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| Section | Weight | Objectives |
|---|---|---|
| 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 organizational structure and roles - Auditing control selection and implementation (Annex A) - Auditing the context of the organization - Auditing risk assessment and treatment processes |
| Information Security Management Systems (ISMS) and the ISO/IEC 27001 Standard | 15% | - Fundamental principles and concepts of information security - Overview of ISO/IEC 27001 and its relationship with ISO/IEC 27002 - Regulatory and legal considerations in information security |
| Audit Lifecycle and Competencies of the Lead Auditor | 25% | - Managing audit relationships with audited parties - Audit follow-up and corrective action verification - Leading an audit team - Conflict resolution during audits - Audit communication strategies |
| Certification and Accreditation Framework | 15% | - ISO/IEC 17021-1 requirements for certification bodies - Audit report preparation and documentation - Surveillance and re-certification audits - Certification decision process - Principles of certification bodies |
| Audit Principles and Audit Process | 20% | - Audit sampling methodology - Audit types and stages ( initiation, planning, execution, reporting) - Audit evidence collection techniques - Audit scope and objectives - Risk-based audit approach |
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NEW QUESTION # 279
A property of Information that has the ability to prove occurrence of a claimed event.
Answer: B
Explanation:
A property of information that has the ability to prove occurrence of a claimed event is integrity. Integrity is one of the three main objectives of information security, along with confidentiality and availability. Integrity ensures that information and systems are not corrupted, modified, or deleted by unauthorized actions or events. Integrity also implies that information and systems can be verified and validated as authentic and accurate. Electronic chain letters are not a property of information, but a type of spam or hoax message that may contain malicious or misleading content. Availability means that service should be accessible at the required time and usable only by the authorized entity. Accessibility is not a property of information, but a characteristic of usability that refers to how easy it is for users to access and interact with information and systems. References: : CQI & IRCA ISO 27001:2022 Lead Auditor Course Handbook, page 24. : [ISO/IEC
27001 Brochures | PECB], page 4. : [ISO/IEC 27001 LEAD AUDITOR - PECB], page 13.
NEW QUESTION # 280
Scenario:
A data processing tool crashed when a user added more data to 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: B
Explanation:
Comprehensive and Detailed In-Depth
Intrinsic vulnerabilities are inherent flaws in a system, software, or tool. In this case, the inability to bound-check arrays is an inherent weakness of the software, making it an intrinsic vulnerability. This aligns with ISO/IEC 27001:2022 Annex A Control A.8.9 (Configuration Management), which mandates secure software design and validation practices.
Extrinsic vulnerabilities arise due to external factors (e.g., misconfigurations or lack of security patches).
Buffer overflow is a vulnerability, not a threat, because it represents a weakness that can be exploited by an attacker.
NEW QUESTION # 281
You are performing an ISMS audit at a residential nursing home (ABC) that provides healthcare services. The next step in your audit plan is to verify the information security of ABC's healthcare mobile app development, support, and lifecycle process. During the audit, you learned the organization outsourced the mobile app development to a professional software development company with CMMI Level 5, ITSM (ISO/IEC
20000-1), BCMS (ISO 22301) and ISMS (ISO/IEC 27001) certified.
The IT Manager presented the software security management procedure and summarised the process as following:
The mobile app development shall adopt "security-by-design" and "security-by-default" principles, as a minimum. The following security functions for personal data protection shall be available:
Access control.
Personal data encryption, i.e., Advanced Encryption Standard (AES) algorithm, key lengths: 256 bits; and Personal data pseudonymization.
Vulnerability checked and no security backdoor
You sample the latest Mobile App Test report, details as follows:
You ask the IT Manager why the organisation still uses the mobile app while personal data encryption and pseudonymization tests failed. Also, whether the Service Manager is authorised to approve the test.
The IT Manager explains the test results should be approved by him according to the software security management procedure.
The reason why the encryption and pseudonymisation functions failed is that these functions heavily slowed down the system and service performance. An extra 150% of resources are needed to cover this. The Service Manager agreed that access control is good enough and acceptable. That's why the Service Manager signed the approval.
You are preparing the audit findings. Select the correct option.
Answer: A
Explanation:
The correct option is D. There is a nonconformity (NC). The Service Manager does not comply with the software security management procedure. (Relevant to clause 8.1, control A.8.30). The IT Manager should have approved the test results according to the software security management procedure, not the Service Manager. The Service Manager's decision to accept the failed security tests also violates the
"security-by-design" and "security-by-default" principles that the organization adopted. The other options are either incorrect or irrelevant. The organization and developer did perform acceptance tests, but they failed (B, C). The Service Manager's decision to continue the service does not justify the nonconformity (A). References: 1: ISO/IEC 27001:2022, Information technology - Security techniques - Information security management systems - Requirements, Clause 8.1 \n2: PECB Certified ISO/IEC 27001 Lead Auditor Exam Preparation Guide, Domain 5: Conducting an ISO/IEC 27001 audit
NEW QUESTION # 282
Question:
How does predictive analytics help auditors in identifying potential risks?
Answer: B
Explanation:
Comprehensive and Detailed In-Depth Explanation:
* B. Correct Answer:
* Predictive analytics uses historical data, machine learning, and statistical models to predict future risk events.
* It identifies patterns in security incidents, financial trends, and operational failures to anticipate risks before they occur.
* A. Incorrect:
* Real-time analysis is part of monitoring, but predictive analytics focuses on forecasting risks, not just real-time reporting.
* C. Incorrect:
* Data organization is essential but does not involve forecasting risks.
Relevant Standard Reference:
* ISO 31000:2018 (Risk Management - Guidelines on Using Data Analytics in Risk Assessment)
NEW QUESTION # 283
Review the following statements and determine which two are false:
Answer: B,D
Explanation:
A: Auditors approved for conducting onsite audits do require additional training for virtual audits to ensure they are competent in using the technology and tools required for conducting audits remotely12.
E: The number of days assigned to a third-party audit is not determined by the auditee's availability, but rather by factors such as the size and complexity of the organization, the scope of the audit, and the requirements of the certification body34.
NEW QUESTION # 284
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