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| Section | Objectives |
|---|---|
| Topic 1: Planning and Initiating an Audit | - Audit program and planning activities
|
| Topic 2: Information Security Management System (ISMS) based on ISO/IEC 27001 | - ISO/IEC 27001 requirements (Clauses 4–10)
|
| Topic 3: Fundamentals of Information Security Auditing | - Audit principles based on ISO 19011
|
| Topic 4: Closing the Audit | - Audit reporting and follow-up
|
| Topic 5: Conducting an Audit | - Audit execution
|
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NEW QUESTION # 42
您是一位經驗豐富的 ISMS 審核團隊領導者。受訓的審核員已與您聯繫，要求您澄清她可能需要進行的不同類型的審核。
將以下審核類型與描述相符。
要填寫表格，請按一下要填寫的空白部分，以便反白顯示“In fed”，然後從下面的選項中按一下適用的文字。或者，您可以將每個選項拖曳到相應的空白部分。
Answer:
Explanation:
NEW QUESTION # 43
審計小組負責人正計劃在今年稍早完成第三方監督審計後進行後續審計。他們決定在考慮採取糾正措施之前先驗證需要糾正的不合格項。
根據以下的描述，下列哪四項是監督中發現的不合格項的修正？
Answer: C,D,G,H
Explanation:
According to the PECB Candidate Handbook for ISO/IEC 27001 Lead Auditor, a correction is an action to eliminate a detected nonconformity, such as rework, repair, or replacement1. The examples of A, B, C, and E are corrections because they fix the errors or defects that caused the nonconformities, such as a missing signature, a missing guide, a wrong date, or a wrong colour code. The other examples (D, F, G, and H) are not corrections, but corrective actions, because they address the root causes of the nonconformities, such as inadequate training, poor planning, ineffective documentation, or unclear responsibility2. References: 1:
PECB Candidate Handbook for ISO/IEC 27001 Lead Auditor, page 35, section 4.5.12: PECB Candidate Handbook for ISO/IEC 27001 Lead Auditor, page 36, section 4.5.2.
NEW QUESTION # 44
情境7
Lawsy是一家領先的律師事務所，在泰國曼谷設有辦事處。它擁有50多名律師，為客戶提供商業法、智慧財產權、銀行和金融服務等領域的專業法律服務。
他們相信，憑藉對資訊安全最佳實踐的貫徹落實以及對技術發展的持續關注，他們在市場上擁有穩固的地位。
兩年來，Lawsy 一直嚴格執行、評估並進行資訊安全管理系統 (ISMS) 的內部審核。現在，他們已向知名且值得信賴的認證機構 ISMA 申請 ISO/IEC 27001 認證。
在第一階段審核中，審核團隊審查了實施階段所創建的所有資訊安全管理系統(ISMS)文件。他們還審查並評估了管理評審和內部審核的記錄。 Lawsy提交的證據記錄表明，在必要時已對不符合項採取了糾正措施，因此審核團隊對內部審核員進行了訪談。訪談透過深入了解內部審核計畫和程序，驗證了內部審核的充分性和頻率。
審計團隊繼續核實策略文件，包括資訊安全政策和風險評估標準。在資訊安全政策審查過程中，團隊發現已記錄的治理框架資訊與實際操作流程有不一致之處。第一階段完成後，審計團隊負責人制定了審計計劃，其中涵蓋了審計目標、範圍、標準和流程。
在第二階段審計中，審計團隊採訪了資訊安全經理，他負責起草資訊安全政策。他解釋說，Lawsy 每三個月都會進行強制性的資訊安全培訓和意識提升活動，以此來解釋第一階段發現的問題。
審計小組隨後發現，儘管勞西公司允許員工將筆記型電腦帶出工作場所，但該公司並未制定在工作場所外使用筆記型電腦的相關程序。該公司僅提供關於筆記型電腦使用的一般性信息，並依賴員工的常識來保護儲存在筆記型電腦上的資訊的機密性和完整性。
面談結束後，審核小組審查了15份員工培訓記錄(共50份)，並得出結論：Lawsy符合ISO/IEC 27001關於培訓和意識方面的要求。為佐證該結論，審核員在審核結束後對審查的員工培訓記錄進行了複印和存檔。
問題
Lawsy公司沒有關於在工作場所外使用筆記型電腦的規章制度，而是依靠員工的常識來保護儲存在筆記型電腦上的資訊的機密性。這會帶來什麼問題？
Answer: B
Explanation:
This situation represents a nonconformity, making option B the correct answer. ISO/IEC 27001:2022 requires organizations to implement controls to manage information security risks and to support them with appropriate documented information where necessary. Allowing employees to use laptops outside the workplace without defined procedures represents a failure to implement adequate controls for protecting information assets.
From a control perspective, ISO/IEC 27002:2022 includes technological and organizational controls related to endpoint device security, protection of information assets, and secure use of equipment. Relying on employees' "common knowledge" instead of defined procedures does not meet the requirement for systematic, repeatable, and auditable control implementation. Controls must be formally defined, communicated, and consistently applied.
Option A is incorrect because an anomaly is typically a one-off deviation or unusual occurrence that does not indicate a systemic failure. In this case, the absence of procedures is systemic and affects all employees who use laptops externally. Option C is incorrect because conformity would require documented, implemented, and effective controls aligned with identified risks, which is not the case here.
Even though Lawsy meets training and awareness requirements, training cannot substitute for missing operational controls and procedures. Auditors must assess both awareness and the existence of formal controls. Therefore, the lack of procedures for laptop use outside the workplace constitutes a nonconformity with ISO/IEC 27001 requirements.
NEW QUESTION # 45
下列哪兩個短語適用於業務流程的計畫-執行-檢查-行動週期中的「檢查」？
Answer: B,C
Explanation:
The two phrases that would apply to 'check' in the Plan-Do-Check-Act cycle for a business process are:
C . Verifying training
F . Auditing processes
C . This phrase applies to 'check' in the PDCA cycle because it involves measuring and evaluating the effectiveness of the training activities that were implemented in the 'do' phase. Training is an important aspect of information security awareness, education, and competence, which are required by clause 7.2 of ISO 27001:20221. Verifying training can help the organisation to assess whether the staff have acquired the necessary knowledge, skills, and behaviour to perform their roles and responsibilities in relation to information security. Verifying training can also help the organisation to identify any gaps or weaknesses in the training program and to plan for improvement actions.
F . This phrase applies to 'check' in the PDCA cycle because it involves examining and reviewing the performance and conformity of the processes that were implemented in the 'do' phase. Auditing is a systematic, independent, and documented process for obtaining objective evidence and evaluating it to determine the extent to which the audit criteria are fulfilled2. Auditing processes can help the organisation to verify whether the information security objectives and requirements are met, whether the information security controls are effective and efficient, and whether the information security risks are adequately managed. Auditing processes can also help the organisation to identify any nonconformities or opportunities for improvement and to plan for corrective or preventive actions.
Reference:
1: ISO/IEC 27001:2022 - Information technology - Security techniques - Information security management systems - Requirements, clause 7.2 2: ISO 19011:2018 - Guidelines for auditing management systems, clause 3.2
NEW QUESTION # 46
ISMS的標準定義是什麼？
Answer: C
Explanation:
The standard definition of ISMS is a systematic approach for establishing, implementing, operating, monitoring, reviewing, maintaining and improving an organization's information security to achieve business objectives. This definition is given in clause 3.17 of ISO/IEC 27001:2022, and it describes the main components and purpose of an ISMS. An ISMS is not a project-based approach, as it is an ongoing process that requires continual improvement. An ISMS is not a company wide business objective, as it is a management system that supports the organization's objectives. An ISMS is not an information security systematic approach, as it is a broader concept that encompasses the organization's context, risks, controls, and performance. References: : CQI & IRCA ISO 27001:2022 Lead Auditor Course Handbook, page 15. : ISO
/IEC 27001:2022, clause 3.17.
NEW QUESTION # 47
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