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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Auditing Principles and Practices | 30% | - Audit preparation and planning
|
| Topic 2: Information Security Controls (ISO/IEC 27002:2022) | 25% | - Control categories and implementation guidance
|
| Topic 3: Fundamental Concepts of Information Security | 15% | - Overview of ISO/IEC 27000 family of standards
|
| Topic 4: Requirements of ISO/IEC 27001:2022 | 30% | - General requirements and ISMS scope definition
|
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NEW QUESTION # 300
場景3：NightCore是一家總部位於美國的跨國科技公司，專注於電子商務、雲端運算、數位串流媒體和人工智慧。在實施資訊安全管理系統 (ISMS) 8 個多月後，他們聘請了認證機構進行第三方審核，以獲得 ISO/IEC 27001 認證。
認證機構成立了一個由七名審核員組成的團隊。傑克是最有經驗的審核員，被任命為審核組組長。多年來，他獲得了許多知名認證，例如 ISO/IEC 27001 首席審核員、CISA、CISSP 和 CISM。
Jack 透過研究和評估 NightCore 實施的每項資訊安全要求和控制，對 ISMS 審查的每個階段進行了全面分析。在第二階段審核期間。傑克發現了一些不合格項。在將購買的軟體許可證發票數量與軟體庫存進行比較後，傑克發現該公司的許多電腦一直在使用非法版本的軟體。他決定要求高階主管對這項違規行為做出解釋，看看他們是否意識到這一點。他的下一步是審計 NightCore 的 IT 部門。高層指派 NightCore 的系統管理員 Tom 擔任指導，陪伴 Jack 和稽核團隊了解系統和數位資產基礎設施的內部運作。
在採訪財務部的一名成員時，審計人員發現該公司最近向其一名顧問進行了一些不尋常的大額交易。收集有關交易的所有必要詳細資訊後。傑克決定直接訪問高階主管。
在討論第一個不合格項時，高階主管告訴傑克，他們願意決定使用複製軟體而不是原始軟體，因為它更便宜。 Jack向NightCore的高層解釋說，使用非法版本的軟體違反了ISO/IEC 27001和國家法律法規的要求。然而，他們似乎對此感到滿意。
在審計幾個月後，Jack 將他在審計期間收集的一些 NightCore 資訊出售給了 NightCore 的競爭對手，以獲取巨額資金。
根據該場景，回答以下問題：
當傑克發現有關軟體的第一個不合格項時，他收集了哪些類型的審核證據？請參閱場景 3。
Answer: B
Explanation:
Jack collected mathematical evidence when he identified nonconformities by comparing the number of purchased invoices for software licenses with the software inventory. This type of evidence involves numerical, quantifiable data that highlights discrepancies and supports findings of compliance or non- compliance.
References: ISO/IEC 27001:2013 Standard, general guidelines on auditing
NEW QUESTION # 301
您正在對ABC醫療保健服務公司(一家養老院)進行ISO 27001資訊安全管理系統(ISMS)監督審核。 ABC使用供應商WeCare設計和維護的醫療保健行動應用程式來監測住戶的健康狀況。在審核過程中，您發現90%的住戶家屬每週都會收到WeCare透過電子郵件和簡訊發送的醫療器材廣告。 ABC與WeCare之間的服務協議禁止供應商使用住戶的個人資料。 ABC已收到許多住戶及其家屬的投訴。
服務經理表示，這些投訴已作為資訊安全事件進行調查，調查結果顯示投訴屬實。
已根據不符合項和糾正措施管理程序制定並實施了糾正措施。
您撰寫了一份不符合：「ABC公司未能遵守資訊安全控制A.5.34(隱私和個人識別資訊保護)，該控制涉及居民及其家屬的個人資料。供應商WeCare利用居民的個人資訊向其家屬發送廣告。」請從列出的更正和糾正措施中選擇三項，作為您期望ABC公司針對此不符合項採取的措施。
* ABC 要求 ISMS 顧問測試 ABC Healthcare 行動應用程序，以防範網路犯罪。
Answer: C,E,F
Explanation:
The three options of the corrections and corrective actions listed that you would expect ABC to make in response to the nonconformity are:
* B. ABC cancels the service agreement with WeCare.
* E. ABC introduces background checks on information security performance for all suppliers.
* F. ABC periodically monitors compliance with all applicable legislation and contractual requirements involving third parties.
* B. This option is a possible correction and corrective action that ABC could take to address the nonconformity. A correction is the action taken to eliminate a detected nonconformity, while a corrective action is the action taken to eliminate the cause of a nonconformity and to prevent its recurrence1. By cancelling the service agreement with WeCare, ABC could stop the unauthorized use of residents' personal data and protect their privacy and rights. This could also prevent further complaints and legal issues from the residents and their family members. However, this option may also have some drawbacks, such as the loss of a service provider, the need to find an alternative solution, and the potential impact on the residents' well-being.
* E. This option is a possible corrective action that ABC could take to address the nonconformity. By introducing background checks on information security performance for all suppliers, ABC could ensure that they select and work with reliable and trustworthy partners who respect the confidentiality, integrity, and availability of the information they handle. This could also help ABC to comply with information security control A.15.1.1 (Information security policy for supplier relationships), which requires the organisation to agree and document information security requirements for mitigating the risks associated with supplier access to the organisation's assets2.
* F. This option is a possible corrective action that ABC could take to address the nonconformity. By periodically monitoring compliance with all applicable legislation and contractual requirements involving third parties, ABC could verify that the suppliers are fulfilling their obligations and responsibilities regarding information security. This could also help ABC to comply with information security control A.18.1.1 (Identification of applicable legislation and contractual requirements), which requires the organisation to identify, document, and keep up to date the relevant legislative, regulatory, contractual, and other requirements to which the organisation is subject3.
References:
1: ISO 27000:2018 - Information technology - Security techniques - Information security management systems - Overview and vocabulary, clause 3.9 and 3.10 2: ISO/IEC 27001:2022 - Information technology
- Security techniques - Information security management systems - Requirements, Annex A, control A.
15.1.1 3: ISO/IEC 27001:2022 - Information technology - Security techniques - Information security management systems - Requirements, Annex A, control A.18.1.1
NEW QUESTION # 302
在管理系統審核的背景下，請確定收集和驗證資訊的典型流程的順序。第一個已經為你完成了。
Answer:
Explanation:
Explanation:
* Identifying the source of information (already given)
* Gathering audit evidence: This involves collecting information from various sources such as documents, records, interviews, and observations.
* Sampling the available data: Due to the vast amount of information available, auditors typically use sampling techniques to select representative data for closer scrutiny.
* Verifying objective evidence: This involves checking the accuracy, completeness, and reliability of the collected evidence.
* Evaluating evidence against the audit criteria: Auditors compare the collected evidence to the established criteria (e.g., standards, policies, procedures) to assess compliance and effectiveness.
* Recording audit findings: This involves documenting the results of the evaluation, including observations, conclusions, and recommendations.
* Making audit conclusions: Based on the recorded findings, auditors formulate overall conclusions about the status of the management system.
Therefore, the correct sequence is:
1. Identifying the source of information 2. Gathering audit evidence 3. Sampling the available data 4.
Verifying objective evidence 5. Evaluating evidence against the audit criteria 6. Recording audit findings 7.
Making audit conclusions
NEW QUESTION # 303
下列哪兩項敘述是正確的？
Answer: A,F
Explanation:
The benefits of implementing an ISMS primarily result from a reduction in information security risks.
E). The purpose of an ISMS is to apply a risk management process for preserving information security. Comprehensive and Detailed Explanation: According to the ISO 27001 standard, the benefits of implementing an ISMS include the following1:
Assuring customers and other stakeholders of the confidentiality, integrity and availability of information Enhancing the ability to respond to information security incidents and minimize their impacts Improving the governance and management of information security Reducing the costs and losses associated with information security breaches Increasing the competitiveness and reputation of the organization Complying with legal, regulatory and contractual obligations
The purpose of an ISMS is to provide a systematic approach to managing information security risks, based on the Plan-Do-Check-Act (PDCA) cycle1.
The ISMS enables the organization to establish, implement, maintain and continually improve its information security performance, in alignment with its business objectives and the needs and expectations of interested parties1.
The ISMS consists of the following elements1:
The information security policy and objectives
The scope and boundaries of the ISMS
The processes and procedures for information security risk assessment and treatment
The resources and competencies for information security
The roles and responsibilities for information security
The performance evaluation and improvement of the ISMS
The internal and external communication and awareness of the ISMS
Reference:
ISO/IEC 27001:2013, Information technology - Security techniques - Information security management systems - Requirements, clauses 1, 4, 5, 6, 7, 8, 9 and 10 PECB Candidate Handbook ISO 27001 Lead Auditor, pages 9-11 ISO/IEC 27001:2013 Information Security Management Standards 4 Key Benefits of ISO 27001 Implementation | ISMS.online
ISO/IEC 27001:2022
An Introduction to the ISO 27001 ISMS | Secureframe
NEW QUESTION # 304
場景 2：Knight 是一家來自美國北加州的電子公司，開發電玩遊戲機。 Knight 在全球擁有 300 多名員工。在成立五週年之際，他們決定推出 G-Console，這是一款面向全球市場的新一代電玩遊戲機。 G-Console被認為是2021年的終極媒體機，將為玩家帶來最佳的遊戲體驗。
主機包將包括一副 VR 耳機、兩個
遊戲和其他禮物。
多年來，公司透過誠信、誠實和尊重客戶而建立了良好的聲譽。這種良好的聲譽是大多數熱衷遊戲玩家在Knight的G-console一上市就想擁有它的原因之一。
Knight 除了是一家非常以客戶為導向的公司之外，
也因其開發品質獲得了遊戲產業的廣泛認可。他們的價格比合理標準允許的要高一些。
儘管如此，對於 Knight 的大多數忠實客戶來說，這並不是一個問題，因為它們的品質是一流的。
作為世界頂級視訊遊戲機開發商之一，Knight 也經常成為惡意活動的焦點。該公司的 ISMS 已投入運作一年多了。 ISMS 範圍包括 Knight 的所有部門（財務和人力資源部門除外）。
最近，奈特的一些包含專有資訊的文件被駭客洩露。 Knight 的事件回應團隊 (IRT) 立即開始分析系統的每個部分以及事件的詳細資訊。
IRT 的第一個懷疑是 Knight 的員工使用了弱密碼，因此很容易被未經授權存取其帳戶的駭客破解。然而，在仔細調查該事件後，IRT 確定駭客透過擷取檔案傳輸協定 (FTP) 流量來存取帳戶。
FTP 是一種用於在帳戶之間傳輸檔案的網路協定。它使用明文密碼進行身份驗證。
受此資訊安全事件的影響，在IRT的建議下，Knight決定用Secure Shell (SSH)協定取代FTP，這樣任何捕獲流量的人都只能看到加密的資料。
在這些變化之後，奈特進行了風險評估，以驗證控制措施的實施是否已將類似事件的風險降至最低。該過程的結果得到了 ISMS 專案經理的批准，他聲稱實施新控制措施後的風險等級符合公司的風險接受程度。
根據該場景，回答以下問題：
根據情境2，ISMS 專案經理批准了風險評估結果。這是可以接受的嗎？
Answer: B
Explanation:
In the context of ISO/IEC 27001, the approval of the risk assessment and the acceptance of the remaining risk levels after treatment are typically responsibilities of the top management. This is because top management is accountable for the information security management system and its outcomes, and they have the authority to accept risks on behalf of the organization12. Reference: = The information provided is based on the standard practices of ISO/IEC 27001 risk assessment and treatment processes, which emphasize the role of top management in the approval and acceptance of risks
NEW QUESTION # 305
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