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NEW QUESTION # 38
Annex A of ISO/IEC 27001:2022 consists of:
Answer: D
Explanation:
Annex A of ISO/IEC 27001:2022 contains the reference set of information security controls used to support risk treatment decisions. In the 2022 edition, these controls are organized into four themes: organizational, people, physical, and technological controls. Annex A is not a set of ISMS implementation steps and it is not a risk management guideline. Its role is to provide a structured set of control objectives and controls that may be selected as part of risk treatment. Therefore, option B is the correct answer.
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NEW QUESTION # 39
The information security policy must be known by:
Answer: D
Explanation:
ISO/IEC 27001:2022 requires the information security policy to be available as documented information, communicated within the organization, and available to interested parties as appropriate. In practical terms, this means the policy must be communicated to relevant persons in the organization so they understand the direction and expectations related to information security. Among the options provided, the best and correct answer is D, because the policy is intended to be known broadly across the organization, not restricted to a single role or department.
NEW QUESTION # 40
What details must be included in a Statement of Applicability?
Answer: D
Explanation:
In ISO/IEC 27001:2022, the Statement of Applicability is a required documented output of the information security risk treatment process. It must contain the necessary controls, including whether they are implemented, and the justification for their inclusion. It must also include justification for excluding controls from Annex A when they are not applicable. Therefore, all three elements listed in options A, B, and C are part of a proper Statement of Applicability, making option D the correct answer.
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NEW QUESTION # 41
What relevant factor must be considered in internal audit programmes?
Answer: D
Explanation:
ISO/IEC 27001:2022 requires the organization to plan, establish, implement, and maintain an audit programme that takes into consideration the importance of the processes concerned and the results of previous audits. This ensures that audit effort is focused appropriately and that past issues are followed up effectively.
The standard does not prescribe a minimum of two audits in the first year, nor does it make certification body availability or supplier count the defining factors. Therefore, option C is correct.
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NEW QUESTION # 42
In the context of clause 6.1 actions to address risks and opportunities, what is defined as residual risk?
Answer: A
Explanation:
Residual risk is the risk that remains after risk treatment has been applied. In an ISMS, organizations assess risks, select treatment options, and implement controls or other measures to reduce risk to an acceptable level.
Even after treatment, some level of risk may still remain, and that remaining portion is called residual risk.
Therefore, option C is correct.
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NEW QUESTION # 43
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