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| Section | Objectives |
|---|---|
| Topic 1: Fundamentals of Information Security Auditing | - Audit principles based on ISO 19011
|
| Topic 2: Information Security Management System (ISMS) based on ISO/IEC 27001 | - ISO/IEC 27001 requirements (Clauses 4โ10)
|
| Topic 3: Closing the Audit | - Audit reporting and follow-up
|
| Topic 4: Conducting an Audit | - Audit execution
|
| Topic 5: Planning and Initiating an Audit | - Audit program and planning activities
|
>> ISO-IEC-27001-Lead-Auditor Exam Syllabus <<
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NEW QUESTION # 340
In a joint audit involving multiple audit teams, how many audit team leaders are typically designated per audit?
Answer: B
Explanation:
Comprehensive and Detailed In-Depth
A . Correct Answer:
Joint audits involve multiple teams but require only one designated audit team leader to ensure:
Consistent audit methodology
Coordination among teams
Unified reporting structure
B . Incorrect:
While each team may have a coordinator, there is only one main leader responsible for the audit.
C . Incorrect:
ISO 19011 mandates the presence of a designated audit team leader in all audits.
Relevant Standard Reference:
NEW QUESTION # 341
Scenario 2: Knight is an electronics company from Northern California, US that develops video game consoles. Knight has more than 300 employees worldwide. On the fifth anniversary of their establishment, they have decided to deliver the G-Console, a new generation video game console aimed for worldwide markets. G-Console is considered to be the ultimate media machine of 2021 which will give the best gaming experience to players.
The console pack will include a pair of VR headset, two
games, and other gifts.
Over the years, the company has developed a good reputation by showing integrity, honesty, and respect toward their customers. This good reputation is one of the reasons why most passionate gamers aim to have Knight's G-console as soon as it is released in the market.
Besides being a very customer-oriented company, Knight
also gained wide recognition within the gaming industry because of the developing quality. Their prices are a bit higher than the reasonable standards allow.
Nonetheless, that is not considered an issue for most loyal customers of Knight, as their quality is top-notch.
Being one of the top video game console developers in the world, Knight is also often the center of attention for malicious activities. The company has had an operational ISMS for over a year. The ISMS scope includes all departments of Knight, except Finance and HR departments.
Recently, a number of Knight's files containing proprietary information were leaked by hackers. Knight's incident response team (IRT) immediately started to analyze every part of the system and the details of the incident.
The IRT's first suspicion was that Knight's employees used weak passwords and consequently were easily cracked by hackers who gained unauthorized access to their accounts. However, after carefully investigating the incident, the IRT determined that hackers accessed accounts by capturing the file transfer protocol (FTP) traffic.
FTP is a network protocol for transferring files between accounts. It uses clear text passwords for authentication.
Following the impact of this information security incident and with IRT's suggestion, Knight decided to replace the FTP with Secure Shell (SSH) protocol, so anyone capturing the traffic can only see encrypted data.
Following these changes, Knight conducted a risk assessment to verify that the implementation of controls had minimized the risk of similar incidents. The results of the process were approved by the ISMS project manager who claimed that the level of risk after the implementation of new controls was in accordance with the company's risk acceptance levels.
Based on this scenario, answer the following question:
Based on scenario 2, Knight decided to replace the FTP with Secure Shell (SSH) protocol. Should the Statement of Applicability (SoA) be updated in this case?
Answer: A
Explanation:
The Statement of Applicability (SoA) is a core document within an ISMS that outlines the security controls an organization implements. When a new control, such as the SSH protocol, is implemented, it should be included in the SoA to reflect the current state of the ISMS. The SoA should be updated to justify the inclusion of the new control and to document how it is implemented within the organization12. References: = This guidance is based on the best practices for maintaining the SoA as per ISO/IEC 27001, which requires the SoA to be a living document that accurately reflects the security controls in use by the organization
NEW QUESTION # 342
In regard to generating an audit finding, select the words that best complete the following sentence.
To complete the sentence with the best word(s), click on the blank section you want to complete so that it Is highlighted in red, and then click on the applicable text from the options below. Alternatively, you may drag and drop the option to the appropriate blank section.
Answer:
Explanation:
Explanation:
Audit evidence should be evaluated against the audit criteria in order to determine audit findings.
* Audit evidence is the information obtained by the auditors during the audit process that is used as a basis for forming an audit opinion or conclusion12. Audit evidence could include records, documents, statements, observations, interviews, or test results12.
* Audit criteria are the set of policies, procedures, standards, regulations, or requirements that are used as a reference against which audit evidence is compared12. Audit criteria could be derived from internal or external sources, such as ISO standards, industry best practices, or legal obligations12.
* Audit findings are the results of a process that evaluates audit evidence and compares it against audit criteria13. Audit findings can show that audit criteria are being met (conformity) or that they are not being met (nonconformity). They can also identify best practices or improvement opportunities13.
References :=
* ISO 19011:2022 Guidelines for auditing management systems
* ISO/IEC 27001:2022 Information technology - Security techniques - Information security management systems - Requirements
* Components of Audit Findings - The Institute of Internal Auditors
NEW QUESTION # 343
You work in the office of a large company. You receive a call from a person claiming to be from the Helpdesk. He asks you for your password.
What kind of threat is this?
Answer: D
Explanation:
This is an example of a social engineering threat, which is a type of human threat that involves manipulating or deceiving people into revealing confidential information, performing unauthorized actions, or compromising the security of information assets. Social engineering techniques can exploit the psychological, emotional, or behavioral vulnerabilities of people, such as trust, curiosity, fear, or greed. A person claiming to be from the Helpdesk and asking for your password is trying to trick you into giving away your credentials, which can be used to access your account or system without your authorization. Therefore, the correct answer is C. Reference: ISO/IEC 27000:2022, clause 3.25; What is Social Engineering? | Definition and Examples.
NEW QUESTION # 344
A data processing tool crashed when a user added more data in the buffer than its storage capacity allows. The incident was caused by the tool's inability to bound check arrays. What kind of vulnerability is this?
Answer: C
NEW QUESTION # 345
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