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| Section | Weight | Objectives |
|---|---|---|
| Audit Principles and Audit Process | 20% | - Risk-based audit approach - Audit types and stages ( initiation, planning, execution, reporting) - Audit evidence collection techniques - Audit sampling methodology - Audit scope and objectives |
| Audit Lifecycle and Competencies of the Lead Auditor | 25% | - Conflict resolution during audits - Leading an audit team - Audit follow-up and corrective action verification - Audit communication strategies - Managing audit relationships with audited parties |
| Certification and Accreditation Framework | 15% | - Principles of certification bodies - ISO/IEC 17021-1 requirements for certification bodies - Certification decision process - Surveillance and re-certification audits - Audit report preparation and documentation |
| Information Security Management Systems (ISMS) and the ISO/IEC 27001 Standard | 15% | - Fundamental principles and concepts of information security - Overview of ISO/IEC 27001 and its relationship with ISO/IEC 27002 - Regulatory and legal considerations in information security |
| ISMS Audit Based on ISO 19011 and ISO/IEC 17021-1 | 25% | - Continual improvement processes - Auditing control selection and implementation (Annex A) - Auditing the context of the organization - Auditing organizational structure and roles - Auditing leadership commitment - Measuring, monitoring, and reporting ISMS performance - Auditing risk assessment and treatment processes |
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NEW QUESTION # 135
審計測試計劃在審計過程中的目的是什麼？
Answer: C
Explanation:
Comprehensive and Detailed In-Depth
B . Correct Answer:
Audit test plans define the structured approach for conducting interviews, observations, and control testing.
ISO 19011:2018 describes audit test planning as essential for consistent evidence collection.
A . Incorrect:
Test plans do not generate reports-they outline procedures for evidence collection.
C . Incorrect:
Audit test plans focus on specific risks rather than evaluating all elements.
Relevant Standard Reference:
NEW QUESTION # 136
在第三方認證審核的背景下，哪兩個選項規定了審核組長在管理審核和審核小組的管理職責？
Answer: D,E
NEW QUESTION # 137
下列哪兩項敘述是正確的？
Answer: B,D
Explanation:
The benefits of implementing an ISMS are not limited to a reduction in information security risks, but also include improved business performance, customer satisfaction, legal compliance, and stakeholder confidence. The benefit of certifying an ISMS is not only to obtain contracts from governmental institutions, but also to demonstrate the organisation's commitment to information security to other potential customers, partners, and regulators. The purpose of an ISMS is to apply a risk management process for preserving information security, which means identifying, analysing, evaluating, treating, monitoring, and reviewing the information security risks that the organisation faces. The purpose of an ISMS is not to demonstrate compliance with regulatory requirements, but rather to ensure that the organisation meets its own information security objectives and obligations.
Reference:
ISO/IEC 27001:2022 Lead Auditor (Information Security Management Systems) objectives and content from Quality.org and PECB ISO/IEC 27001:2013 Information technology - Security techniques - Information security management systems - Requirements [Section 0.1] and [Section 1]
NEW QUESTION # 138
從以下選項中，選擇完全由第三方審計團隊負責人負責的選項。
Answer: D
Explanation:
From Exact Extract:
Explanation for A (Sole Responsibility of Audit Team Leader):
The audit team leader is ultimately responsible for ensuring the audit team has the necessary competence and resources to conduct the audit effectively and achieve its objectives. This includes the crucial task of selecting the appropriate team members, considering their individual competencies, sector experience, and linguistic capabilities to cover the audit scope. While the certification body might provide a pool of auditors, the specific selection for a given audit is the team leader's responsibility to ensure the team is fit for purpose.
Reference:
ISO/IEC 17021-1:2015, Clause 7.3 "Audit team": This clause details the requirements for forming the audit team. Specifically, Clause 7.3.2 "Selection of the audit team" states, "The certification body shall select the audit team, including the audit team leader and technical experts, as required, for the specific audit." While the CB "selects," in practice, the audit team leader is often delegated or directly responsible for the specific selection of their team members based on the audit's needs, and the CB formally approves. The team leader's direct involvement in team composition is critical for audit effectiveness. This is a task that cannot be fully delegated to individual team members or entirely to an administrative role within the certification body without the team leader's input and approval.
Explanation for B (Not Sole Responsibility):
While an audit team leader will certainly review, guide, or approve audit checklists, the actual compilation of detailed checklists can be performed by any competent auditor within the team, or even by a central function of the certification body. It is not exclusively the team leader's task.
Reference:
ISO 19011:2018 (Guidelines for auditing management systems), Clause 6.4.3 "Preparing documented information for the audit": This clause mentions that the audit team should prepare documented information, such as checklists, for the audit. It does not specify that this is solely the audit team leader's responsibility.
Explanation for C (Not Sole Responsibility):
While the audit team leader holds the primary authority and responsibility during the audit and certainly acts as the main representative of the certification body, all members of the audit team are expected to uphold the professionalism, ethics, and procedures of the certification body. Thus, "acting on behalf of the certification body" is a collective responsibility of the entire audit team, though the leader bears the ultimate accountability.
Reference:
ISO/IEC 17021-1:2015, Clause 4 "Principles": Outlines principles like impartiality, competence, and responsibility, which apply to all personnel involved in certification activities.
ISO 19011:2018, Clause 5 "Principles of auditing": Principles like ethical conduct, due professional care, and independence apply to all auditors.
Explanation for D (Not Sole Responsibility):
Identifying non-conformances is a fundamental responsibility of every auditor on the team. Each auditor, as they review documented information, conduct interviews, and observe processes in their assigned areas, is expected to identify and report any non-conformities against the audit criteria. The team leader then reviews, consolidates, and ensures proper categorization and documentation of these non-conformances, but they are not the sole identifier.
Reference:
ISO 19011:2018, Clause 6.4.8 "Conducting audit activities": States that "evidence of conformity and nonconformity should be collected." This is an activity carried out by all auditors.
ISO 19011:2018, Clause 6.4.9 "Identifying and recording audit information": Specifies that "audit findings...
shall be recorded." This applies to all auditors.
NEW QUESTION # 139
您是一位經驗豐富的 ISMS 內部稽核師。
當 IT 經理找到您並要求您協助修改公司的適用性聲明時，您剛剛完成了組織的預定資訊安全審核。
IT 經理正在嘗試將基於 ISO/IEC 27001:2013 的適用性聲明更新為與 ISO/IEC 27001:2022 中的 4 個控制主題（組織控制、人員控制、實體控制、技術控制）一致的聲明。
IT 經理對控制權的重新分配感到滿意，但以下情況除外。他詢問您以下每個控制類別應出現在哪四個控制類別下。
Answer:
Explanation:
NEW QUESTION # 140
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