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| Section | Objectives |
|---|---|
| Topic 1: Achieving Certification | - Continual improvement - Certification process - Management reviews - Internal audits |
| Topic 2: Information Security Control Objectives | - Technological controls - Organizational controls - Annex A controls overview - Physical controls - People controls |
| Topic 3: Overview of ISO/IEC 27001 | - The Information Security Management System (ISMS) - Key terms and definitions - Relationship with other standards (ISO 9001, ISO/IEC 20000) - Scope and purpose of ISO/IEC 27001 |
| Topic 4: Planning and Operation | - Risk assessment and treatment - Statement of Applicability (SoA) - PDCA Cycle - Risk treatment plan |
| Topic 5: Leadership and Support | - Management commitment - Roles and responsibilities - Resource management - Information security policy |
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NEW QUESTION # 38
Which action is a required response to an identified residual risk?
Answer: C
Explanation:
Clause 6.1.3 (e) specifies:
"The organization shall obtain risk owners' approval of the information security risk treatment plan and acceptance of the residual information security risks." This confirms that residual risks -- those remaining after risk treatment -- must be reviewed and formally accepted by the designated risk owner.
NEW QUESTION # 39
According to ISO/IEC 27000, what is the definition of a threat?
Answer: C
Explanation:
A threat is any potential cause of an unwanted incident that may damage assets or disrupt business operations. It differs from a vulnerability, which is a weakness, and residual risk, which is the risk remaining after treatment.
NEW QUESTION # 40
What is a requirement for a corrective action made in response to a nonconformity?
Answer: C
Explanation:
Clause 10.1 (Nonconformity and corrective action) specifies:
"The organization shall react to the nonconformity and, as applicable: take action to control and correct it; deal with the consequences; evaluate the need for action to eliminate the cause(s)...
Corrective actions shall be appropriate to the effects of the nonconformities encountered." This confirms optionB. Option A is inaccurate-ISO requires actions appropriate toeffects, not probability alone. Option C is false-policies may need updating to correct nonconformities. Option D is incorrect, as not every cause can always be eliminated; residual issues may exist.
Thus, the verified requirement isB.
NEW QUESTION # 41
Which statement describes a purpose of monitoring, measurement, analysis and evaluation according to ISO/IEC 27001?
Answer: B
Explanation:
Clause 9.1 requires:
"The organization shall evaluate the information security performance and the effectiveness of the information security management system."
NEW QUESTION # 42
In an audit, what is the definition of an observation?
Answer: A
Explanation:
ISO/IEC 27001 mandates internal audits (Clause 9.2) and continual improvement (Clause 10.1) but does not define the specific audit term "observation." However, the audit framework in 9.2 requires an audit programme and impartial auditors, and management review inputs include
"feedback on the information security performance including trends in... audit results" and
"opportunities for continual improvement." The companion implementation guidance (ISO/IEC
27002) reinforces the concept of opportunities for improvement in the review of policies: "The reviews should include assessing opportunities for improvement and the need for changes to the approach to information security..." In practical ISO audit usage (aligned with ISO 19011 guidance referenced in the Study Guide), an observation is a recorded conformity where improvement is advisable--commonly termed an Opportunity for Improvement (OFI). The Study Guide's internal audit section emphasizes running an audit programme to identify "potential areas of weakness or non-compliance," supporting the notion of recording improvement opportunities alongside nonconformities.
NEW QUESTION # 43
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