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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Certification and Accreditation Framework | 15% | - ISO/IEC 17021-1 requirements for certification bodies - Principles of certification bodies - Surveillance and re-certification audits - Audit report preparation and documentation - Certification decision process |
| Topic 2: ISMS Audit Based on ISO 19011 and ISO/IEC 17021-1 | 25% | - Auditing control selection and implementation (Annex A) - Continual improvement processes - Measuring, monitoring, and reporting ISMS performance - Auditing risk assessment and treatment processes - Auditing organizational structure and roles - Auditing leadership commitment - Auditing the context of the organization |
| Topic 3: Audit Principles and Audit Process | 20% | - Audit scope and objectives - Audit sampling methodology - Risk-based audit approach - Audit types and stages ( initiation, planning, execution, reporting) - Audit evidence collection techniques |
| Topic 4: Information Security Management Systems (ISMS) and the ISO/IEC 27001 Standard | 15% | - Fundamental principles and concepts of information security - Regulatory and legal considerations in information security - Overview of ISO/IEC 27001 and its relationship with ISO/IEC 27002 |
| Topic 5: Audit Lifecycle and Competencies of the Lead Auditor | 25% | - Audit follow-up and corrective action verification - Audit communication strategies - Conflict resolution during audits - Leading an audit team - Managing audit relationships with audited parties |
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NEW QUESTION # 74
審計結果是根據審計標準對收集的審計證據進行評估的結果。評估以下潛在的審計證據格式並選擇可接受的兩種。
Answer: A,B
Explanation:
According to the ISO/IEC 27001 Lead Auditor exam preparation guide1, audit evidence can be in various formats, such as records, statements of fact, or other information that is relevant and verifiable. Audit evidence can be collected by means of interviews, observation, sampling, testing, or other techniques.
However, not all formats of audit evidence are acceptable or reliable. For example, unsigned hand written changes to test results (A) are not verifiable and may indicate tampering or falsification. Statements by a system engineer that cannot be verified (D) are also not reliable and may be biased or inaccurate. An audio recording of a dialog between the IT manager and a system engineer (F) may not be relevant to the audit criteria or may violate the confidentiality or consent of the parties involved. A statement of facts by the IT manager (B) may be relevant and verifiable, but it is not sufficient as audit evidence unless it is supported by other sources of information. Therefore, the two acceptable formats of audit evidence are documented information on results of IT audits and observation of a previously recorded video demonstrating the performance of a hazardous activity (E), as they are relevant to the audit criteria and can be verified by other means. References: 1: https://pecb.com/pdf/exam-preparation-guides/pecb-iso-iec-27001-lead-auditor-exam- preparation-guide.pdf (page 9)
NEW QUESTION # 75
您正在作為審核組組長進行首次第三方 ISMS 監督審核。您目前與審核團隊的另一位成員以及組織的指南一起位於受審核方的資料中心。
您要求進入受密碼鎖和虹膜掃描器保護的上鎖房間。此房間包含幾排不間斷電源以及幾個包含客戶端提供的設備（主要是伺服器和交換器）的資料櫃。
您注意到有一個氣體滅火系統。標籤表示系統需要每 6 個月進行一次測試，但標籤上記錄的最近一次測試是製造商在 12 個月前進行的。
根據上述情況，您現在會採取下列哪兩項操作？
Answer: C,D
NEW QUESTION # 76
情境 8
[情境文本與第69題相同]
問題
初審之後，通常何時進行監督審計？
Answer: C
Explanation:
The correct answer is during the first and second years of certification, making option B correct. According to ISO/IEC 17021-1, ISO/IEC 27006, and standard certification cycle rules, ISO/IEC 27001 certification follows a three-year certification cycle. After the initial certification audit, the organization is subject to periodic surveillance audits to ensure continued conformity of the ISMS.
Surveillance audits are typically conducted annually during the first and second years following certification.
Their purpose is to verify that the ISMS remains effective, that corrective actions are maintained, and that the organization continues to comply with ISO/IEC 27001 requirements. These audits are less extensive than the initial certification audit but still cover critical ISMS elements, changes, incidents, and improvement activities.
Option A is incorrect because surveillance audits are mandatory and scheduled by the certification body, not optional or request-based. Option C is incorrect because five years exceeds the standard certification cycle.
Instead, a recertification audit is conducted in the third year, not a surveillance audit.
Therefore, surveillance audits are normally conducted during the first and second years after certification, confirming option B as correct.
NEW QUESTION # 77
下列敘述中哪兩項是正確的？
實施資訊安全管理系統 (ISMS) 的益處主要體現在資訊安全風險的降低。
Answer: A,B
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.
References:
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 # 78
場景 4：Branding 是一家行銷公司，與美國一些最著名的公司合作。降低內部成本。兩年多來，Branding 已將軟體開發和 IT 幫助台營運外包給 Techvology。技術學。配備必要的專業知識，管理品牌的軟體、網路和硬體需求。 Branding 已實施資訊安全管理系統 (ISMS) 並獲得了 ISO/IEC 27001 認證，表明其致力於維護高標準的資訊安全。它積極對技術進行審計，以確保其外包業務的安全性符合 ISO/IEC 27001 認證要求。
在上次審計期間。品牌的審計團隊定義了要審計的流程和審計計畫。他們採用了基於證據的方法，特別是考慮到 Techvology 在過去一年中報告的兩起資訊安全事件。所有方面。
此外，審計也對Techvology用於管理其外包業務和其他組織的治理流程進行了嚴格的評估。此步驟對於品牌推廣至關重要，可以驗證是否有適當的控制和監督機制來減輕與外包安排相關的潛在風險。
審計員對 Techvology 各級人員進行了採訪，並分析了事件解決記錄。此外，Techvology 還提供了記錄作為證據，證明他們為員工開展了事件管理意識會議。根據收集到的信息，他們預測這兩起資訊安全事件都是由人員不稱職造成的。因此，審計人員要求查看涉事員工的人事檔案，以審查其能力的證據，例如相關經驗、證書和參與培訓的記錄。
Branding 的審計員對所獲得的證據的有效性進行了嚴格評估，並對可能與收到的記錄資訊的可靠性相矛盾或質疑的證據保持警惕。在對 Techvology 進行審計期間，審計員堅持這種方法，嚴格評估事件解決記錄，並對不同級別和職能的員工進行徹底的訪談。他們不只把 Techvology 代表的話當作事實；相反，他們尋求具體的證據來支持代表們對事件管理流程的主張。
根據上述情景，回答以下問題：
根據情境 4，品牌進行了哪種類型的審計？
Answer: C
Explanation:
Comprehensive and Detailed In-Depth
B . Correct answer:
A second-party audit is conducted by an organization on its suppliers or outsourced service providers to ensure compliance with contractual and regulatory requirements.
Branding audited Techvology, an outsourced IT service provider, making this a second-party audit.
A . Incorrect:
A first-party audit is an internal audit, but Techvology is not an internal entity.
C . Incorrect:
A third-party audit is performed by an independent certification body, which is not the case here.
Relevant Standard Reference:
NEW QUESTION # 79
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