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| Section | Weight | Objectives |
|---|---|---|
| Continual improvement | 5-10% | - Nonconformity and corrective action - Improvement processes |
| Implementing the ISMS | 20-25% | - Operational implementation and training - Documentation development - Applying controls and managing operations |
| Planning an ISMS implementation | 15-20% | - Risk assessment and risk treatment - Gap analysis and scope definition - Implementation plan and resource allocation |
| Monitoring, measurement and evaluation | 10-15% | - Compliance evaluation - Management review - Performance measurement and internal audit |
| Preparation for certification audit | 5-10% | - Addressing audit findings - Audit principles and process - Audit preparation and evidence gathering |
| ISMS requirements and controls | 15-20% | - Control selection and justification - Understanding ISO/IEC 27001 clauses 4–10 - Annex A controls and categories |
| Fundamental principles and concepts of an ISMS | 10-15% | - Concepts of information security, ISMS, risk management - Structure, requirements and benefits of ISO/IEC 27001 - Relationship with ISO/IEC 27002 and other standards |
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NEW QUESTION # 64
Scenario:
An employee at Reyae Ltd unintentionally sent an email containing critical business strategies to a competitor due to an autofill email suggestion error. The email included proprietary trade secrets and confidential client data. Upon receiving the email, the competitor altered the information and attempted to use it to mislead clients into switching services.
Question:
Which of the following statements correctly describes the security principles affected in this situation?
Answer: C
Explanation:
According to ISO/IEC 27002:2022, information security is based on the principles of confidentiality, integrity, and availability (CIA). Confidentiality refers to preventing unauthorized disclosure, integrity ensures information accuracy and trustworthiness, and availability ensures information is accessible when needed.
In this case:
* Confidentialitywas compromised when the sensitive email was mistakenly sent to the competitor.
* Theintegritywas violated when the competitor altered the proprietary data to mislead clients.
This directly aligns with the definitions in ISO/IEC 27002:2022, clause 3.1.7 (Confidential Information) and
3.1.13 (Information Security Breach).
NEW QUESTION # 65
Del&Co has decided to improve their staff-related controls to prevent incidents. Which of the following is NOT a preventive control related to the Del&Co's staff?
Answer: B
Explanation:
According to ISO/IEC 27001:2022, Annex A.7, the objective of human resource security is to ensure that employees and contractors understand their responsibilities and are suitable for the roles for which they are considered, and to reduce the risk of human error, theft, fraud, or misuse of facilities. The standard specifies eight controls in this domain, which are:
A .7.1 Prior to employment: This control covers the screening, terms and conditions, and roles and responsibilities of employees and contractors before they are hired.
A .7.2 During employment: This control covers the awareness, education, and training, disciplinary process, and management responsibilities of employees and contractors during their employment.
A .7.3 Termination and change of employment: This control covers the return of assets, removal of access rights, and exit interviews of employees and contractors when they leave or change their roles.
The other controls in Annex A are related to other aspects of information security, such as organizational, physical, and technological controls. For example:
A .9.2 User access management: This control covers the authentication and authorization of users to access information systems and services, based on their roles and responsibilities.
A .11.1 Secure areas: This control covers the control of physical access to the equipment and information assets, such as locks, alarms, guards, etc.
A .13.2 Information transfer: This control covers the protection of information during its transfer, such as encryption, digital signatures, secure protocols, etc.
Therefore, video cameras are not a preventive control related to the staff, but rather a physical control related to the equipment and assets. Video cameras can be used to monitor and record the activities of the staff, but they cannot prevent them from causing incidents. They can only help to detect and investigate incidents after they occur.
NEW QUESTION # 66
Scenario 1: HealthGenic is a pediatric clinic that monitors the health and growth of individuals from infancy to early adulthood using a web-based medical software. The software is also used to schedule appointments, create customized medical reports, store patients' data and medical history, and communicate with all the
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