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| Section | Objectives |
|---|---|
| Achieving Certification | - Internal audits - Continual improvement - Certification process - Management reviews |
| Planning and Operation | - Statement of Applicability (SoA) - Risk treatment plan - PDCA Cycle - Risk assessment and treatment |
| Overview of ISO/IEC 27001 | - Relationship with other standards (ISO 9001, ISO/IEC 20000) - Scope and purpose of ISO/IEC 27001 - The Information Security Management System (ISMS) - Key terms and definitions |
| Information Security Control Objectives | - People controls - Organizational controls - Annex A controls overview - Technological controls - Physical controls |
| Leadership and Support | - Information security policy - Roles and responsibilities - Resource management - Management commitment |
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NEW QUESTION # 55
Which activity is a required element of information security risk identification?
Answer: A
Explanation:
Clause 6.1.2 defines the mandatory elements of risk assessment. Under risk identification, the standard requires: "identifies the information security risks: 1) apply the information security risk assessment process to identify risks...; and 2) identify the risk owners."
NEW QUESTION # 56
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 # 57
Which activity is an operational planning and control requirement?
Answer: D
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.
NEW QUESTION # 58
Who determines the number of days required for a certification audit?
Answer: B
Explanation:
Certification audits are carried out byCertification Bodies (CBs), not the organization itself. ISO/IEC 27001 requires external certification audits to be independent, impartial, and objective. According to ISO/IEC 27006 (Requirements for bodies providing audit and certification of ISMS), the Certification Body determines the audit duration and number of audit daysbased on factors such as organizational size, complexity, scope, and risk environment. This ensures consistency across organizations and prevents manipulation by the auditee. ISO/IEC 27001 Clause 9.2 and 9.3 addressinternal audit and management review, but the determination of certification audit days is outside the organization's control; it rests solely with the accredited Certification Body auditors. Thus, answer: Bis correct, as the CB's external auditor formally calculates and assigns the audit time.
NEW QUESTION # 59
Which factor is required to be determined when understanding the organization and its context?
Answer: A
Explanation:
Clause 4.1 specifies exactly what must be determined when establishing context: "The organization shall determine external and internal issues that are relevant to its purpose and that affect its ability to achieve the intended outcome(s) of its information security management system." This requirement is about understanding internal and external issues (e.g., culture, capabilities, regulatory environment) that influence the ISMS's effectiveness.
NEW QUESTION # 60
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