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| Section | Weight | Objectives |
|---|---|---|
| Planning | 15% | - Risk identification and analysis - Treatment decisions and monitoring residual risk - Risk Assessment & Treatment |
| Introduction to Information Security & ISO/IEC 27001:2022 | 5% | - Alignment with organizational risk management and compliance - Purpose, scope, and structure of ISO/IEC 27001 |
| Performance evaluation & Improvement | 20% | - Continual improvement - Monitoring, measurement, analysis, and evaluation - Internal audit - Management review |
| ISMS Fundamentals & Requirements | 25% | - Terms and definitions - Information Security Management System (ISMS) policies, objectives, and frameworks - Leadership - Context of the organization |
| Support & Operation | 25% | - Operational planning and control - Implementation of controls (Annex A) - Support mechanisms |
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質問 # 19
Within the ISMS, communicating the importance of effective information security management and of conforming to the ISMS requirements is a responsibility of:
正解:A
解説:
A specific leadership responsibility in ISO/IEC 27001:2022 is for top management to communicate the importance of effective information security management and of conforming to the ISMS requirements. This communication role is part of demonstrating leadership and commitment, helping create organizational awareness and support for the ISMS. Therefore, option B is correct.
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質問 # 20
In the context of clause 6.1 actions to address risks and opportunities, the weakness of an asset or control that can be exploited by a threat is known as:
正解:A
解説:
A vulnerability is a weakness of an asset, control, or other element that can be exploited by one or more threats. In information security risk assessment, vulnerabilities are considered together with threats, likelihood, and impact in order to understand and evaluate risk. A threat is a potential cause of an unwanted incident, while impact refers to the consequence. Therefore, option C is correct.
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質問 # 21
What does ISO/IEC 27001:2022 require for information security risk treatment?
正解:A
解説:
ISO/IEC 27001:2022 requires the organization to define and apply an information security risk treatment process. This process must select appropriate information security risk treatment options, determine the controls necessary to implement the chosen options, compare the selected controls with Annex A, produce a Statement of Applicability, and formulate a risk treatment plan. The standard does not require a consultant, a specific tool, or a single appointed individual as the basis for compliance. Therefore, option B is correct.
質問 # 22
How should top management provide evidence of its commitment to the Information Security Management System?
正解:D
解説:
One of the explicit leadership responsibilities in ISO/IEC 27001:2022 is for top management to communicate the importance of effective information security management and of conforming to the ISMS requirements.
This communication helps demonstrate visible commitment and organizational direction. Conducting internal audits and defining the risk assessment approach are important activities within the ISMS, but they are not the best direct expression of top management's evidence of commitment among the options listed. Therefore, option A is correct.
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質問 # 23
Which of the following aspects is considered a critical success factor in the implementation of an Information Security Management System?
正解:C
解説:
A well-implemented ISMS helps build trust and confidence among interested parties by demonstrating that information security risks are being managed systematically and effectively. Completely preventing all incidents is unrealistic and not required by ISO/IEC 27001:2022. Promoting good practices is important, but the broader organizational outcome recognized as a major success factor is increased confidence by customers, partners, regulators, and other interested parties. Therefore, option D is the best answer.
質問 # 24
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