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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: ISMS monitoring, continual improvement, and preparation for the certification audit | 20% | - Internal audit and management review - Preparation for the certification audit - Monitoring, measurement, analysis, and evaluation - Treatment of nonconformities and continual improvement |
| Topic 2: Implementation of an ISMS | 30% | - Controls and support operations - Documented information management - Operations planning and control - Awareness and communication |
| Topic 3: Planning the implementation of an ISMS | 30% | - ISMS policy and objectives - Statement of Applicability and risk treatment plan - Leadership and commitment - Risk assessment and risk treatment |
| Topic 4: Introduction to ISO/IEC 27001 and initiation of an ISMS | 20% | - Initiating the ISMS implementation - Understanding ISO/IEC 27001 standards and regulatory frameworks - Understanding the organization and its context |
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NEW QUESTION # 189
According to scenario 1. to detect (1)____________________________, Antiques should have implemented (2)
Answer: B
NEW QUESTION # 190
What supports the continual improvement of an ISMS?
Answer: C
Explanation:
According to the ISO/IEC 27001:2022 standard, the organization should establish, implement and maintain a process to manage changes that affect the information security management system (ISMS) and to continually improve the suitability, adequacy and effectiveness of the ISMS (section 8.1.3 and 10.2). The standard also states that the organization should update the documented information of the ISMS as necessary to reflect the changes and the results of the improvement process (section 8.1.3.2 and 10.2.2). Therefore, the update of documented information supports the continual improvement of the ISMS by ensuring that the ISMS is aligned with the current and future needs and expectations of the organization and its interested parties.
ISO/IEC 27001:2022, Information security, cybersecurity and privacy protection - Information security management systems - Requirements1 ISO/IEC 27001 Lead Implementer Info Kit Continual Improvement For ISO 27001 Requirement 10.22
NEW QUESTION # 191
Scenario 10: ProEBank
ProEBank is an Austrian financial institution known for its comprehensive range of banking services.
Headquartered in Vienna, it leaverages the city's advanced technological and financial ecosystem To enhance its security posture, ProEBank has implementied an information security management system (ISMS) based on the ISO/IEC 27001. After a year of having the ISMS in place, the company decided to apply for a certification audit to obtain certification against ISO/IEC 27001.
To prepare for the audit, the company first informed its employees for the audit and organized training sessions to prepare them. It also prepared documented information in advance, so that the documents would be ready when external auditors asked to review them Additionally, it determined which of its employees have the knowledge to help the external auditors understand and evaluate the processes.
During the planning phase for the audit, ProEBank reviewed the list of assigned auditors provided by the certification body. Upon reviewing the list, ProEBank identified a potential conflict of interest with one of the auditors, who had previously worked for ProEBank's mein competitor in the banking industry To ensure the integrity of the audit process. ProEBank refused to undergo the audit until a completely new audit team was assigned. In response, the certification body acknowledged the conflict of interest and made the necessary adjustments to ensure the impartiality of the audit team After the resolution of this issue, the audit team assessed whether the ISMS met both the standard's requirements and the company's objectives. During this process, the audit team focused on reviewing documented information.
Three weeks later, the team conducted an on-site visit to the auditee's location where they aimed to evaluate whether the ISMS conformed to the requirements of ISO/IEC 27001. was effectively implemented, and enabled the auditee to reach its information security objectives. After the on-site visit the team prepared the audit conclusions and notified the auditee that some minor nonconformities had been detected The audit team leader then issued a recommendation for certification.
After receiving the recommendation from the audit team leader, the certification body established a committee to make the decision for certification. The committee included one member from the audit team and two other experts working for the certification body.
The certification body's final decision for certification was made by a committee that included one auditor from the audit team and two other experts.
Question:
Is this acceptable?
Answer: C
Explanation:
ISO/IEC 17021-1:2015 Clause 7.2.7 clearly states:
"The personnel making the certification decision shall not have participated in the audit." This separation of duties ensures impartiality. Including an auditor from the same audit team in the decision- making process is a violation of this clause, regardless of intent.
References:
ISO/IEC 17021-1:2015 Clause 7.2.7
ISO/IEC 27006:2015 Clause 8.5 - Certification decision criteria===========
NEW QUESTION # 192
Which statement below suggests that Beauty has implemented a managerial control that helps avoid the occurrence of incidents
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