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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Fundamental Concepts of Information Security | 15% | - Overview of ISO/IEC 27000 family of standards
|
| Topic 2: Requirements of ISO/IEC 27001:2022 | 30% | - General requirements and ISMS scope definition
|
| Topic 3: Auditing Principles and Practices | 30% | - Audit preparation and planning
|
| Topic 4: Information Security Controls (ISO/IEC 27002:2022) | 25% | - Control categories and implementation guidance
|
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NEW QUESTION # 327
您正在一家提供醫療保健服務的住宅療養院執行 ISMS 審核，並審查軟體程式碼管理 (SCM) 系統。您在 SCM 上總共發現了 10 個使用者帳戶。
您確認其中一位用戶 Scott 已辭職 9 個月
前。 SCM 系統管理員確認 Scott 最後一次檢出原始碼是在 1 個月前。他正在安全區域使用本機網路的授權桌面之一。
您檢查用戶註銷程序，其中規定“經理必須確保在辭職批准後立即從相關ICT系統和/或設備註銷用戶帳戶和授權。”用戶Scott沒有註銷記錄。
IT 安全經理解釋說，Scott 辭職後每個月仍然會回到辦公室，提供原始碼維護的支援。這就是為什麼他在 SCM 上的帳戶仍然存在。
您想進一步調查其他領域以收集更多審計證據。選擇三個不是有效審計追蹤的選項。
Answer: A,C,G
Explanation:
The options B, D, and G are not valid audit trails because they are not directly related to the ISMS requirements or the audit criteria. They are more relevant to the human resource management or the contractual arrangements of the organization, which are outside the scope of the ISMS audit. The other options are valid audit trails because they can provide evidence of how the organization implements and maintains the ISMS controls related to access control, secure areas, and information security aspects of business continuity management. References:
* PECB Candidate Handbook ISO/IEC 27001 Lead Auditor, page 16, section 4.2.1
* ISO/IEC 27001:2013, clauses A.5.3, A.5.15, A.5.35, A.6.1, A.6.2, A.6.5, A.8.4, A.17.1
* ISO 19011:2018, clause 6.2.2
NEW QUESTION # 328
您正在一家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適用性聲明 (SoA) 是否包含必要的控制措施。
您查看最新的 SoA（版本 5）文檔，對原始程式碼 (A.8.4) 的存取控制進行採樣，並想了解組織如何保護從外包軟體開發人員收到的 ABC 醫療保健行動應用程式原始程式碼。
IT 安全經理解釋說，收到的原始程式碼將被檢查到 SCM 系統中，以確保其完整性和安全性。只有授權使用者才能查看軟體並進行更新。
系統會自動記錄入住和退房活動。版本控制由系統自動管理。
您在 SCM 上總共發現了 10 個使用者帳戶。他們全部來自IT部門。您進一步與人力資源經理核實，並確認其中一位用戶 Scott 已於 9 個月前辭職。 SCM 系統管理員確認 Scott 最後一次檢出原始碼是在 1 個月前。他正在安全區域使用本機網路的授權桌面之一。
您檢查了使用者登出程序，其中規定「管理人員必須確保在辭職批准後立即從相關ICT系統和/或設備註銷使用者帳戶和授權」。用戶Scott沒有註銷記錄。
IT 安全經理解釋說，Scott 是一位非常優秀的軟體工程師、前同事和朋友。
辭職後，他仍然每月回到辦公室提供原始碼維護支援。這就是為什麼他在 SCM 上的帳戶仍然存在。 「我們很了解 Scott，他在加入我們時通過了我們所有的背景調查。因此，我們認為沒有必要僅僅因為他現在是外部提供者而與他同意任何進一步的資訊安全要求」。
您準備審計結果。選出三個正確選項。
Answer: C,F,H
Explanation:
The correct options are:
* There is a nonconformity (NC). The organisation's access control arrangements are not operating effectively as an individual who is no longer employed by the organisation is being permitted to access the nursing home's ICT systems. This does not conform with control A.5.15. (B): This option is correct because control A.5.15 requires the organization to implement secure log-on procedures and manage user access rights. The organization should ensure that only authorized users can access the ICT systems and that the access rights are revoked or modified when the user status changes. The fact that Scott, who resigned 9 months ago, still has an active account on the SCM and can check out the source code, indicates a failure of the access control arrangements and a nonconformity with the control A.5.15.
* There is a nonconformity (NC). The IT Security manager did not make sure the user account for Scott was removed from the SCM and did not complete the user deregistration process after the resignation. This does not conform with clause 9.1 and control A.5.15. : This option is correct because clause 9.1 requires the organization to monitor, measure, analyze, and evaluate the performance and effectiveness of the ISMS. The organization should have processes and indicators to verify that the ISMS requirements and objectives are met and that the ISMS is continually improved.
The organization should also ensure that the results of the monitoring and measurement are documented and communicated. The fact that the IT Security manager did not follow the user de-registration procedure and did not document or communicate the exception for Scott, indicates a failure of the monitoring and measurement processes and a nonconformity with clause 9.1 and control A.5.15.
* There is a nonconformity (NC). The organisation has failed to identify the security risks associated with leaving Scott's account open when he was only re-engaged for a short period monthly. This does not conform with clause 8.2. (F): This option is correct because clause 8.2 requires the organization to establish and maintain an information security risk management process.
The organization should identify the information security risks, analyze and evaluate the risks, and treat the risks according to the risk criteria and the risk treatment options. The organization should also monitor and review the risks and the risk treatment plan periodically and document the results. The fact that the organization did not identify the security risks associated with Scott's access to the SCM and the source code, such as unauthorized disclosure, modification, or deletion of the information, indicates a failure of the risk management process and a nonconformity with clause 8.2.
NEW QUESTION # 329
場景 7：Lawsy 是一家領先的律師事務所，在新澤西州和紐約市設有辦公室。它擁有 50 多名律師，為商業法、智慧財產權、銀行和金融服務領域的客戶提供完善的法律服務。他們相信，由於他們致力於實施資訊安全最佳實踐並跟上技術發展的步伐，他們在市場上佔據了有利的地位。
Lawsy 已經嚴格實施、評估和進行 ISMS 內部審核兩年了。
現在，他們已向知名且值得信賴的認證機構ISMA申請ISO/IEC 27001認證。
在第一階段審核期間，審核小組審查了實施過程中所建立的所有 ISMS 文件。
他們還審查和評估了管理審查和內部審計的記錄。
Lawsy 提交了證據記錄，表明在必要時對不合格項採取了糾正措施，因此審核組約談了內部審核員。訪談透過提供對內部稽核計畫和程序的詳細了解，驗證了內部稽核的充分性和頻率。
審計小組繼續驗證戰略文件，包括資訊安全政策和風險評估標準。在資訊安全政策審查期間，團隊注意到描述治理框架（即資訊安全政策）的記錄資訊與程序之間存在不一致。
儘管允許員工將筆記型電腦帶到工作場所之外，但 Lawsy 並沒有製定有關在這種情況下使用筆記型電腦的程序。此政策僅提供有關筆記型電腦使用的一般資訊。該公司依靠員工的常識來保護筆記型電腦中儲存的資訊的機密性和完整性。該問題已記錄在第一階段審計報告中。
完成第一階段審核後，審核組長準備了審核計劃，其中規定了審核目標、範圍、標準和程序。
在第二階段審核期間，審核小組約談了資安經理，資安經理起草了資訊安全政策。他透過指出 Lawsy 每三個月舉辦一次強制性資訊安全培訓和意識課程來證明第一階段中確定的問題的合理性。
面談後，審核小組檢查了 15 份員工培訓記錄（共 50 份），得出的結論是 Lawsy 符合 ISO/IEC 27001 有關培訓和意識的要求。為了支持這個結論，他們影印了檢查過的員工訓練記錄。
根據上述場景，回答以下問題：
Lawsy 缺乏關於在工作場所之外使用筆記型電腦的程序，它依賴員工的常識來保護筆記型電腦中儲存的資訊的機密性。這提出：
Answer: C
Explanation:
Lawsy's lack of specific procedures for the use of laptops outside the workplace, despite allowing such use, represents a nonconformity. ISO/IEC 27001 requires that security controls and management processes be clearly defined, documented, and implemented. Relying solely on employees' common knowledge does not fulfill the standard's requirements for managing information security risks associated with mobile and teleworking.
References: ISO/IEC 27001:2013, Clause A.6.2 (Mobile device and teleworking management)
NEW QUESTION # 330
場景 9：Techmanic 是一家比利時公司，成立於 1995 年，目前在布魯塞爾運作。它提供 IT 諮詢、軟體設計和硬體/軟體服務，包括部署和維護。該公司服務於公共服務、金融、電信、能源、醫療保健和教育等行業。作為一家以客戶為中心的公司，它優先考慮建立牢固的客戶關係並引領安全實踐。
Techmanic 已獲得 ISO/IEC 27001 認證一年，並對此認證感到自豪。在認證審核期間，審核員發現其 ISMS 實施上存在一些不一致之處。由於觀察到的情況並不影響其 ISMS 實現預期結果的能力，因此在審計師遠端跟進根本原因分析和糾正措施後，Techmanic 獲得了認證。的遵守情況。認識持續改進的價值並從過去的評估中學習。 Techmanic 實施了審查先前的監督審計報告的做法。這種積極主動的方法不僅有助於識別和解決潛在的不合格情況，而且還旨在簡化 IT 諮詢領域的重新認證流程。
監督審核期間，發現了多處不符合項。 ISMS 繼續滿足 ISO/IEC 27001*s 的要求，但根據內部稽核員的報告，Techmanic 未能解決與託管服務相關的不符合問題。此外，內部稽核報告存在多處不一致之處，這使人們對內部稽核師在託管服務審計過程中的獨立性產生了質疑。基於此，延期認證未獲核准。因此。 Techmanic 請求轉移到另一個認證機構。同時，該公司向客戶發布聲明稱，ISO/IEC 27001 認證涵蓋 IT 服務以及託管服務。
根據上述情景，回答以下問題：
審核員在遠端跟進糾正措施後，建議對 Techmanic 進行認證。這可以接受嗎？
Answer: C
Explanation:
Comprehensive and Detailed In-Depth
A . Correct answer:
Remote follow-ups are acceptable for minor nonconformities, as long as auditors can verify corrective actions.
ISO/IEC 17021-1:2015 allows remote follow-ups when the effectiveness of corrective actions can be demonstrated.
B . Incorrect:
Follow-ups are required, but remote verification is acceptable for minor issues.
C . Incorrect:
An on-site follow-up is not mandatory unless major nonconformities are present.
Relevant Standard Reference:
NEW QUESTION # 331
選擇兩個描述使用清單的優點的選項。
Answer: B,F
Explanation:
A checklist is a tool that helps auditors to collect and verify information relevant to the audit objectives and scope. It can provide the following advantages:
* Ensuring relevant audit trails are followed: A checklist can help auditors to identify and trace the sources of evidence that support the conformity or nonconformity of the audited criteria. It can also help auditors to avoid missing or overlooking any important aspects of the audit.
* Ensuring the audit plan is implemented: A checklist can help auditors to follow and fulfil the audit plan, which describes the arrangements and details of the audit, such as the objectives, scope, criteria, schedule, roles, and responsibilities. It can also help auditors to manage their time and resources effectively and efficiently.
The other options are not advantages of using a checklist, but rather:
* Using the same checklist for every audit without review: This is a disadvantage of using a checklist, as it can lead to a rigid and ineffective audit approach. A checklist should be tailored and adapted to each specific audit, taking into account the context, risks, and changes of the auditee and the audit criteria. A checklist should also be reviewed and updated periodically to ensure its validity and relevance.
* Restricting interviews to nominated parties: This is a disadvantage of using a checklist, as it can limit the scope and depth of the audit. A checklist should not prevent auditors from interviewing other relevant parties or sources of information that may provide valuable evidence or insights for the audit.
A checklist should be used as a guide, not as a constraint.
* Reducing audit duration: This is not necessarily an advantage of using a checklist, as it depends on various factors, such as the complexity, size, and maturity of the auditee's ISMS, the availability and quality of evidence, the competence and experience of the auditors, and the level of cooperation and communication between the auditors and the auditee. A checklist may help reduce audit duration by improving efficiency and organization, but it may also increase audit duration by requiring more evidence or verification.
* Not varying from the checklist when necessary: This is a disadvantage of using a checklist, as it can result in a superficial or incomplete audit. A checklist should not prevent auditors from exploring or investigating any issues or concerns that arise during the audit, even if they are not included in the checklist. A checklist should be used as a support, not as a substitute.
References:
* ISO/IEC 27001:2022 Lead Auditor (Information Security Management Systems) objectives and content from Quality.org and PECB
* ISO 19011:2018 Guidelines for auditing management systems [Section 6.2.2]
NEW QUESTION # 332
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