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| Section | Weight | Objectives |
|---|---|---|
| Certification and Accreditation Framework | 15% | - Certification decision process - Surveillance and re-certification audits - ISO/IEC 17021-1 requirements for certification bodies - Principles of certification bodies - Audit report preparation and documentation |
| Audit Principles and Audit Process | 20% | - Risk-based audit approach - Audit evidence collection techniques - Audit types and stages ( initiation, planning, execution, reporting) - Audit sampling methodology - Audit scope and objectives |
| ISMS Audit Based on ISO 19011 and ISO/IEC 17021-1 | 25% | - Measuring, monitoring, and reporting ISMS performance - Continual improvement processes - Auditing control selection and implementation (Annex A) - Auditing organizational structure and roles - Auditing risk assessment and treatment processes - Auditing the context of the organization - Auditing leadership commitment |
| Information Security Management Systems (ISMS) and the ISO/IEC 27001 Standard | 15% | - Regulatory and legal considerations in information security - Overview of ISO/IEC 27001 and its relationship with ISO/IEC 27002 - Fundamental principles and concepts of information security |
| Audit Lifecycle and Competencies of the Lead Auditor | 25% | - Conflict resolution during audits - Leading an audit team - Managing audit relationships with audited parties - Audit communication strategies - Audit follow-up and corrective action verification |
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NEW QUESTION # 161
選出最能完整描述審計結果的句子的單字。
Answer:
Explanation:
NEW QUESTION # 162
為什麼在初次接觸時要考慮重要性？
Answer: B
Explanation:
Materiality should be considered during the initial contact to obtain reasonable assurance that the audit can be successfully completed. Determining materiality helps establish the threshold for the significance of audit findings, ensuring that the audit focuses on substantial issues that could impact the audit conclusions.
References: ISO 19011:2018, Guidelines for auditing management systems
NEW QUESTION # 163
下列哪一項是利害關係方的定義？
Answer: B
Explanation:
This is the definition of an interested party according to ISO 27001:2013, clause 3.16. An interested party is essentially a stakeholder, i.e., a person or organization that can influence or be influenced by the information security management system (ISMS) or its activities. Interested parties can have different needs and expectations regarding the ISMS, and these should be identified and addressed by the organization. Reference:
ISO/IEC 27001:2013, Information technology - Security techniques - Information security management systems - Requirements, clause 3.16 PECB Candidate Handbook ISO 27001 Lead Auditor, page 10 Identifying interested parties and their expectations for an ISO 27001 ISMS Examples of ISO 27001 interested parties
NEW QUESTION # 164
情境五：Cobt是一家位於倫敦的保險公司，提供各種商業、工業和人壽保險解決方案。近年來，Cobt的客戶數量大幅增加。由於需要處理大量數據，該公司決定通過ISO/IEC 27001認證，以保障資訊安全並展現其持續改善的承諾。儘管該公司先前已熟練進行常規風險評估，但實施資訊安全管理系統(ISMS)仍為其日常營運帶來了重大變化。在風險評估過程中，發現了一個風險：組織內部控制機制未能發現或阻止重大缺陷的發生。
該公司遵循一套實施資訊安全管理系統(ISMS)的方法，並在短短幾個月內就建立了可運作的ISMS。成功實施ISMS後，Cobt公司申請了ISO/IEC 27001認證。經驗豐富的審核員Sarah被指派負責此審核。在徹底分析了審核邀請後，Sarah接受了審核團隊負責人的職責，並立即開始收集有關Cobt公司的一般資訊。她制定了審核標準和目標，規劃了審核，並分配了審核團隊成員的職責。
莎拉承認，儘管Cobt公司透過提供多元化的商業和保險解決方案實現了顯著擴張，但仍依賴一些人工流程。因此，她最初的重點是收集有關該公司如何管理資訊安全風險的資訊。莎拉聯繫了Cobt公司的代表，請求查閱與風險管理相關的信息，以便進行異地審查，這是最初約定的審計內容之一。然而，Cobt公司後來拒絕了，聲稱此類資訊過於敏感，不宜在公司外部取得。這項拒絕引發了人們對審計可行性的擔憂，尤其是在被審計單位的配合程度以及取得證據方面。此外，Cobt公司也對審計計畫提出了質疑，稱其未能充分反映公司近期所做的變更。該公司指出，審計期間要執行的操作僅適用於初始範圍，並未涵蓋審計範圍的最新變更。莎拉也評估了情況的重要性，考慮了被拒絕提供的資訊對審計目標的重要性。在這種情況下，Cobt公司的拒絕引發了人們對審計完整性及其提供合理保證能力的質疑。鑑於上述情況，Sarah決定在簽署認證協議前退出審核，並已將決定告知Cobt和認證機構。此舉旨在確保審核原則得到遵守，並保持透明度，同時也彰顯了她始終堅持這些原則的決心。
根據以上情景，回答以下問題：
問題：
根據情境 5 中對 Sarah 角色的描述，下列哪一項不該屬於她的職責？
Answer: A
Explanation:
Comprehensive and Detailed In-Depth Explanation:
* A. Assigning responsibilities to the audit team members (Correct Answer) - This is not Sarah's responsibility. The certification body assigns the audit team and defines responsibilities, ensuring independence and objectivity.
* B. Defining the audit criteria and objectives (Correct Responsibility) - Sarah, as the audit team leader, must establish audit criteria and objectives, per ISO 19011 (Guidelines for Auditing Management Systems).
* C. Planning the audit (Correct Responsibility) - The audit team leader is responsible for planning the audit, including timelines and resource allocation.
Relevant Standard Reference:
* ISO/IEC 27001:2022 Clause 9.2 (Internal Audit)
* ISO 19011:2018 Clause 5.5.2 (Defining Audit Objectives and Criteria)
NEW QUESTION # 165
下列哪兩項是有效的審計結論？
Answer: C,F
Explanation:
The two statements that are valid audit conclusions are:
* The ISMS policy has been effectively communicated to the organisation
* The organisation's ISMS objectives meet the requirements of ISO/IEC 27001:2022 According to ISO 19011:2018, an audit conclusion is the outcome of an audit, provided by the audit team after considering the audit objectives and all audit findings1. An audit conclusion can be positive or negative, depending on whether the audit criteria are fulfilled or not. An audit conclusion can also include recommendations for improvement or recognition of good practices.
The statements D and E are valid audit conclusions, because they express the outcome of the audit based on the audit criteria and findings. For example:
* Statement D is a positive audit conclusion, because it indicates that the organisation has fulfilled the requirement of clause 5.2.2 of ISO/IEC 27001:2022, which states that the ISMS policy must be communicated within the organisation and to relevant interested parties2. The audit team must have obtained sufficient and appropriate audit evidence to support this conclusion, such as records of communication, awareness activities, feedback, etc.
* Statement E is a positive audit conclusion, because it indicates that the organisation has fulfilled the requirement of clause 6.2 of ISO/IEC 27001:2022, which states that the organisation must establish ISMS objectives that are consistent with the ISMS policy and relevant to the information security risks3. The audit team must have obtained sufficient and appropriate audit evidence to support this conclusion, such as records of objective setting, risk assessment, alignment with policy, etc.
The other statements are not valid audit conclusions, because they do not express the outcome of the audit based on the audit criteria and findings. They are rather examples of audit findings, which are the results of the evaluation of the collected audit evidence against the audit criteria4. Audit findings can indicate either conformity or nonconformity with the audit criteria, or opportunities for improvement. For example:
* Statement A is a negative audit finding, because it indicates a nonconformity with the requirement of clause 7.2.2 of ISO/IEC 27001:2022, which states that the organisation must provide information security awareness education and training to persons under its control5. The audit team must have identified and documented this nonconformity, and reported it to the auditee.
* Statement B is a negative audit finding, because it indicates a nonconformity with the requirement of clause 6.1.2 of ISO/IEC 27001:2022, which states that the organisation must maintain and review the information security risk assessment at planned intervals or when significant changes occur6. The audit team must have identified and documented this nonconformity, and reported it to the auditee.
* Statement C is a negative audit finding, because it indicates a nonconformity with the requirement of clause 10.1 of ISO/IEC 27001:2022, which states that the organisation must take action to eliminate the causes of nonconformities and prevent recurrence7. The audit team must have identified and documented this nonconformity, and reported it to the auditee.
* Statement F is a negative audit finding, because it indicates a nonconformity with the requirement of clause 6.1.3 of ISO/IEC 27001:2022, which states that the organisation must determine the controls that are necessary to implement the risk treatment plan, and document them in the statement of applicability8. The audit team must have identified and documented this nonconformity, and reported it to the auditee.
NEW QUESTION # 166
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