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| Section | Weight | Objectives |
|---|---|---|
| Audit and Certification | 5% | - Certification process and requirements - Purpose and types of audits |
| Information Security Controls | 25% | - Control objectives and categories - Structure and purpose of Annex A - Selection and application of controls |
| Requirements of ISO/IEC 27001:2022 | 35% | - Operation: implementation and control - Improvement: corrective and continual improvement - Support: resources, competence, documentation - Performance evaluation: monitoring, audit, review - Planning and risk management - Leadership and commitment - Context of the organization |
| ISMS Fundamentals | 20% | - Concept and principles of ISMS - Relationship with ISO 9001, ISO/IEC 20000 - PDCA cycle and process approach |
| Introduction to ISO/IEC 27001 | 15% | - Terms and definitions (ISO/IEC 27000) - Purpose, scope and benefits - Standards family: 27000, 27001, 27002, 27005 |
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NEW QUESTION # 52
Which of the following statements about the relationship between ISO/IEC 27001 and ISO/IEC
27002 is true?
(1) ISO/IEC 27002 provides implementation advice on the controls selected during the ISO/IEC
27001 information security risk management process
(2) ISO/IEC 27002 provides a process for information security risk management which implements the requirements of ISO/IEC 27001
Answer: D
Explanation:
ISO/IEC 27001 Annex A lists reference controls. ISO/IEC 27002 provides detailed guidance on the implementation of those controls, including purpose, guidance, and examples. Clause 6.1.3 of ISO/IEC 27001 makes the link explicit: controls from Annex A are referenced, but ISO/IEC 27002 explains how to implement them.
However, ISO/IEC 27002 does not provide a process for risk management--that is covered by ISO/IEC 27005. Risk management requirements are in ISO/IEC 27001 (Clauses 6.1.2 and 6.1.3).
NEW QUESTION # 53
Which three principles form the CIA Triad?
Answer: C
Explanation:
The CIA Triad represents the three fundamental objectives of information security. Confidentiality prevents unauthorized disclosure, Integrity ensures information remains accurate and complete, and Availability guarantees authorized users can access information when required.
NEW QUESTION # 54
Identify the missing word(s) in the following control relating to the Policies for information security control.
"Information security policy and topic-specific policies should be defined, approved by management, [ ? ] and acknowledged by relevant personnel and relevant interested parties, and reviewed at planned intervals and if significant changes occur."
Answer: C
Explanation:
Annex A.5.1 (Policies for information security) states:
"Information security policy and topic-specific policies should be defined, approved by management, published, communicated to and acknowledged by relevant personnel and relevant interested parties, and reviewed at planned intervals and if significant changes occur." This confirms that the missing words are "published, communicated to." The control emphasizes not just defining and approving policies but ensuring they are actively distributed and communicated so that relevant stakeholders are aware of and acknowledge them.
NEW QUESTION # 55
Which factor is required to be determined when understanding the organization and its context?
Answer: C
Explanation:
Clause 4.1 specifies exactly what must be determined when establishing context: "The organization shall determine external and internal issues that are relevant to its purpose and that affect its ability to achieve the intended outcome(s) of its information security management system." This requirement is about understanding internal and external issues (e.g., culture, capabilities, regulatory environment) that influence the ISMS's effectiveness. Objectives (option B) are addressed later in Clause 6.2; processes (option C) are addressed in Clause 4.4 and operational planning; and "which clauses apply" (option D) is not a determination step-ISO/IEC 27001's requirements in Clauses 4-10 are not optional. Therefore, the direct, required factor per 4.1 is determining internal (and external) issues relevant to the organization's purpose and ISMS outcomes.
NEW QUESTION # 56
Which output is a required result from risk analysis?
Answer: A
Explanation:
Clause 6.1.2 (d) states that during risk analysis, the organization shall:
"assess the potential consequences that would result if the risks identified... were to materialize;"
"assess the realistic likelihood of the occurrence of the risks identified;"
"determine the levels of risk."
NEW QUESTION # 57
......
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