management (IM): Information management (IM) encompasses the entire lifecycle of information within an organization—from its collection and storage to its distribution, use, and eventual archiving or disposal.
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| Thema 7 | - Continuous Improvement Process (CI, CIP): A continuous or continual improvement process (CIP or CI) involves ongoing, systematic efforts to enhance products, services, or operational processes to achieve higher efficiency and effectiveness over time.
|
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APMG-International ISO/IEC 27001 (2022) Foundation Exam ISO-IEC-27001-Foundation Prüfungsfragen mit Lösungen (Q45-Q50):
45. Frage
Which action must top management take to provide evidence of its commitment to the establishment, operation and improvement of the ISMS?
- A. Communicating feedback from interested parties to the organization
- B. Ensuring information security objectives are established
- C. Implementing the actions from internal audits
- D. Producing a risk assessment report
Antwort: B
Begründung:
Clause 5.1 (Leadership and Commitment) requires top management to demonstrate leadership by:
"ensuring the information security policy and the information security objectives are established and are compatible with the strategic direction of the organization;"
"ensuring the integration of the ISMS requirements into the organization's processes;"
"ensuring that the resources needed for the ISMS are available;"
46. Frage
Which item is required to be defined when planning the organization's risk assessment process?
- A. There are NO specific information requirements
- B. How the effectiveness of the method will be measured
- C. The parts of the ISMS scope which are excluded from the risk assessment
- D. The criteria for acceptable levels of risk
Antwort: D
Begründung:
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.
47. Frage
Which statement about the conduct of audits is true?
- A. Third party audits are conducted by a customer of the organization
- B. One of the focus areas for a surveillance audit is the output from internal audits and management reviews
- C. During Stage 1 of a certification audit, evidence is collected by observing activities
- D. The certificate issued after a successful re-certification audit in typical schemes lasts for one year
Antwort: B
Begründung:
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.
48. Frage
Identify the missing word in the following sentence.
According to ISO/IEC 27000, the definition of risk [?] is a "process to comprehend the nature of risk and to determine the level of risk."
- A. Analysis
- B. Evaluation
- C. Management
- D. Assessment
Antwort: A
Begründung:
Comprehensive and Detailed Explanation From Exact Extract ISO/IEC 27000 standards:
ISO/IEC 27000 defines:
* Risk analysis: "process to comprehend the nature of risk and to determine the level of risk" (Clause 3.58).
* Risk assessment: the overall process of risk identification, risk analysis, and risk evaluation.
* Risk evaluation: compares results of risk analysis against risk criteria to determine priority.
* Risk management: coordinated activities to direct and control an organization with regard to risk.
Therefore, the missing word in the given definition is"analysis".
This is important for ISMS implementation: organizations must understand the distinctions. Risk analysis is the core technical evaluation stage, while assessment is the broader process including evaluation, and management refers to the overall governance of risks.
Thus, the correct verified answer isB: Analysis.
49. Frage
Which trend in information security performance is required to be considered during a management review of the ISMS?
- A. Validity of information continuity controls
- B. Relevant external and internal requirements changes
- C. Decisions related to continual improvement opportunities
- D. Achievement of information security objectives
Antwort: D
Begründung:
Clause 9.3.2 (Management Review Inputs) states that management reviews shall include:
"c) information on the information security performance, including trends in: (1) nonconformities and corrective actions; (2) monitoring and measurement results; (3) audit results; and (4) fulfilment of information security objectives." This makesachievement of information security objectives(option A) a required trend to be considered.
While external/internal requirements (C) and continual improvement opportunities (D) are also part of management review inputs, they are not specifically listed under "trends in performance." Option B is outside the direct requirement.
Thus, the verified answer isA.
50. Frage
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