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| Section | Objectives |
|---|---|
| Topic 1: Risk Management | - Risk identification and assessment principles - Risk treatment and controls selection |
| Topic 2: ISO/IEC 27001 Framework | - Clauses 4–10 overview (ISMS requirements) - Structure of ISO/IEC 27001:2022 |
| Topic 3: ISMS Implementation and Continuous Improvement | - Internal review and continual improvement principles - Plan-Do-Check-Act (PDCA) cycle |
| Topic 4: Annex A Controls (ISO/IEC 27001:2022 alignment) | - Control objectives and implementation intent - Organizational, People, Physical, and Technological controls overview |
| Topic 5: Information Security Management Principles | - Information security objectives and benefits - Confidentiality, Integrity, Availability (CIA) concepts |
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質問 # 30
Which statement describes a requirement for information security objectives?
正解：D
解説：
Clause 6.2 (Information security objectives) requires that objectives:
* "be consistent with the information security policy"
* "be measurable (if practicable)"
* "take into account applicable information security requirements"
* "be monitored, communicated, and updated as appropriate."
From this, option A is correct since consistency with policy is an explicit requirement. Option B is incorrect because the standard allows objectives to be measurable "if practicable" (not mandatory for all). Option C is incorrect-objectives are not transferred contractually to third parties, though third-party agreements may include security requirements. Option D is incorrect because the standard requires regular review "as appropriate," not a fixed annual cycle.
Thus, the verified requirement isA: They shall be consistent with the information security policy.
質問 # 31
Which statement about the conduct of audits is true?
正解：C
解説：
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.
質問 # 32
What activity is done first when preparing for an initial certification audit?
正解：D
解説：
Before a certification audit can begin, the scope of the ISMS must be clearly defined and agreed with the Certification Body. ISO/IEC 27001 Clause 4.3 requires: "The scope shall be available as documented information."
質問 # 33
What is required to be reported by the Information security event reporting control?
正解：A
解説：
Comprehensive and Detailed Explanation From Exact Extract ISO/IEC 27002:2022 standards:
Annex A, control 6.8 (Information security event reporting) specifies:
"Information security events should be reported through appropriate management channels as quickly as possible. The organization should require all employees and contractors to note and report any observed or suspected information security events." This wording confirms that the required reporting covers"observed or suspected events."Specific event types like information disclosure (A) or unauthorized access (B) are examples but not the broad requirement.
Asset disposal (C) is addressed separately under equipment lifecycle controls (Annex A.7.14).
Therefore, the verified correct answer isD: Observed or suspected events.
質問 # 34
Which of the following is an information asset?
正解：A
解説：
An information asset is valuable information that supports business operations, such as databases, customer records, or intellectual property. Physical devices store or process information but are generally considered supporting assets rather than information assets.
質問 # 35
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