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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: ISMS Audit Based on ISO 19011 and ISO/IEC 17021-1 | 25% | - Auditing leadership commitment - Measuring, monitoring, and reporting ISMS performance - Auditing the context of the organization - Continual improvement processes - Auditing control selection and implementation (Annex A) - Auditing organizational structure and roles - Auditing risk assessment and treatment processes |
| Topic 2: Audit Lifecycle and Competencies of the Lead Auditor | 25% | - Audit communication strategies - Managing audit relationships with audited parties - Conflict resolution during audits - Audit follow-up and corrective action verification - Leading an audit team |
| Topic 3: 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 |
| Topic 4: Certification and Accreditation Framework | 15% | - Principles of certification bodies - Surveillance and re-certification audits - ISO/IEC 17021-1 requirements for certification bodies - Audit report preparation and documentation - Certification decision process |
| Topic 5: Audit Principles and Audit Process | 20% | - Audit evidence collection techniques - Audit types and stages ( initiation, planning, execution, reporting) - Risk-based audit approach - Audit scope and objectives - Audit sampling methodology |
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NEW QUESTION # 289
問題
審計人員發現，IT部門15名員工中有2名沒有接受足夠的資訊安全訓練。這說明了什麼？
Answer: C
Explanation:
This situation represents an audit finding, making option A the correct answer. An audit finding is the result of evaluating audit evidence against audit criteria and identifying conformity, nonconformity, or opportunities for improvement. In this case, the auditor evaluated training records and discovered that two employees did not receive adequate information security training, which is a deviation from ISO/IEC 27001 training and awareness requirements.
Audit evidence consists of the records, interviews, or observations used to support findings. The training records themselves are evidence, not the finding. Information sources are where evidence originates, such as documents, personnel, or systems, but they are not the conclusion drawn by the auditor.
Option B is incorrect because the lack of training is not evidence; it is the conclusion derived from evaluating evidence. Option C is incorrect because employees or records may be information sources, but the situation described is the auditor's evaluative conclusion.
ISO 19011 emphasizes that audit findings must be based on objective evidence and clearly documented.
Therefore, identifying that some employees lacked adequate training constitutes an audit finding.
NEW QUESTION # 290
下列哪一種情況代表威脅？
Answer: A
Explanation:
Comprehensive and Detailed In-Depth
C . Correct Answer - This is a Threat. A cyberattack exploiting a zero-day vulnerability is an active security threat, as it causes harm to the organization.
A . Employee accessing unauthorized files is a vulnerability (insider risk) rather than an external threat.
B . Lack of MFA is a security weakness (vulnerability), not a threat.
NEW QUESTION # 291
審核員在確定 (2)-------- 時應考慮 (1)--------
Answer: B
Explanation:
The auditor should consider "audit risks" when determining the "audit objectives." Understanding the risks associated with the audit helps define the objectives clearly, ensuring that the audit focuses on the most significant areas of concern, aligns with the audit scope, and adequately addresses the risks identified.
NEW QUESTION # 292
情境 6：Sinvestment 是一家提供家庭保險、商業保險和人壽保險的保險公司。該公司成立於北卡羅來納州，但最近在其他地區進行了擴張，包括歐洲和非洲。
Sinvestment 致力於遵守適用於其行業的法律法規，並防止任何資訊安全事件。他們實施了基於 ISO/IEC 27001 的 ISMS 並申請了 ISO/IEC 27001 認證。
認證機構指派兩名審核員進行審核。與Sinvestment簽訂保密協議後。他們開始了審計活動。首先，他們審查了標準要求的文件，包括 ISMS 範圍聲明、資訊安全政策和內部稽核報告。審查過程並不容易，因為儘管 Sinvestment 表示他們已製定文件程序，但並非所有文件都具有相同的格式。
隨後，審計小組對Sinvestment的高階主管進行了多次訪談，以了解他們在ISMS實施中的作用。第一階段審計的所有活動都是遠端進行的，除了根據 Sinvestment 的要求在現場進行的文件資訊審查之外。
在此階段，審計人員發現沒有與資訊安全培訓和意識計劃相關的文件。被問及時，Sinvestment代表表示，公司已為所有員工提供資訊安全培訓課程。第一階段審計讓審計團隊對 Sinvestment 的營運和 ISMS 有了整體了解。
第二階段審核在第一階段審核三週後進行。審計小組觀察到，行銷部門（未包含在審計範圍內）沒有適當的程序來控制員工的存取權限。由於控制員工的存取權限是ISO/IEC 27001的要求之一，並且已包含在公司的資訊安全政策中，因此該問題包含在審計報告中。此外，在第二階段審計中，審計小組觀察到Sinvestment沒有記錄使用者活動日誌。
該公司的程序規定“記錄用戶活動的日誌應保留並定期審查”，但該公司沒有提供任何執行該程序的證據。
在所有審核活動中，審核員透過觀察、訪談、文件化資訊審查、分析和技術驗證來收集資訊和證據。對第一階段和第二階段的所有審核結果進行了分析，審核小組決定發布積極的認證建議。
根據場景 6，行銷部門員工沒有遵守存取控制策略。
在這種情況下哪個選項是正確的？
Answer: C
Explanation:
Even though the marketing department was not included in the audit scope, the issue of employees' access rights control must be communicated to Sinvestment's representatives and included in the audit report because it is part of Sinvestment's information security policy. It reflects on the overall adherence to the ISMS requirements.
NEW QUESTION # 293
問題
在定義下列哪一項時，會評估與不合格相關的成本或因未遵守法律和合約義務而產生的罰款等因素？
Answer: C
Explanation:
The correct answer is Materiality, because materiality involves evaluating the significance and potential impact of issues identified during an audit, including financial, legal, contractual, and reputational consequences. In auditing, materiality helps determine which matters are important enough to influence audit conclusions or stakeholder decisions.
When defining materiality, auditors consider factors such as the cost of nonconformities, potential regulatory penalties, contractual breaches, and the broader business impact of noncompliance. For an ISO/IEC 27001 audit, this may include assessing whether failures in information security controls could lead to fines under data protection laws, loss of customer trust, or breach of service-level agreements. These considerations help auditors decide where to focus audit effort and how to prioritize findings.
Option B is incorrect because audit risk relates to the risk that auditors may reach incorrect conclusions due to inherent, control, or detection risks. While costs and penalties may influence risk assessment, they are not evaluated specifically when defining audit risk. Option C is incorrect because reasonable assurance refers to the level of confidence an audit can provide, not the evaluation of financial or legal impacts.
ISO 19011 supports the use of materiality concepts to ensure audits focus on issues that matter most to the organization and interested parties. Therefore, evaluating costs and penalties is directly linked to defining materiality.
NEW QUESTION # 294
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