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| Section | Weight | Objectives |
|---|---|---|
| Fundamental Concepts of Information Security | 15% | - Information security principles and definitions
|
| Information Security Controls (ISO/IEC 27002:2022) | 25% | - Control categories and implementation guidance
|
| Auditing Principles and Practices | 30% | - Audit concepts and principles
|
| Requirements of ISO/IEC 27001:2022 | 30% | - Support, operation, performance evaluation and improvement
|
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NEW QUESTION # 361
下列哪三個選項是使用抽樣計畫進行審核的優點？
Answer: A,C,E
Explanation:
According to ISO 19011:2018, which provides guidelines for auditing management systems, a sampling plan is a method for selecting a representative subset of the audit evidence from a defined population1. A sampling plan can have several advantages for the audit, such as providing a suitable understanding of the ISMS by covering its key processes, activities, and controls; implementing the audit plan efficiently by optimizing the use of time and resources; and giving confidence in the audit results by ensuring that the sample is sufficient, reliable, and unbiased1. Therefore, these three options are examples of advantages of using a sampling plan for the audit. The other options are not advantages, but rather disadvantages or risks of using a sampling plan. For example, overruling the auditor's instincts may lead to missing important evidence or issues that are not covered by the sampling plan; using the same plan for consecutive audits may reduce the effectiveness and validity of the audit results; and missing key issues may result from an inadequate or inappropriate sampling plan1. References: ISO 19011:2018 - Guidelines for auditing management systems
NEW QUESTION # 362
您正在一家受 ABC 監管、提供醫療保健服務的住宅療養院進行 ISMS 審核。
審核計畫的下一步是驗證持續改善流程的有效性。在審計過程中，您了解到大多數居民家庭成員（90%）每週都會透過ABC的醫療保健行動應用程式透過電子郵件和簡訊收到一次WeCare醫療器材促銷廣告。他們均不同意將所收集的個人資料用於與ABC 簽署的服務協議上（或行銷或除護理和醫療之外的任何其他目的）。的資訊」個人資訊給不相關的第三方，他們已提出投訴。
服務經理表示，所有這些投訴均已被視為不合格，並且已根據不合格和糾正管理程序規劃和實施糾正措施。糾正措施包括立即停止與醫療設備製造商 WeCare 的合作，要求他們刪除收到的所有個人數據，並向所有居民及其家人發送道歉電子郵件。
您正在準備審計結果。選擇一項正確的發現選項。
Answer: B
Explanation:
According to ISO 27001:2022 clause 8.1.4, the organisation shall ensure that externally provided processes, products or services that are relevant to the information security management system are controlled. This includes implementing appropriate contractual requirements related to information security with external providers, such as customers who send ICT equipment for reclamation12 In this case, ABC is a residential nursing home that provides healthcare services to its residents and collects their personal data and their family members' personal data. ABC has a signed service agreement with the residents' family members that states that the collected personal data will not be used for marketing or any other purposes than nursing and medical care. However, ABC has violated this contractual requirement by sharing the personal data with WeCare, a medical device manufacturer, who has used the data to send promotional advertisements to the residents' family members via email and SMS. This has caused dissatisfaction and complaints from the residents' family members, who have a strong reason to believe that ABC is leaking their personal information to a non-relevant third party.
Therefore, the audit finding is a nonconformity with clause 8.1.4 of ISO 27001:2022, as ABC has failed to control the externally provided processes, products or services that are relevant to the information security management system, and has breached the contractual requirements related to information security with its customers. The fact that ABC has taken corrective actions to stop working with WeCare and to apologise to the customers does not eliminate the nonconformity, but only mitigates its consequences. The nonconformity still needs to be recorded, evaluated, and reviewed for effectiveness and improvement.
Reference:
1: ISO/IEC 27001:2022 Lead Auditor (Information Security Management Systems) Course by CQI and IRCA Certified Training 1 2: ISO/IEC 27001 Lead Auditor Training Course by PECB 2
NEW QUESTION # 363
在第一階段審核開幕會議上，管理系統代表 (MSR) 要求擴大審核範圍，以包括自提出認證申請以來已擴展到的海外新地點。
選擇審計員應如何回應的兩個選項。
Answer: A,D
Explanation:
The correct options for how the auditor should respond are:
A . Advise the MSR that an extension of the scope may be incorporated but will have to go through established procedures D . Determine whether the Management System covers the processes at the new site and, if so, proceed with the audit These options are consistent with the ISO/IEC 27006:2015 standard, which states that any changes to the scope of certification should be notified by the client to the certification body, and that the certification body should evaluate and decide on these changes in accordance with its procedures1. The auditor should also verify that the ISMS is implemented and maintained at all sites included in the scope of certification1.
The other options are not appropriate for how the auditor should respond, because:
B . Advise the MSR that the audit scope has been determined based on their initial application so the audit has to proceed as planned: This option is too rigid and does not allow for any flexibility or adaptation to the client's situation. The auditor should be open to consider any changes to the scope of certification that may have occurred since the initial application, as long as they are properly notified and evaluated by the certification body.
C . Suggest that the MSR cancels the audit contract and reapplies for the new situation: This option is too drastic and unnecessary, as it would cause delays and costs for both the client and the certification body. The auditor should not suggest that the client cancels the audit contract, but rather that they follow the established procedures for requesting and approving an extension of the scope of certification.
E . Advise the MSR that, within the existing scope, the new work area can be included without any problem: This option is too lenient and does not ensure that the new work area meets the requirements of ISO/IEC 27001 and the ISMS. The auditor should not assume that the new work area can be included within the existing scope without any problem, but rather that they need to verify that the ISMS is implemented and maintained at the new site, and that any changes to the scope of certification are approved by the certification body.
F . Confirm that the auditor will advise the auditee that the audit scope will be revised to include the new work area: This option is too presumptuous and does not respect the authority of the certification body. The auditor should not confirm that they will revise the audit scope to include the new work area, but rather that they will advise the certification body of the client's request for an extension of the scope of certification, and wait for their decision.
NEW QUESTION # 364
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: B
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 # 365
您正在對位於歐洲的住宅進行 ISMS 審核
名為 ABC 的療養院提供醫療保健服務。您會發現所有療養院居民都戴著電子腕帶，用於監控他們的位置、心跳和血壓。您了解到，電子腕帶會自動將所有資料上傳到人工智慧（AI）雲端伺服器，供醫護人員進行健康監測和分析。
審核計畫的下一步是驗證高階管理人員是否已製定資訊安全策略和目標。
在審計過程中，你們發現以下審計證據。
將審核證據與 ISO/IEC 27001:2022 中的相應要求進行配對。
Answer:
Explanation:
NEW QUESTION # 366
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