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| Section | Weight | Objectives |
|---|---|---|
| Audit Principles and Audit Process | 20% | - Audit sampling methodology - Audit evidence collection techniques - Audit types and stages ( initiation, planning, execution, reporting) - Audit scope and objectives - Risk-based audit approach |
| Audit Lifecycle and Competencies of the Lead Auditor | 25% | - Audit communication strategies - Managing audit relationships with audited parties - Conflict resolution during audits - Audit follow-up and corrective action verification - Leading an audit team |
| Information Security Management Systems (ISMS) and the ISO/IEC 27001 Standard | 15% | - Regulatory and legal considerations in information security - Fundamental principles and concepts of information security - Overview of ISO/IEC 27001 and its relationship with ISO/IEC 27002 |
| Certification and Accreditation Framework | 15% | - Audit report preparation and documentation - Principles of certification bodies - Certification decision process - ISO/IEC 17021-1 requirements for certification bodies - Surveillance and re-certification audits |
| ISMS Audit Based on ISO 19011 and ISO/IEC 17021-1 | 25% | - Auditing leadership commitment - Measuring, monitoring, and reporting ISMS performance - Continual improvement processes - Auditing the context of the organization - Auditing organizational structure and roles - Auditing risk assessment and treatment processes - Auditing control selection and implementation (Annex A) |
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NEW QUESTION # 111
選出最能完成句子的單字：
Answer:
Explanation:
Explanation:
The word that best completes the sentence is "demonstrate". According to ISO/IEC 27001:2022, Clause 7.5, the organization shall retain documented information as evidence of the performance of the processes and the conformity of the products and services with the requirements1. The purpose of retaining documented information is to demonstrate conformity with the requirements of the management system standard, not to maintain, audit, or certify it. References: 1: ISO/IEC 27001:2022, Information technology - Security techniques - Information security management systems - Requirements, Clause 7.5
NEW QUESTION # 112
場景3：NightCore是一家總部位於美國的跨國科技公司，專注於電子商務、雲端運算、數位串流媒體和人工智慧。在實施資訊安全管理系統 (ISMS) 8 個多月後，他們聘請了認證機構進行第三方審核，以獲得 ISO/IEC 27001 認證。
認證機構成立了一個由七名審核員組成的團隊。傑克是最有經驗的審核員，被任命為審核組組長。多年來，他獲得了許多知名認證，例如 ISO/IEC 27001 首席審核員、CISA、CISSP 和 CISM。
Jack 透過研究和評估 NightCore 實施的每項資訊安全要求和控制，對 ISMS 審查的每個階段進行了全面分析。在第二階段審核期間。傑克發現了一些不合格項。在將購買的軟體許可證發票數量與軟體庫存進行比較後，傑克發現該公司的許多電腦一直在使用非法版本的軟體。他決定要求高階主管對這項違規行為做出解釋，看看他們是否意識到這一點。他的下一步是審計 NightCore 的 IT 部門。高層指派 NightCore 的系統管理員 Tom 擔任指導，陪伴 Jack 和稽核團隊了解系統和數位資產基礎設施的內部運作。
在採訪財務部的一名成員時，審計人員發現該公司最近向其一名顧問進行了一些不尋常的大額交易。收集有關交易的所有必要詳細資訊後。傑克決定直接訪問高階主管。
在討論第一個不合格項時，高階主管告訴傑克，他們願意決定使用複製軟體而不是原始軟體，因為它更便宜。 Jack向NightCore的高層解釋說，使用非法版本的軟體違反了ISO/IEC 27001和國家法律法規的要求。然而，他們似乎對此感到滿意。
在審計幾個月後，Jack 將他在審計期間收集的一些 NightCore 資訊出售給了 NightCore 的競爭對手，以獲取巨額資金。
根據該場景，回答以下問題：
根據場景3，Jack在審計後出售NightCore的資訊時，損害了哪一項審計原則？
Answer: B
Explanation:
Jack compromised the audit principle of confidentiality by selling NightCore's information after the audit.
Confidentiality ensures that information is accessible only to those authorized to have access and is protected throughout its lifecycle.
References: ISO 19011:2018, Guidelines for auditing management systems, principles of auditing
NEW QUESTION # 113
您是一位經驗豐富的 ISMS 審核團隊領導，為審核員提供培訓指導。她問您為什麼制定與不合格品分級相關的具體標準很重要。
下列哪一項答案是正確的？
Answer: D
Explanation:
The correct response is A, because grading criteria provide a common basis for the evaluation of nonconformities across the organization. Grading criteria are the rules or standards that define the severity or impact of nonconformities, and help to determine the appropriate corrective actions and follow-up activities.
Grading criteria are important for several reasons, such as:
* They ensure consistency and objectivity in the assessment and reporting of nonconformities, and avoid subjective or arbitrary judgments.
* They facilitate the communication and understanding of nonconformities among the auditors, the auditees, and the audit clients, and enable the comparison and benchmarking of nonconformities across different processes, functions, or locations.
* They support the prioritization and allocation of resources for the resolution of nonconformities, and the monitoring and measurement of the effectiveness of the corrective actions.
* They demonstrate the commitment and accountability of the organization to the continual improvement of the ISMS, and the compliance with the ISMS requirements and expectations.
References:
* ISO/IEC 27001:2022, Information technology - Security techniques - Information security management systems - Requirements1
* PECB Candidate Handbook ISO/IEC 27001 Lead Auditor2
* ISO 27001:2022 Lead Auditor - PECB3
* ISO 27001:2022 certified ISMS lead auditor - Jisc4
* ISO/IEC 27001:2022 Lead Auditor Transition Training Course5
* ISO 27001 - Information Security Lead Auditor Course - PwC Training Academy
* ISO 19011:2022, Guidelines for auditing management systems
NEW QUESTION # 114
一家行銷機構已經制定了其風險評估方法作為 ISMS 實施的一部分。這可以接受嗎？
Answer: C
Explanation:
Comprehensive and Detailed In-Depth
ISO/IEC 27001 does not prescribe a specific risk assessment methodology but instead provides general requirements for risk assessment. Organizations are free to develop their own risk assessment methods, as long as they:
Identify risks and impacts on information security.
Define risk criteria for evaluating risks.
Implement risk treatment plans based on the organization's context.
A . Correct Answer:
ISO/IEC 27001 Clause 6.1.2 (Information Security Risk Assessment) states that organizations may define their own risk assessment methodology.
This approach must be systematic, measurable, and aligned with business objectives.
B . Incorrect:
Organizations are not required to use a recognized methodology like OCTAVE, MEHARI, or EBIOS, as long as their approach meets ISO requirements.
C . Incorrect:
ISO/IEC 27001 does not mandate a specific risk assessment method, only that a consistent and structured approach is used.
Relevant Standard Reference:
ISO/IEC 27001:2022 Clause 6.1.2 (Information Security Risk Assessment Process)
NEW QUESTION # 115
情境 4
SendPay是一家金融服務公司，專注於透過代理商和機構網路提供全球匯款服務。作為市場新秀，SendPay致力於提供優質服務，其去年推出的免手續費數位平台讓客戶可以隨時隨地透過智慧型手機和筆記型電腦收發款項。當時，SendPay將軟體營運外包給外部團隊，該團隊也負責管理公司的技術基礎設施。
最近，該公司在實施資訊安全管理系統 (ISMS) 近一年後，申請了 ISO/IEC 27001 認證。
在審計過程中，審計人員重點審查了 SendPay 的外包業務，特別是外包公司負責的軟體開發和技術基礎設施維護。
他們採取了一套結構化的方法，其中包括審查和評估SendPay用於監控外包業務品質的流程。這包括核實該公司是否履行了合約義務，確保其在聘用外包實體方面擁有適當的管理程序，以及評估SendPay在預期或意外終止外包協議的情況下所採取的應對措施。
然而，審計人員委婉地指出，SendPay的協議並未充分考慮到外包協議意外取消的情況。此外，SendPay委派的技術專家協助審計人員，提供了與受審計外包業務相關的專業知識和經驗。
審計團隊計算了員工接受資訊安全管理系統 (ISMS) 培訓的小時數，以確保其符合既定目標。他們也基於審計期間抽取的樣本，計算了資訊安全事件的平均解決時間，從而深入了解了 SendPay 的事件管理實務。此外，審計人員還評估了審計期間收集的證據的可靠性。他們考慮了影響審計證據可靠性的多個因素。例如，與照片相比，監視錄影提供的證據更為客觀。時間因素也對可靠性起著至關重要的作用，交易記錄等機制可以增強證據的可信度。
SendPay 使用雲端平台來提高營運效率和可擴展性。然而，由於資源限制，審計人員在審計過程中並未要求 SendPay 提供其雲端活動清單，而是依賴 SendPay 的陳述。
問題
SendPay 的審計是否包含了外包營運審計的所有必要步驟？
Answer: A
Explanation:
The correct answer is B, because the audit did not fully address all necessary steps required for auditing outsourced operations under ISO/IEC 27001:2022. While the auditors reviewed several important aspects, including contractual obligations, governance arrangements, and quality monitoring processes, the scenario clearly states that SendPay's protocols did not fully address contingencies for unanticipated cancellations of outsourcing agreements. This represents a gap in the audit coverage.
ISO/IEC 27001:2022 requires organizations to ensure that information security requirements are addressed in supplier relationships throughout the entire lifecycle, including planning for termination. Annex A controls relating to supplier relationships require organizations to consider continuity, security responsibilities, and exit arrangements to protect information assets when outsourcing agreements end, whether expected or unexpected.
Although the auditors assessed monitoring mechanisms and contractual compliance, identifying that termination contingencies were not fully addressed indicates that this critical area was insufficiently covered.
Therefore, the audit did not include all necessary steps to fully evaluate outsourced operations. Option A is incorrect because the scenario explicitly identifies a missing element. Option C is incorrect because the audit went beyond quality monitoring and included governance, contractual obligations, and termination planning, even though that planning was incomplete.
Thus, the most accurate conclusion is that the audit overlooked crucial steps related to termination arrangements, making option B correct.
NEW QUESTION # 116
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