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| Section | Objectives |
|---|---|
| Information Security Control Objectives | - Organizational controls - Annex A controls overview - Technological controls - Physical controls - People controls |
| Overview of ISO/IEC 27001 | - Relationship with other standards (ISO 9001, ISO/IEC 20000) - Scope and purpose of ISO/IEC 27001 - Key terms and definitions - The Information Security Management System (ISMS) |
| Planning and Operation | - PDCA Cycle - Statement of Applicability (SoA) - Risk assessment and treatment - Risk treatment plan |
| Achieving Certification | - Certification process - Internal audits - Management reviews - Continual improvement |
| Leadership and Support | - Resource management - Information security policy - Management commitment - Roles and responsibilities |
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NEW QUESTION # 46
What is a requirement for a corrective action made in response to a nonconformity?
Answer: D
Explanation:
Clause 10.1 (Nonconformity and corrective action) specifies:
"The organization shall react to the nonconformity and, as applicable: take action to control and correct it; deal with the consequences; evaluate the need for action to eliminate the cause(s)...
Corrective actions shall be appropriate to the effects of the nonconformities encountered."
NEW QUESTION # 47
Which document defines the organization's overall direction regarding information security?
Answer: C
Explanation:
The Information Security Policy establishes the organization's overall intentions and direction for managing information security. Approved by top management, it provides a framework for setting objectives, assigning responsibilities, and supporting continual improvement of the ISMS.
NEW QUESTION # 48
Which ISMS documentation is part of the minimum scope of documented information required to be managed and controlled?
Answer: C
Explanation:
Clause 7.5 (Documented Information) specifies that organizations must maintain documentationnecessary for the effectiveness of the ISMS. Additionally, Clause 9.3 (Management Review) requires "records of decisions related to continual improvement opportunities" as an output of management review. This is a core requirement and forms part of the documented information that must be retained and controlled. Third- party materials (B), budgets (C), and cross-reference statements to other ISO standards (D) are not required by ISO/IEC 27001. Only documents that directly demonstrate compliance, decision-making, and continual improvement are mandated. Therefore, the verified minimum required documentation includesrecords of management review decisionsrelated to continual improvement, confirming answer: A.
NEW QUESTION # 49
Which activity is an operational planning and control requirement?
Answer: C
Explanation:
Clause 8.1 (Operational planning and control) requires organizations to:
"Ensure that changes are controlled. The organization shall review the consequences of unintended changes, taking action to mitigate any adverse effects, as necessary." This requirement ensures that operational processes are planned, controlled, and adjusted where unexpected changes occur. Risk assessments (B) are covered in Clause 6.1.2 (Planning), not operations. Scheduling second-party audits (C) is not an ISMS requirement but part of supplier/customer arrangements. Documenting objectives (D) belongs to Clause 6.2 (Planning).
Thus, the required operational planning and control activity is A: Review the consequences of unintended changes.
NEW QUESTION # 50
What is continual improvement in an ISMS mainly based on?
Answer: A
Explanation:
Continual improvement follows the PDCA cycle. Organizations plan objectives, implement processes, monitor performance, and take corrective actions. This systematic approach improves the effectiveness of the ISMS and supports long-term information security performance.
NEW QUESTION # 51
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