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| Section | Objectives |
|---|---|
| Achieving Certification | - Certification process - Management reviews - Internal audits - Continual improvement |
| Leadership and Support | - Information security policy - Roles and responsibilities - Management commitment - Resource management |
| Information Security Control Objectives | - Technological controls - Annex A controls overview - Physical controls - Organizational controls - People controls |
| Planning and Operation | - Risk treatment plan - Risk assessment and treatment - Statement of Applicability (SoA) - PDCA Cycle |
| Overview of ISO/IEC 27001 | - Scope and purpose of ISO/IEC 27001 - The Information Security Management System (ISMS) - Key terms and definitions - Relationship with other standards (ISO 9001, ISO/IEC 20000) |
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NEW QUESTION # 64
Which activity is a required element of information security risk identification?
Answer: B
Explanation:
Clause 6.1.2 defines the mandatory elements of risk assessment. Under risk identification, the standard requires: "identifies the information security risks:1) apply the information security risk assessment process to identify risks...; and2) identify the risk owners." By contrast, considering likelihood and determining levels of risk (options B and D) are part ofrisk analysis(6.1.2 d) "assess the realistic likelihood...";
"determine the levels of risk"), and prioritization for treatment (option C) is part ofrisk evaluation(6.1.2 e)
"prioritize the analysed risks for risk treatment"). Therefore, the specific activity that belongs torisk identificationis toidentify the risk owners. This sequencing is prescribed to ensure each risk has a designated owner responsible for decisions on treatment and acceptance downstream.
NEW QUESTION # 65
Who determines the number of days required for a certification audit?
Answer: C
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 # 66
Which attribute is NOT a required focus of continual ISMS improvement?
Answer: D
Explanation:
Clause 10.2 (Continual Improvement) specifies that the organization must "continually improve the suitability, adequacy and effectiveness of the information security management system." This makes it clear that three attributes are explicitly required to be addressed:
Suitability: ensuring the ISMS continues to meet organizational needs in changing contexts.
Adequacy: ensuring the ISMS covers the necessary scope and provides sufficient control coverage.
Effectiveness: ensuring the ISMS achieves intended outcomes in protecting information security.
The word "importance" is not part of the continual improvement requirement. Importance is implicit in prioritization of risks and actions, but it is not a required continual improvement attribute in ISO/IEC 27001. Therefore, option D: Importance is the correct choice as it is not specified.
This distinction reinforces that continual improvement is not about subjective importance, but about systematic enhancement of the ISMS's suitability, adequacy, and effectiveness.
NEW QUESTION # 67
What is the name of the control clause used to control information security breaches within Annex A of ISO
/IEC 27001?
Answer: D
Explanation:
Comprehensive and Detailed Explanation From Exact Extract ISO/IEC 27002:2022 standards:
Annex A in ISO/IEC 27001 refers directly to ISO/IEC 27002 for control guidance. In ISO/IEC 27002:2022, Clause 6.8 is titled:
"Information security event reporting - Information security events should be reported through appropriate management channels as quickly as possible." This control ensures breaches, incidents, or suspected issues are reported for action. The other options (B, C, D) are not the exact titles in Annex A. The official title isInformation security event reporting, confirming
NEW QUESTION # 68
What is the definition of the term 'integrity' according to ISO/IEC 27000?
Answer: C
Explanation:
Comprehensive and Detailed Explanation From Exact Extract ISO/IEC 27000 standards:
According to ISO/IEC 27000:2018, Clause 3.35:
"Integrity is the property of accuracy and completeness."
This is one of the three core principles of information security (CIA triad):
* Confidentiality: ensuring information is not made available to unauthorized persons (related to option B).
* Integrity: ensuring data is accurate, complete, and unaltered except by authorized means.
* Availability: ensuring information is accessible and usable when required (related to option A).
Option D incorrectly mixes availability and confidentiality. The precise ISO definition isaccuracy and completeness, which matches option C.
Thus, the correct verified answer isC.
NEW QUESTION # 69
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