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| Section | Weight | Objectives |
|---|---|---|
| Information Security Management Systems (ISMS) and the ISO/IEC 27001 Standard | 15% | - Regulatory and legal considerations in information security - Fundamental principles and concepts of information security - Overview of ISO/IEC 27001 and its relationship with ISO/IEC 27002 |
| Certification and Accreditation Framework | 15% | - Principles of certification bodies - Surveillance and re-certification audits - Audit report preparation and documentation - Certification decision process - ISO/IEC 17021-1 requirements for certification bodies |
| Audit Principles and Audit Process | 20% | - Risk-based audit approach - Audit scope and objectives - Audit sampling methodology - Audit types and stages ( initiation, planning, execution, reporting) - Audit evidence collection techniques |
| ISMS Audit Based on ISO 19011 and ISO/IEC 17021-1 | 25% | - Auditing risk assessment and treatment processes - Auditing the context of the organization - Measuring, monitoring, and reporting ISMS performance - Auditing leadership commitment - Auditing organizational structure and roles - Continual improvement processes - Auditing control selection and implementation (Annex A) |
| Audit Lifecycle and Competencies of the Lead Auditor | 25% | - Leading an audit team - Conflict resolution during audits - Audit communication strategies - Audit follow-up and corrective action verification - Managing audit relationships with audited parties |
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NEW QUESTION # 313
您必須進行第三方虛擬審核。在開始進行審核之前，您需要告知受審核方以下哪兩個問題？
Answer: B,D
Explanation:
A third-party virtual audit is an external audit conducted by an independent certification body using remote technology such as video conferencing, screen sharing, and electronic document exchange. The purpose of a third-party virtual audit is to verify the conformity and effectiveness of the information security management system (ISMS) and to issue a certificate of compliance12 Before you start conducting the audit, you would need to inform the auditee about the following issues: 12 You will ask those being interviewed to state their name and position beforehand, i.e., to confirm their identity and role in the ISMS. This is to ensure that you are interviewing the relevant personnel and that they are authorized to provide information and evidence for the audit.
You will ask for a 360-degree view of the room where the audit is being carried out, i.e., to verify the physical and environmental security of the audit location. This is to ensure that there are no unauthorized persons or devices in the vicinity that could compromise the confidentiality, integrity, or availability of the information being audited.
The other issues are not relevant or appropriate for a third-party virtual audit, because:
You will ask to see the ID card of the person that is on the screen, i.e., to verify their identity. This is not necessary if you have already asked them to state their name and position beforehand, and if you have access to the auditee's organizational chart or staff directory. Asking to see the ID card could also be seen as intrusive or disrespectful by the auditee.
You will take photos of every person you interview, i.e., to document the audit process. This is not advisable as it could violate the privacy or consent of the auditee and the interviewees. Taking photos could also be seen as unprofessional or suspicious by the auditee. You should rely on the audit records and evidence provided by the auditee and the audit tool instead.
You will not record any part of the audit, unless permitted, i.e., to respect the auditee's preferences and rights. This is not a valid issue to inform the auditee about, as you should always record the audit for quality assurance and verification purposes. Recording the audit is also a requirement of the ISO/IEC 27001 standard and the certification body. You should inform the auditee that you will record the audit and obtain their consent before the audit begins.
You expect the auditee to have assessed all risks associated with online activities, i.e., to ensure the security of the audit process. This is not an issue to inform the auditee about, as it is part of the auditee's responsibility and obligation to have a risk assessment and treatment process for their ISMS. You should assess the auditee's risk management practices and controls during the audit, not before it.
Reference:
1: ISO/IEC 27001:2022 Lead Auditor (Information Security Management Systems) Course by CQI and IRCA Certified Training 1 2: ISO/IEC 27001 Lead Auditor Training Course by PECB 2
NEW QUESTION # 314
您正在進行 ISMS 審核。審計計劃的下一步是驗證組織的資訊安全風險處理計劃是否已製定並正確實施。您決定採訪 IT 安全經理。
您：能否請您解釋一下組織是如何進行資訊安全風險評估和處理流程的？
IT 安全經理：我們遵循資訊安全風險管理程序，產生風險處理計劃。
旁白：您回顧了第 123 號風險處理計劃，該計劃涉及計劃安裝電子（隱形）圍欄，以提高療養院的物理安全。您發現風險處理計劃已獲得 IT 安全經理的批准。
您：誰要為實體安全風險負責？
IT 安全經理：設施經理負責實體安全風險。 IT部門幫助他們監控警報。授權設施經理批准123號風險處理計畫的預算。
您：123號風險處置預案實施後，還有哪些資訊安全風險殘留？
IT安全經理：據我了解，目前還沒有關於殘留資訊安全風險接受的資訊。
您準備您的審計結果。為場景中合理的發現選擇三個選項。
Answer: A,D,F
Explanation:
The three options for findings that are justified in the scenario are:
*Nonconformity (NC) - The information for the acceptance of residual information security risks should be updated after the risk treatment is implemented. Clause 6.1.3.f
*Nonconformity (NC) - The IT security manager should be aware of and understand his authority and area of responsibility. Clause 7.3
*Nonconformity (NC) - The risk treatment plan No. 123 should be approved by the risk owner, the Facility Manager in this case. Clause 6.1.3.f According to ISO/IEC 27001:2022, clause 6.1.3.f, the organisation must retain documented information that includes the information for the acceptance of residual information security risks, and the approval of the risk treatment plan by the risk owner1. Therefore, option A and G are justified as nonconformities, because the organisation failed to update the information for the acceptance of residual risks, and the risk treatment plan was approved by the IT security manager, who is not the risk owner.
According to ISO/IEC 27001:2022, clause 7.3, the organisation must ensure that the persons assigned to perform the roles and responsibilities for the ISMS are competent, and are aware of the consequences of not conforming to the ISMS requirements2. Therefore, option E is justified as a nonconformity, because the IT security manager, who is responsible for the information security risk management process, was not aware of his authority and area of responsibility.
The other options are not justified as findings, because they are either irrelevant or incorrect. For example:
*Option B is irrelevant, because it is not related to the information security risk treatment plan No. 123, which is the focus of the audit.
*Option C is incorrect, because it is not an opportunity for improvement, but rather a benefit of the risk treatment plan No. 123, which is already implemented.
*Option D is incorrect, because it is not a nonconformity, but rather a requirement for the organisation to provide the resources needed for the ISMS, which is not the same as the resources needed for the risk treatment plan No. 123.
*Option F is incorrect, because it is not a nonconformity, but rather a requirement for the organisation to provide the resources needed for the continual improvement of the ISMS, which is not the same as the resources needed for the risk treatment plan No. 123.
*Option H is irrelevant, because it is not a finding, but rather a good practice, which is not the objective of the audit.
References: 1: ISO/IEC 27001:2022, 6.1.3.f; 2: ISO/IEC 27001:2022, 7.3; : ISO/IEC 27001:2022; : ISO/IEC
27001:2022
NEW QUESTION # 315
在第三方認證審核期間，受審核方會提供您問題清單。下列哪四項構成 ISO/IEC 27001:2022 管理系統背景下的「外部」問題？
Answer: B,C,E,H
Explanation:
According to ISO/IEC 27001:2022, which specifies the requirements for establishing, implementing, maintaining and continually improving an information security management system (ISMS), clause 4.1 requires an organization to determine external and internal issues that are relevant to its purpose and that affect its ability to achieve the intended outcomes of its ISMS2. External issues are those that originate from outside the organization, such as legal, regulatory, cultural, social, political, economic, natural and competitive factors2. Internal issues are those that originate from within the organization, such as governance, structure, roles and responsibilities, policies, objectives, culture, capabilities, resources and information systems2. Therefore, based on this definition, four examples of external issues in the context of a management system to ISO/IEC 27001:2022 are a rise in interest rates in response to high inflation (which affects the economic environment of the organization), a reduction in grants as a result of a change in government policy (which affects the political and legal environment of the organization), higher labour costs as a result of an aging population (which affects the social and demographic environment of the organization), and inability to source raw materials due to government sanctions (which affects the trade and supply environment of the organization)2. The other options are examples of internal issues, as they originate from within the organization or its activities. For example, poor levels of staff competence as a result of cuts in training expenditure (which affects the capabilities and resources of the organization), increased absenteeism as a result of poor management (which affects the culture and performance of the organization), poor morale as a result of staff holidays being reduced (which affects the motivation and satisfaction of the organization's personnel), and a fall in productivity linked to outdated production equipment (which affects the efficiency and quality of the organization's processes)2. References: ISO/IEC 27001:2022 - Information technology - Security techniques - Information security management systems - Requirements
NEW QUESTION # 316
情境八：Tessa、Malik 和 Michael 組成了一支獨立的審計團隊，成員都是安全、合規以及商業規劃和策略領域的資深專家。他們受命對大型網頁設計公司 Clastus 進行認證審計。在此之前，他們在審計工作中展現了卓越的職業道德，包括公正性和客觀性。這次，Clastus 堅信，如果他們能夠通過 ISO/IEC 27001 認證，將會在競爭中佔優勢。
審計團隊負責人Tessa擁有豐富的審計經驗，並在IT相關議題、合規和治理方面有著非常成功的從業經驗。 Malik則擁有組織規劃和風險管理的背景。他的專長在於對組織的安全控制措施及其風險承受能力進行綜合分析，從而準確地評估組織內部的風險程度。另一方面，Michael則是一位經驗豐富的專家，擅長透過遵循嚴格的標準化程序，對控制措施進行實際的安全評估。
在完成必要的審計工作後，Tessa召集了審計團隊會議。他們分析了Michael的一項發現，以客觀準確地做出決定。 Michael發現的問題是公司日常營運中一個輕微的不合規之處，他認為這是公司一位IT技術人員造成的。因此，在高階主管詢問相關負責人姓名後，Tessa與他們會面，並告知了他們誰是該不合規之處的責任人。為了確保清晰明了，Tessa在審計的最後一天召開了總結會議。
在這次會議上，她向Clastus管理層報告了已發現的不符合項。然而，Tessa得到的建議是，在Clastus認證審核的審查報告中，應避免提供不必要的證據，以確保報告簡潔明了，重點突出關鍵發現。
根據審查的證據，審計團隊起草了審計結論，並決定在授予認證之前，必須對組織的兩個領域進行審計。這些決定隨後提交給了受審計方，但受審計方不接受審計結果，並提出提供補充資訊。儘管受審計方提出了意見，但審計人員由於已決定授予認證，因此拒絕接受補充資訊。受審計方的高階主管堅持審計結論與實際情況不符，但審計團隊堅持己見。
根據以上情景，回答以下問題：
問題：
誰主要負責審計報告的編制和內容？
Answer: B
Explanation:
Comprehensive and Detailed In-Depth Explanation:
* A. Correct Answer:
* ISO 19011:2018 states that the audit team leader is responsible for compiling and finalizing the audit report.
* B. Incorrect:
* Team members contribute findings, but the leader ensures finalization.
* C. Incorrect:
* The certification body reviews but does not prepare the report.
Relevant Standard Reference:
* ISO 19011:2018 Clause 6.7.1 (Audit Report Preparation and Approval)
NEW QUESTION # 317
下列哪一個選項存在輕微不符合項？
Answer: B
Explanation:
This is a minor nonconformity. The backup frequency not adhering to the company's procedure of daily backups but occurring once a month represents a deviation from established processes, yet it might not immediately impact the effectiveness of the information security management system.
NEW QUESTION # 318
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