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| Section | Objectives |
|---|---|
| Information Security Management System (ISMS) based on ISO/IEC 27001 | - ISO/IEC 27001 requirements (Clauses 4–10)
|
| Closing the Audit | - Audit reporting and follow-up
|
| Conducting an Audit | - Audit execution
|
| Planning and Initiating an Audit | - Audit program and planning activities
|
| Fundamentals of Information Security Auditing | - Audit principles based on ISO 19011
|
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NEW QUESTION # 166
從以下選項中，選擇完全由第三方審計團隊負責人負責的選項。
Answer: A
Explanation:
From Exact Extract:
Explanation for A (Sole Responsibility of Audit Team Leader):
The audit team leader is ultimately responsible for ensuring the audit team has the necessary competence and resources to conduct the audit effectively and achieve its objectives. This includes the crucial task of selecting the appropriate team members, considering their individual competencies, sector experience, and linguistic capabilities to cover the audit scope. While the certification body might provide a pool of auditors, the specific selection for a given audit is the team leader's responsibility to ensure the team is fit for purpose.
Reference:
ISO/IEC 17021-1:2015, Clause 7.3 "Audit team": This clause details the requirements for forming the audit team. Specifically, Clause 7.3.2 "Selection of the audit team" states, "The certification body shall select the audit team, including the audit team leader and technical experts, as required, for the specific audit." While the CB "selects," in practice, the audit team leader is often delegated or directly responsible for the specific selection of their team members based on the audit's needs, and the CB formally approves. The team leader's direct involvement in team composition is critical for audit effectiveness. This is a task that cannot be fully delegated to individual team members or entirely to an administrative role within the certification body without the team leader's input and approval.
Explanation for B (Not Sole Responsibility):
While an audit team leader will certainly review, guide, or approve audit checklists, the actual compilation of detailed checklists can be performed by any competent auditor within the team, or even by a central function of the certification body. It is not exclusively the team leader's task.
Reference:
ISO 19011:2018 (Guidelines for auditing management systems), Clause 6.4.3 "Preparing documented information for the audit": This clause mentions that the audit team should prepare documented information, such as checklists, for the audit. It does not specify that this is solely the audit team leader's responsibility.
Explanation for C (Not Sole Responsibility):
While the audit team leader holds the primary authority and responsibility during the audit and certainly acts as the main representative of the certification body, all members of the audit team are expected to uphold the professionalism, ethics, and procedures of the certification body. Thus, "acting on behalf of the certification body" is a collective responsibility of the entire audit team, though the leader bears the ultimate accountability.
Reference:
ISO/IEC 17021-1:2015, Clause 4 "Principles": Outlines principles like impartiality, competence, and responsibility, which apply to all personnel involved in certification activities.
ISO 19011:2018, Clause 5 "Principles of auditing": Principles like ethical conduct, due professional care, and independence apply to all auditors.
Explanation for D (Not Sole Responsibility):
Identifying non-conformances is a fundamental responsibility of every auditor on the team. Each auditor, as they review documented information, conduct interviews, and observe processes in their assigned areas, is expected to identify and report any non-conformities against the audit criteria. The team leader then reviews, consolidates, and ensures proper categorization and documentation of these non-conformances, but they are not the sole identifier.
Reference:
ISO 19011:2018, Clause 6.4.8 "Conducting audit activities": States that "evidence of conformity and nonconformity should be collected." This is an activity carried out by all auditors.
ISO 19011:2018, Clause 6.4.9 "Identifying and recording audit information": Specifies that "audit findings...
shall be recorded." This applies to all auditors.
NEW QUESTION # 167
進行外部審核後，審核員決定內部審核員將追蹤糾正措施的實施情況，直到下一次監督審核。這是可以接受的嗎？
Answer: C
Explanation:
Yes, it is acceptable for the internal auditor to follow-up on the implementation of corrective actions until verified by the external auditor during the next surveillance audit. This practice supports continuous improvement and ensures that corrective actions are effectively implemented and maintained over time.
References: PECB ISO/IEC 27001 Lead Auditor Course Material; ISO/IEC 27001:2013, Clause 9.2 (Internal audit)
NEW QUESTION # 168
您正在對ABC醫療保健服務公司(一家養老院)進行ISO 27001資訊安全管理系統(ISMS)監督審核。 ABC使用供應商WeCare設計和維護的醫療保健行動應用程式來監測住戶的健康狀況。在審核過程中，您發現90%的住戶家屬每週都會收到WeCare透過電子郵件和簡訊發送的醫療器材廣告。 ABC與WeCare之間的服務協議禁止供應商使用住戶的個人資料。 ABC已收到許多住戶及其家屬的投訴。
服務經理表示，這些投訴已作為資訊安全事件進行調查，調查結果顯示投訴屬實。
已根據不符合項和糾正措施管理程序制定並實施了糾正措施。
您撰寫了一份不符合：「ABC公司未能遵守資訊安全控制A.5.34(隱私和個人識別資訊保護)，該控制涉及居民及其家屬的個人資料。供應商WeCare利用居民的個人資訊向其家屬發送廣告。」請從列出的更正和糾正措施中選擇三項，作為您期望ABC公司針對此不符合項採取的措施。
* ABC 要求 ISMS 顧問測試 ABC Healthcare 行動應用程序，以防範網路犯罪。
Answer: A,B,E
Explanation:
The three options of the corrections and corrective actions listed that you would expect ABC to make in response to the nonconformity are:
* B. ABC cancels the service agreement with WeCare.
* E. ABC introduces background checks on information security performance for all suppliers.
* F. ABC periodically monitors compliance with all applicable legislation and contractual requirements involving third parties.
* B. This option is a possible correction and corrective action that ABC could take to address the nonconformity. A correction is the action taken to eliminate a detected nonconformity, while a corrective action is the action taken to eliminate the cause of a nonconformity and to prevent its recurrence1. By cancelling the service agreement with WeCare, ABC could stop the unauthorized use of residents' personal data and protect their privacy and rights. This could also prevent further complaints and legal issues from the residents and their family members. However, this option may also have some drawbacks, such as the loss of a service provider, the need to find an alternative solution, and the potential impact on the residents' well-being.
* E. This option is a possible corrective action that ABC could take to address the nonconformity. By introducing background checks on information security performance for all suppliers, ABC could ensure that they select and work with reliable and trustworthy partners who respect the confidentiality, integrity, and availability of the information they handle. This could also help ABC to comply with information security control A.15.1.1 (Information security policy for supplier relationships), which requires the organisation to agree and document information security requirements for mitigating the risks associated with supplier access to the organisation's assets2.
* F. This option is a possible corrective action that ABC could take to address the nonconformity. By periodically monitoring compliance with all applicable legislation and contractual requirements involving third parties, ABC could verify that the suppliers are fulfilling their obligations and responsibilities regarding information security. This could also help ABC to comply with information security control A.18.1.1 (Identification of applicable legislation and contractual requirements), which requires the organisation to identify, document, and keep up to date the relevant legislative, regulatory, contractual, and other requirements to which the organisation is subject3.
References:
1: ISO 27000:2018 - Information technology - Security techniques - Information security management systems - Overview and vocabulary, clause 3.9 and 3.10 2: ISO/IEC 27001:2022 - Information technology
- Security techniques - Information security management systems - Requirements, Annex A, control A.
15.1.1 3: ISO/IEC 27001:2022 - Information technology - Security techniques - Information security management systems - Requirements, Annex A, control A.18.1.1
NEW QUESTION # 169
您是一位經驗豐富的 ISMS 審核團隊領導，協助審核員接受培訓，撰寫第一份審核報告。
您想要檢查培訓中的審核員對審核報告內容相關術語的理解，並選擇透過展示以下範例來實現此目的。
對於每個範例，您在培訓中詢問審核員描述活動的正確術語是什麼 將活動與描述進行配對。
Answer:
Explanation:
NEW QUESTION # 170
場景 6：Cyber ACrypt 是一家網路安全公司，提供終端保護服務，包括反惡意軟體和設備安全、資產生命週期管理以及設備加密。為了驗證其資訊安全管理系統 (ISMS) 是否符合 ISO/IEC 27001 標準，並展現其對卓越網路安全的承諾，該公司接受了由指定的審計團隊負責人 John 領導的嚴謹審計流程。
在接受審計委託後，約翰立即組織了一次會議，概述了審計計劃和團隊角色。這一階段對於使團隊與審計的目標和範圍保持一致至關重要。然而，向 Cyber ACrypt 的員工進行的初步介紹顯示，他們對審計的範圍和目標理解存在重大差距，表明公司內部可能存在準備方面的挑戰。隨著第一階段審計的開始，團隊為現場活動做好了準備。他們審查了Cyber ACrypt的文檔信息，包括資訊安全策略和操作規程，確保每份文件都符合標準格式，並包含作者標識、生成日期、版本號和批准日期。此外，審計團隊也確保每份文件都包含標準相應條款要求的資訊。此階段發現，無需對描述任務執行的文件進行詳細審計，從而簡化了流程，使團隊能夠將精力集中在關鍵領域。在現場活動階段，團隊評估了Cyber ACrypt策略的管理責任。這項徹底的審查旨在確保持續改進並遵守資訊安全管理系統(ISMS)的要求。隨後，在第一階段審計輸出階段的文件中，審計團隊詳細記錄了他們的發現，重點強調了他們關於第一階段目標完成情況的結論。這份文件對於審計團隊和Cyber ACrypt理解初步審計結果和需要關注的領域至關重要。
審核組也決定對主要利害關係人進行訪談。此舉旨在收集可靠的審核證據，以驗證管理系統是否符合ISO標準。
/IEC 27001 要求。與 Cyber ACrypt 各層級的相關方進行溝通，為審計團隊提供了寶貴的視角，並加深了他們對資訊安全管理系統 (ISMS) 的實施和有效性的理解。
第一階段審計報告揭露了幾個關鍵問題。適用性聲明 (SoA) 和資訊安全管理系統 (ISMS) 政策在多個方面存在缺陷，包括風險評估不足、存取控制不完善以及缺乏定期政策審查。這促使 Cyber ACrypt 立即採取行動解決這些缺陷。他們迅速回應並對戰略文件進行了修改，體現了其致力於實現合規的堅定決心。
為彌補審計團隊網路安全知識缺口而引入的技術專家在識別風險評估方法中的缺陷和審查網路架構方面發揮了關鍵作用。這包括評估防火牆、入侵偵測和防禦系統以及其他網路安全措施，並評估 Cyber ACrypt 如何偵測、回應和從外部和內部威脅中復原。在 John 的指導下，技術專家將審計結果傳達給了 Cyber ACrypt 的代表。然而，審計團隊注意到，由於該專家收取了受審計方的諮詢費，其客觀性可能受到了影響。考慮到該技術專家在審計過程中的行為，審計團隊負責人決定與認證機構討論此事。
根據以上情景，回答以下問題：
問題：
根據情境 6，審計團隊負責人對技術專家的行為所做的決定是否可以接受？
Answer: B
Explanation:
Comprehensive and Detailed In-Depth Explanation:
* C. Correct Answer:
* ISO 17021-1:2015 Clause 5.2.4 requires auditors to report impartiality concerns.
* The technical expert received consultancy fees from Cyber ACrypt, creating a conflict of interest.
* The certification body must be informed to ensure audit integrity.
* A. Incorrect:
* Reporting to top management does not resolve certification body independence concerns.
* B. Incorrect:
* Impartiality is a critical concern in ISO/IEC 27001 certification.
Relevant Standard Reference:
* ISO/IEC 17021-1:2015 Clause 5.2.4 (Ensuring Impartiality in Audits)
NEW QUESTION # 171
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