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| Section | Weight | Objectives |
|---|---|---|
| Information Security Management Systems (ISMS) and the ISO/IEC 27001 Standard | 15% | - Overview of ISO/IEC 27001 and its relationship with ISO/IEC 27002 - Fundamental principles and concepts of information security - Regulatory and legal considerations in information security |
| Certification and Accreditation Framework | 15% | - ISO/IEC 17021-1 requirements for certification bodies - Certification decision process - Principles of certification bodies - Audit report preparation and documentation - Surveillance and re-certification audits |
| Audit Principles and Audit Process | 20% | - Audit evidence collection techniques - Audit types and stages ( initiation, planning, execution, reporting) - Audit sampling methodology - Audit scope and objectives - Risk-based audit approach |
| Audit Lifecycle and Competencies of the Lead Auditor | 25% | - Audit communication strategies - Conflict resolution during audits - Leading an audit team - Managing audit relationships with audited parties - Audit follow-up and corrective action verification |
| ISMS Audit Based on ISO 19011 and ISO/IEC 17021-1 | 25% | - Continual improvement processes - Auditing the context of the organization - Auditing risk assessment and treatment processes - Auditing organizational structure and roles - Auditing leadership commitment - Auditing control selection and implementation (Annex A) - Measuring, monitoring, and reporting ISMS performance |
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NEW QUESTION # 71
問題
下列哪一個敘述最能描述資訊安全要素之間的關係？
Answer: B
Explanation:
The most accurate description of the relationship between information security elements is that threats exploit vulnerabilities to damage or destroy assets. This relationship forms the foundational model used in information security risk management, including ISO/IEC 27001:2022.
In this model, assets are anything of value to the organization, such as information, systems, services, or people. Vulnerabilities are weaknesses or gaps in protection that could be exploited. Threats are potential causes of an unwanted incident, such as malicious actors, malware, system failures, or human error. A risk materializes when a threat successfully exploits a vulnerability, leading to an impact on an asset.
Option A correctly captures this causal chain and reflects the risk assessment logic required by ISO/IEC
27001 clause 6.1.2, which requires organizations to identify threats, vulnerabilities, and impacts in combination.
Option B is incorrect because controls do not reduce threats directly; they primarily reduce vulnerabilities or mitigate impacts. Threats often exist outside the organization's control. Option C is also incorrect because risk is not solely a function of vulnerabilities; it is typically a combination of threats, vulnerabilities, likelihood, and impact.
Therefore, option A best represents the correct and complete relationship among the core information security elements.
NEW QUESTION # 72
您正在一家名為 ABC 的歐洲住宿療養院執行 ISMS 審核，該療養院提供醫療保健服務。審核計畫的下一步是驗證持續改善流程的有效性。
審計中了解到，大部分居民家庭成員（90%）每週都會透過農行的醫療保健行動應用程式透過電子郵件和簡訊收到WeCare醫療器材促銷廣告一次。他們均不同意將收集的個人資料用於行銷或與ABC簽訂的服務協議中護理和醫療以外的任何其他目的。他們有充分的理由相信ABC正在向不相關的第三方洩露居民和家庭成員的個人信息，並提出了投訴。
服務經理表示，經調查，所有這些投訴均被視為不合格問題。
已根據不合格和糾正管理程序（文件參考 ID：ISMS_L2_10.1，版本 1）規劃和實施糾正措施。
您寫下不合格項，稍後再跟進。選出最能完成句子的單字：
Answer:
Explanation:
Explanation:
One possible way to complete the sentence is:
"When reviewing the effectiveness of action taken in response to a nonconformity, an auditor seeks evidence of change that will prevent recurrence of the issue." According to ISO/IEC 27001:2022, clause 10.1, the organization shall continually improve the suitability, adequacy, and effectiveness of the ISMS by evaluating the performance and the effectiveness of the ISMS, ensuring that the policy and objectives are aligned with the strategic direction of the organization, and taking actions to achieve the intended outcomes of the ISMS. One of the ways to achieve continual improvement is to identify and correct nonconformities and take actions to eliminate their causes and prevent their recurrence.
Therefore, when reviewing the effectiveness of the corrective actions, an auditor should look for evidence that the organization has analyzed the root cause of the nonconformity, implemented appropriate changes to the ISMS, and verified that the changes have resulted in the desired improvement and prevented the recurrence of the issue. References: =
* ISO/IEC 27001:2022, clause 10.1, Nonconformity and corrective action
* ISO/IEC 27001:2022, clause 10.2, Continual improvement
* PECB Candidate Handbook ISO 27001 Lead Auditor, page 19, Audit Process
* PECB Candidate Handbook ISO 27001 Lead Auditor, page 21, Audit Findings
NEW QUESTION # 73
您是一位經驗豐富的 ISMS 審核員，目前正在為正在接受首次初始認證審核的 ISMS 審核員提供支援。她問您在審核組織的資訊安全目標時應該驗證什麼。您詢問她在審核清單中包含了哪些內容，她提供了以下答案。
對於 ISO/IEC 27001 的符合性，您會擔心以下哪三個答案：
2022 年？
Answer: B,E,F
Explanation:
According to ISO/IEC 27001:2022, which specifies the requirements for establishing, implementing, maintaining and continually improving an information security management system (ISMS), clause 6.2 requires an organization to establish information security objectives at relevant functions and levels1. The objectives should be consistent with the information security policy; measurable (if practicable) or capable of being evaluated; monitored; communicated; updated as appropriate1. Therefore, when auditing an organization's information security objectives, an ISMS auditor should verify these aspects in accordance with the audit criteria.
Three responses from the ISMS auditor in training that would cause concern in relation to conformity with ISO/IEC 27001:2022 are:
I am going to check that top management have determined the Information Security objectives for the current year. If not, I will check that this task has been programmed to be completed: This response would cause concern because it implies that the auditor in training is not aware of the requirement to establish information security objectives at relevant functions and levels, not just at the top management level. It also implies that the auditor in training is willing to accept a delay or postponement in determining the information security objectives, which may affect the ISMS performance and effectiveness.
I am going to check that the Information Security objectives are written down on paper so that everyone is clear on what needs to be achieved, how it will be achieved, and by when it will be achieved: This response would cause concern because it implies that the auditor in training is not aware of the requirement to establish information security objectives that are measurable (if practicable) or capable of being evaluated, not just written down on paper. It also implies that the auditor in training is not aware of the flexibility and suitability of different media or formats for documenting and communicating information security objectives, such as electronic or digital records, posters, newsletters, etc.
I am going to check that a completion date has been set for each objective and that there are no objectives with missing 'achieve by' dates: This response would cause concern because it implies that the auditor in training is not aware of the requirement to establish information security objectives that are monitored, not just completed by a certain date. It also implies that the auditor in training is not aware of the possibility and necessity of updating information security objectives as appropriate, such as when changes occur in the internal or external context of the organization, or when new risks or opportunities arise.
The other responses from the ISMS auditor in training are acceptable and do not cause concern in relation to conformity with ISO/IEC 27001:2022. For example, checking how each Information Security objective has been communicated to those who need to be aware of it in order for the objective to be achieved is relevant to verifying the communication aspect of clause 6.2; checking that there is a process in place to periodically revisit Information Security objectives, with a view to amending or cancelling them if circumstances necessitate this is relevant to verifying the updating aspect of clause 6.2; checking that the necessary budget, manpower and materials to achieve each objective has been determined is relevant to verifying the planning aspect of clause 6.2; checking that all the Information Security objectives are measurable. If they are not measurable the organisation will not be able to track progress against them is relevant to verifying the measurability aspect of clause 6.2. Reference: ISO/IEC 27001:2022 - Information technology - Security techniques - Information security management systems - Requirements
NEW QUESTION # 74
分類為 ______ 的資訊或資料不需要標記。
Answer: C
Explanation:
Information or data that are classified as public do not require labeling. Public information or data are those that are intended for general disclosure and have no impact on the organization's operations or reputation if disclosed. Labeling is a method of implementing classification, which is a process of structuring information according to its sensitivity and value for the organization. Labeling helps to identify the level of protection and handling required for each type of information. Information or data that are classified as internal, confidential, or highly confidential require labeling, as they contain information that is not suitable for public disclosure and may cause harm or loss to the organization if disclosed. References: : CQI & IRCA ISO 27001:
2022 Lead Auditor Course Handbook, page 34. : CQI & IRCA ISO 27001:2022 Lead Auditor Course Handbook, page 37. : [ISO/IEC 27001 LEAD AUDITOR - PECB], page 14.
NEW QUESTION # 75
您是 ISMS 審計團隊負責人，負責在客戶的資料中心進行後續審計。
現場兩天后，您得出結論，在促使進行後續審核的最初 12 項輕微不符合項和 1 項重大不符合項中，只有 1 項輕微不符合項仍未解決。
選擇您可以採取的動作的四個選項。
Answer: B,C,G,H
Explanation:
The four options for the actions you could take are A, C, F, and G. These options are consistent with the guidance and requirements of ISO 19011:2018, Clause 6.712. You could agree with the auditee/audit client how the remaining nonconformity will be cleared, by when, and how its clearance will be verified (A), and document the agreement in the audit report1. You could close the follow-up audit as the organisation has demonstrated it is committed to clearing the nonconformities raised , and report the outcome to the audit client and other relevant parties1. You could note the progress made but hold the audit open until all corrective action has been cleared (F), and determine the need for another follow-up audit or other actions1. You could also advise the individual managing the audit programme of any decision taken regarding the outstanding nonconformity (G), as they are responsible for the overall management and coordination of the audit programme3. The other options are either not appropriate or not necessary for the situation. You should not recommend that the outstanding minor nonconformity is dealt with at the next surveillance audit (B), as this may compromise the audit objectives and the audit programme1. You should not recommend suspension of the organisation's certification as they have failed to implement the agreed corrections and corrective actions within the agreed timescale (D), as this is not within your role or authority as an ISMS auditor4. You should not advise the auditee that you will arrange for the next audit to be an online audit to deal with the outstanding nonconformity (E), as this may not be feasible or effective depending on the nature and complexity of the nonconformity1. You should not conduct an unannounced follow-up audit on-site to review the one outstanding minor nonconformity once it has been cleared (H), as this may not be in accordance with the audit agreement or the audit programme1. Reference: 1: ISO 19011:2018, Guidelines for auditing management systems, Clause 6.7 \n2: PECB Certified ISO/IEC 27001 Lead Auditor Exam Preparation Guide, Domain 6: Closing an ISO/IEC 27001 audit \n3: ISO 19011:2018, Guidelines for auditing management systems, Clause 5.3 \n4: ISO/IEC 27006:2022, Information technology - Security techniques - Requirements for bodies providing audit and certification of information security management systems, Clause 9.6
NEW QUESTION # 76
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