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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Auditing Principles and Practices | 30% | - Audit execution
|
| Topic 2: Requirements of ISO/IEC 27001:2022 | 30% | - General requirements and ISMS scope definition
|
| Topic 3: Information Security Controls (ISO/IEC 27002:2022) | 25% | - Control categories and implementation guidance
|
| Topic 4: Fundamental Concepts of Information Security | 15% | - Overview of ISO/IEC 27000 family of standards
|
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NEW QUESTION # 192
您會在某些實體資產上看到藍色貼紙。這意味著什麼？
Answer: B
Explanation:
You see a blue color sticker on certain physical assets. This signifies that the asset is high critical and its failure will affect a group/s/project's work in the organization. A blue color sticker is a type of label that indicates the level of criticality of an asset, which is a measure of how important an asset is for the organization's operations and objectives. A high critical asset is an asset that has a significant impact on the organization's activities, and its loss or damage would cause major disruption or loss of service. A blue color sticker also implies that the asset requires a high level of protection and security, and should be handled with care. Reference: : CQI & IRCA ISO 27001:2022 Lead Auditor Course Handbook, page 36. : [ISO/IEC 27001 Brochures | PECB], page 6.
NEW QUESTION # 193
場景9：UpNet是一家網路公司，已通過ISO/IEC 27001認證。
自從獲得 ISO/IEC 27001 認證以來，該公司的認可度大幅提高。此認證證實了 UpNefs 營運的成熟性及其符合廣泛認可和接受的標準。
但認證之後一切還沒結束。 UpNet 透過進行內部稽核不斷審查和增強其安全控制以及 ISMS 的整體有效性和效率。高階主管不願意聘請全職內部稽核團隊，因此決定將內部稽核職能外包。這種形式的內部稽核確保了獨立性、客觀性，並且在 ISMS 的持續改進方面發揮諮詢作用。
在初次認證審核後不久，該公司創建了一個專門從事數據和儲存產品的新部門。他們提供針對資料中心和基於軟體的網路設備（例如網路虛擬化和網路安全設備）進行最佳化的路由器和交換器。這導致 ISMS 認證範圍內已涵蓋的其他部門的營運發生變化。
所以。 UpNet 啟動了風險評估流程和內部稽核。根據內部審計結果，公司確認了現有和新流程和控制的有效性和效率。
由於新部門符合 ISO/IEC 27001 要求，最高管理層決定將其納入認證範圍。 UpNet宣布取得ISO/IEC 27001認證，認證範圍涵蓋全公司。
在初次認證審核一年後，認證機構對 UpNefs ISMS 進行了另一次審核。
此次審核旨在確定 UpNefs ISMS 是否符合指定的 ISO/IEC 27001 要求，並確保 ISMS 持續改善。審核小組確認，經過認證的 ISMS 繼續符合標準的要求。儘管如此，新部門對管理體系的治理產生了重大影響。此外，認證機構並未獲悉任何變更。因此，UpNefs認證被暫停。
根據上述場景，回答以下問題：
根據場景9，為什麼UpNefs認證被暫停？
Answer: B
Explanation:
UpNet's certification was suspended because the certification body was not informed about the significant changes caused by the new department, impacting the governance of the management system. ISO/IEC 27001 requires organizations to inform the certification body of any changes that significantly impact the ISMS.
NEW QUESTION # 194
ISMS的標準定義是什麼？
Answer: B
Explanation:
The standard definition of ISMS is a systematic approach for establishing, implementing, operating, monitoring, reviewing, maintaining and improving an organization's information security to achieve business objectives. This definition is given in clause 3.17 of ISO/IEC 27001:2022, and it describes the main components and purpose of an ISMS. An ISMS is not a project-based approach, as it is an ongoing process that requires continual improvement. An ISMS is not a company wide business objective, as it is a management system that supports the organization's objectives. An ISMS is not an information security systematic approach, as it is a broader concept that encompasses the organization's context, risks, controls, and performance. References: : CQI & IRCA ISO 27001:2022 Lead Auditor Course Handbook, page 15. : ISO
/IEC 27001:2022, clause 3.17.
NEW QUESTION # 195
一個體面的訪客在沒有訪客 ID 的情況下四處閒逛。作為員工，您應該執行以下操作，但以下情況除外：
Answer: D
Explanation:
As an employee, you should do the following when you see a visitor roaming around without visitor's ID, except saying "hi" and offering coffee. Saying "hi" and offering coffee is not an appropriate action, as it may imply that you are welcoming or endorsing the visitor without verifying their identity or purpose. This may also give the visitor an opportunity to gain your trust or exploit your kindness. Calling the receptionist and informing about the visitor is an appropriate action, as it alerts the responsible staff to handle the situation and ensure that the visitor is authorized and registered. Greeting and asking him what is his business is an appropriate action, as it shows your concern and curiosity about the visitor's presence and intention. Escorting him to his destination is an appropriate action, as it prevents the visitor from wandering around unattended and accessing unauthorized areas or information. References: : CQI & IRCA ISO 27001:2022 Lead Auditor Course Handbook, page 42. : [ISO/IEC 27001 LEAD AUDITOR - PECB], page 15.
NEW QUESTION # 196
問題
關於維持內部稽核的客觀性和公正性，下列哪一項敘述是正確的？
Answer: A
Explanation:
The correct answer is A, because ISO/IEC 27001 and ISO 19011 require internal audits to be objective and impartial, but they do not impose an absolute prohibition on individuals holding both operational and audit roles. What is required is that auditors do not audit their own work and that conflicts of interest are avoided.
In smaller organizations, it is common for staff to perform multiple roles. ISO 19011 recognizes this reality and allows auditors to conduct internal audits provided they are independent of the activities being audited.
Clearly documented job descriptions, role separation, and audit assignment controls help ensure impartiality.
Option B is incorrect because ISO standards do not mandate a fixed "cooling-off" period such as one year.
The key consideration is whether the auditor is independent of the audited activities, not the passage of time.
Option C is incorrect because it imposes an unrealistic and unnecessary restriction, especially for small or medium-sized organizations.
Objectivity is achieved through planning, role separation, competence, and management oversight, not by rigid role exclusion rules. Therefore, allowing auditors to perform unrelated operational roles with proper safeguards is acceptable and standards-compliant.
NEW QUESTION # 197
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