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NEW QUESTION # 10
Identify the missing word(s) in the following control relating to the Policies for information security control.
"Information security policy and topic-specific policies should be defined, approved by management, [ ? ] and acknowledged by relevant personnel and relevant interested parties, and reviewed at planned intervals and if significant changes occur."
Answer: D
Explanation:
Comprehensive and Detailed Explanation From Exact Extract ISO/IEC 27002:2022 standards:
Annex A.5.1 (Policies for information security) states:
"Information security policy and topic-specific policies should be defined, approved by management, published, communicated to and acknowledged by relevant personnel and relevant interested parties, and reviewed at planned intervals and if significant changes occur." This confirms that the missing words are"published, communicated to."The control emphasizes not just defining and approving policies but ensuring they are actively distributed and communicated so that relevant stakeholders are aware of and acknowledge them. Options A, B, and D are partial but incomplete.
Thus, the correct answer isC.
NEW QUESTION # 11
Who determines the number of days required for a certification audit?
Answer: B
Explanation:
Certification audits are carried out by Certification Bodies (CBs), not the organization itself.
ISO/IEC 27001 requires external certification audits to be independent, impartial, and objective.
According to ISO/IEC 27006 (Requirements for bodies providing audit and certification of ISMS), the Certification Body determines the audit duration and number of audit days based on factors such as organizational size, complexity, scope, and risk environment. This ensures consistency across organizations and prevents manipulation by the auditee. ISO/IEC 27001 Clause 9.2 and
9.3 address internal audit and management review, but the determination of certification audit days is outside the organization's control; it rests solely with the accredited Certification Body auditors.
NEW QUESTION # 12
Which factor is required to be determined when understanding the organization and its context?
Answer: C
Explanation:
Clause 4.1 specifies exactly what must be determined when establishing context: "The organization shall determine external and internal issues that are relevant to its purpose and that affect its ability to achieve the intended outcome(s) of its information security management system." This requirement is about understanding internal and external issues (e.g., culture, capabilities, regulatory environment) that influence the ISMS's effectiveness.
NEW QUESTION # 13
Which statement describes Annex A of ISO/IEC 27001?
Answer: B
Explanation:
Annex A of ISO/IEC 27001:2022 is titled:
"Reference control objectives and controls." It provides areference list of information security controls, structured into 4 themes: organizational, people, physical, and technological.
The standard explicitly states in Clause 6.1.3: "Organizations can design controls as required or identify them from any source. Annex A contains a list of possible information security controls." This means controls in Annex A are not mandatory (eliminating option C). Risk acceptance criteria (A) are defined in Clause 6.1.2, not Annex A. Annex A also does not provide measures for treatment effectiveness (D).
Thus, Annex A is best described as areference list of information security controls. Correct answer:B.
NEW QUESTION # 14
Which of the following is NOT one of the four Annex A control themes?
Answer: D
Explanation:
The four Annex A control themes are Organizational, People, Physical, and Technological Controls. Financial Controls are not part of Annex A, although financial considerations may influence information security risk management decisions.
NEW QUESTION # 15
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