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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Information Security Controls | 25% | - Control objectives and categories - Selection and application of controls - Structure and purpose of Annex A |
| Topic 2: ISMS Fundamentals | 20% | - PDCA cycle and process approach - Relationship with ISO 9001, ISO/IEC 20000 - Concept and principles of ISMS |
| Topic 3: Introduction to ISO/IEC 27001 | 15% | - Standards family: 27000, 27001, 27002, 27005 - Terms and definitions (ISO/IEC 27000) - Purpose, scope and benefits |
| Topic 4: Audit and Certification | 5% | - Purpose and types of audits - Certification process and requirements |
| Topic 5: Requirements of ISO/IEC 27001:2022 | 35% | - Performance evaluation: monitoring, audit, review - Operation: implementation and control - Support: resources, competence, documentation - Leadership and commitment - Context of the organization - Improvement: corrective and continual improvement - Planning and risk management |
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NEW QUESTION # 63
Who is required to ensure that staff are supported so that they can contribute to the information security management system?
Answer: D
Explanation:
Clause 5.1 (Leadership and Commitment) requires that:
"Top management shall demonstrate leadership and commitment with respect to the information security management system by... ensuring that the resources needed for the ISMS are available... and supporting persons to contribute to the effectiveness of the ISMS." This makes it explicit thattop managementhas the responsibility to ensure personnel are supported so they can contribute to the ISMS. Option B (line management) may provide local support, but ultimate accountability rests with top management. Auditors (C) only evaluate compliance, not provide support.
Practitioners (D) help implement, but they don't bear formal responsibility under the standard.
Thus, the verified answer isA: Top management of the organization.
NEW QUESTION # 64
Which of the following statements about the differences between an internal audit and a certification audit is true?
(1) An internal audit is conducted at planned intervals and a certification audit is conducted annually (2) An internal audit is known as a 1st party audit and a certification audit is known as a 3rd party audit
Answer: D
Explanation:
ISO/IEC 27001 Clause 9.2 requires internal audits to be conducted at planned intervals, but it does not specify an annual frequency. Certification audits, under ISO/IEC 17021 rules, typically occur on a 3-year cycle with annual surveillance, not strictly "annually." This makes statement 1 inaccurate.
Audit types are defined in ISO/IEC 19011:
First-party audits: conducted internally by or on behalf of the organization (internal audits).
Third-party audits: conducted by independent external certification bodies.
NEW QUESTION # 65
Which is a control title within Annex A of ISO/IEC 27001?
Answer: D
Explanation:
Comprehensive and Detailed Explanation From Exact Extract ISO/IEC 27002:2022 standards:
In ISO/IEC 27002:2022, which provides control guidance for Annex A of ISO/IEC 27001, Clause 5.19 is titled:"Information security in supplier relationships." This control requires organizations to ensure that information security is addressed in supplier agreements and relationships. It is part of theOrganizational Controls theme. The other options are not control titles in Annex A:
* "Responsibilities and procedures" (B) was used in older standards like ISO/IEC 27001:2005 but no longer exists.
* "Protection of documents" (C) relates to document control but is not a specific Annex A control.
* "Change control" (D) is relevant to ITIL/ITSM but not listed as a control title in Annex A.
Therefore, the correct Annex A control title isA: Information security in supplier relationships.
NEW QUESTION # 66
Which benefit is NOT relevant by implementing an ISMS for an organization?
Answer: B
Explanation:
The benefits of implementing an ISMS under ISO/IEC 27001 are well established. Clause 0.1 (General) explains that an ISMS provides a systematic approach to managing sensitive information and "preserves confidentiality, integrity, and availability of information by applying a risk management process and gives confidence to interested parties that risks are adequately managed."
NEW QUESTION # 67
What international standard provides guidance on the integration of ISO/IEC 27001 and the IT Service Management standard?
Answer: C
Explanation:
ISO/IEC 27013 is titled:
"Information technology -- Security techniques -- Guidance on the integrated implementation of ISO/IEC 27001 and ISO/IEC 20000-1." This standard provides organizations with specific advice on how to integrate an Information Security Management System (ISMS) with an IT Service Management System (ITSMS). ISO/IEC
20000-1 is the IT Service Management requirements standard, but integration guidance is provided in 27013.
NEW QUESTION # 68
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