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| Section | Weight | Objectives |
|---|---|---|
| Certification and Accreditation Framework | 15% | - Principles of certification bodies - ISO/IEC 17021-1 requirements for certification bodies - Surveillance and re-certification audits - Certification decision process - Audit report preparation and documentation |
| ISMS Audit Based on ISO 19011 and ISO/IEC 17021-1 | 25% | - Auditing control selection and implementation (Annex A) - Auditing leadership commitment - Measuring, monitoring, and reporting ISMS performance - Auditing organizational structure and roles - Auditing the context of the organization - Auditing risk assessment and treatment processes - Continual improvement processes |
| Audit Principles and Audit Process | 20% | - Audit evidence collection techniques - Risk-based audit approach - Audit sampling methodology - Audit types and stages ( initiation, planning, execution, reporting) - Audit scope and objectives |
| 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 - Audit communication strategies - Managing audit relationships with audited parties - Audit follow-up and corrective action verification |
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NEW QUESTION # 331
哪種類型的審計要求被審計方和審計組在進行審計之前就遠端存取協議達成一致？
Answer: A
Explanation:
Comprehensive and Detailed In-Depth
A . Correct Answer:
Virtual audits require predefined remote access protocols to ensure secure, authorized connections for data review.
ISO 19011:2018 provides guidelines for virtual auditing security measures.
B . Incorrect:
Internal audits may use remote access, but agreement is not mandatory.
C . Incorrect:
External audits may involve remote access but do not require predefined agreements in all cases.
Relevant Standard Reference:
NEW QUESTION # 332
下列哪兩個短語適用於與業務流程的計劃-執行-檢查-行動週期相關的「計劃」？
Answer: A,E
Explanation:
The Plan-Do-Check-Act (PDCA) cycle is a four-step method for implementing and improving processes, products, or services. The "plan" phase involves establishing the objectives and processes necessary to deliver the desired results. This may include setting SMART goals, identifying resources, defining roles and responsibilities, conducting risk assessments, and developing plans for training, communication, and monitoring.
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 5.3.1]
NEW QUESTION # 333
下列哪兩項敘述是正確的？
Answer: A,D
Explanation:
The benefits of implementing an ISMS are not limited to a reduction in information security risks, but also include improved business performance, customer satisfaction, legal compliance, and stakeholder confidence.
The benefit of certifying an ISMS is not only to obtain contracts from governmental institutions, but also to demonstrate the organisation's commitment to information security to other potential customers, partners, and regulators. The purpose of an ISMS is to apply a risk management process for preserving information security, which means identifying, analysing, evaluating, treating, monitoring, and reviewing the information security risks that the organisation faces. The purpose of an ISMS is not to demonstrate compliance with regulatory requirements, but rather to ensure that the organisation meets its own information security objectives and obligations.
References:
* ISO/IEC 27001:2022 Lead Auditor (Information Security Management Systems) objectives and content from Quality.org and PECB
* ISO/IEC 27001:2013 Information technology - Security techniques - Information security management systems - Requirements [Section 0.1] and [Section 1]
NEW QUESTION # 334
場景 5：Cobt。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，該公司認為通過 ISO/IEC 27001 認證將為資訊安全帶來許多好處，並表明其對持續改進的承諾。儘管該公司擅長進行定期風險評估，但實施 ISMS 會為其日常營運帶來重大變化。在風險評估過程中，發現了一種風險，即組織的內部控制機制未能發現或預防重大缺陷。
公司遵循一套方法論來實施 ISMS，並在僅僅幾個月後就建立了可運行的 ISMS。分配了審核團隊成員的職責。
Sarah 承認，儘管 Cobt 通過提供多樣化的商業和保險解決方案實現了顯著擴張，但它仍然依賴於一些手動流程。 ，特別是關於被審計方的可用性和合作以及獲取證據的管道。在本案中，Cobt的拒絕引發了人們對審計的完整性及其提供合理保證的能力的質疑。針對這些情況，Sarah決定在簽署認證協議之前退出審核，並將她的決定告知了Cobt和認證機構。做出這項決定是為了確保遵守審計原則並保持透明度，突顯了她始終如一地堅持這些原則的承諾。
根據上述情景，回答以下問題：
根據情境5提供的信息，Cobt拒絕向審計師提供有關風險管理的資訊。作為審計師，您將如何解決這種情況？
Answer: C
Explanation:
Comprehensive and Detailed In-Depth
A . Correct Answer: When an organization refuses to share sensitive information off-site, the B . Incorrect: The auditor cannot immediately refuse the mandate. Instead, an attempt to reach an agreement should be made first.
C . Incorrect: While audit leaders define audit access, they must also respect confidentiality agreements.
Relevant Standard Reference:
ISO/IEC 27001:2022 Clause 9.2 (Internal Audit)
ISO 19011:2018 Clause 6.4.5 (Audit Information Availability and Access)
NEW QUESTION # 335
以下是「誠信」的目的，這是資訊安全的基本組成部分之一
Answer: C
Explanation:
Integrity is one of the basic components of information security, along with confidentiality and availability. Integrity means that information is safeguarded from unauthorized or accidental changes that could affect its accuracy and completeness. Integrity ensures that information is reliable and trustworthy3. Reference: ISO/IEC 27001:2022 Lead Auditor Training Course - BSI
NEW QUESTION # 336
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