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| Section | Objectives |
|---|---|
| Information Security Management System (ISMS) based on ISO/IEC 27001 | - ISO/IEC 27001 requirements (Clauses 4–10)
|
| Closing the Audit | - Audit reporting and follow-up
|
| Conducting an Audit | - Audit execution
|
| Planning and Initiating an Audit | - Audit program and planning activities
|
| Fundamentals of Information Security Auditing | - Audit principles based on ISO 19011
|
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NEW QUESTION # 12
Which three of the following work documents are not required for audit planning by an auditor conducting a certification audit?
Answer: A,E,F
Explanation:
According to ISO 19011:2018, which provides guidelines for auditing management systems, an auditor conducting a certification audit should prepare for an audit by reviewing relevant information about the auditee's context and processes1. This may include reviewing documented information related to the audited management system (such as policies, procedures, manuals), previous audit reports and records (such as findings, nonconformities, corrective actions), relevant legal and regulatory requirements (such as laws, standards), relevant risks and opportunities (such as internal and external issues), relevant performance indicators (such as objectives, targets), etc1. Therefore, an auditor may need work documents such as an audit plan (which defines what will be done during an audit), a sample plan (which defines how many samples will be taken from a population), and a checklist (which helps to ensure that all relevant aspects are covered during an audit)1. However, an auditor does not need work documents such as an organisation's financial statement (which is not directly related to information security management), a career history of the IT manager (which is not relevant to assessing conformity with ISO/IEC 27001:2022), or a list of external providers (which is not necessary for planning an audit)1. Reference: ISO 19011:2018 - Guidelines for auditing management systems
NEW QUESTION # 13
Match the correct responsibility with each participant of a second-party audit:
Answer:
Explanation:
NEW QUESTION # 14
What controls can you do to protect sensitive data in your computer when you go out for lunch?
Answer: D
Explanation:
Explanation
You should lock your computer by pressing Windows+L or CTRL-ALT-DELETE and then click "Lock Computer", because this is the most effective way to protect sensitive data in your computer when you go out for lunch. By locking your computer, you are preventing unauthorized access to your computer and its contents, as well as complying with the organization's access control policy and information security policy.
Locking your computer requires a password or a biometric authentication to unlock it, which adds a layer of security to your data. The other options are not sufficient or reliable, as they do not prevent someone from accessing your computer or viewing your screen. References: [CQI & IRCA Certified ISO/IEC 27001:2022 Lead Auditor Training Course], ISO/IEC 27001:2022 Information technology - Security techniques - Information security management systems - Requirements, How to lock your PC
NEW QUESTION # 15
Question:
When multiple offices of a certification body are involved, what must be ensured?
Answer: B
Explanation:
Comprehensive and Detailed In-Depth Explanation:
* B. Correct Answer:
* A single legally enforceable agreement must cover all sites included in the certification scope to ensure:
* Consistency in audit approach
* Legal clarity between all parties
* Global applicability for multinational companies
* A. Incorrect:
* Separate agreements for each office would create inconsistencies and legal complexities.
* C. Incorrect:
* All sites involved in certification must be covered by the agreement, not just the main office.
Relevant Standard Reference:
* ISO/IEC 17021-1:2015 Clause 8.2.1 (Legally Enforceable Agreements for Certification)
NEW QUESTION # 16
Which two of the following are examples of audit methods that 'do not' involve human interaction?
Answer: A,C
Explanation:
Audit methods are the techniques and procedures that auditors use to collect and evaluate audit evidence.
Audit methods can be classified into two categories: those that involve human interaction and those that do not. Human interaction methods are those that require direct or indirect communication with the auditee or other relevant parties, such as interviews, questionnaires, surveys, observations, or walkthroughs. Non-human interaction methods are those that do not require any communication with the auditee or other parties, such as document reviews, data analysis, or remote surveillance.
Some examples of audit methods that do not involve human interaction are:
Performing a review of auditee's procedures in preparation for an audit: This method involves examining the auditee's documented information, such as policies, processes, records, or reports, to verify their adequacy and effectiveness in meeting the audit criteria. The auditor does not need to interact with the auditee or anyone else to perform this method.
Analysing data by remotely accessing the auditee's server: This method involves accessing and processing the auditee's data, such as performance indicators, logs, metrics, or statistics, to verify their accuracy and reliability in meeting the audit criteria. The auditor does not need to interact with the auditee or anyone else to perform this method.
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 # 17
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