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| Section | Objectives |
|---|---|
| Topic 1: Information Security Management System (ISMS) based on ISO/IEC 27001 | - ISO/IEC 27001 requirements (Clauses 4–10)
|
| Topic 2: Conducting an Audit | - Audit execution
|
| Topic 3: Fundamentals of Information Security Auditing | - Audit principles based on ISO 19011
|
| Topic 4: Planning and Initiating an Audit | - Audit program and planning activities
|
| Topic 5: Closing the Audit | - Audit reporting and follow-up
|
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NEW QUESTION # 113
場景 9：Techmanic 是一家比利時公司，成立於 1995 年，目前在布魯塞爾運作。該公司提供 IT 諮詢、軟體設計以及軟體硬體服務，包括部署和維護。其服務業涵蓋公共服務、金融、電信、能源、醫療保健和教育等領域。作為一家以客戶為中心的公司，Techmanic 重視與客戶建立牢固的關係，並致力於採用領先的安全實踐。
Techmanic 已獲得 ISO/IEC 27001 認證一年，並對此認證引以為傲。在認證審核期間，審核員發現其資訊安全管理系統 (ISMS) 的實施存在一些不一致之處。由於發現的問題並未影響其 ISMS 實現預期結果的能力，因此在審核員遠端跟進根本原因分析和糾正措施後，Techmanic 獲得了認證。同年，該公司在其服務清單中新增了主機託管服務，並申請擴大認證範圍以涵蓋該領域。負責審核的審核員批准了該申請，並通知 Techmanic 將在監督審核期間進行擴展審核。 Techmanic 接受了監督審核，以驗證其 ISMS 的持續有效性以及是否符合 ISO/IEC 27001 標準。此次監督審核旨在確保 Techmanic 的安全實踐(包括最近新增的主機託管服務)與認證的嚴格要求無縫銜接。審核員在重新認證過程中巧妙地利用了先前監督審核報告中的發現，旨在避免進行額外的重新認證審核，尤其是在 IT 諮詢領域。認識到持續改進的價值，並從過去的評估中吸取經驗教訓。
Techmanic實施了一項審查以往監督審計報告的慣例。這種積極主動的做法不僅有助於識別和解決潛在的不符合項，而且旨在簡化IT諮詢行業的重新認證流程。
在監督審核過程中，發現了一些不符合項。資訊安全管理系統(ISMS)持續符合ISO/IEC標準。
Techmanic公司雖然符合ISO/IEC 27001*標準的要求，但其內部稽核員報告稱，該公司未能解決與託管服務相關的不符合項。此外，內部稽核報告存在多處不一致之處，令人質疑內部稽核員在託管服務稽核過程中的獨立性。基於此，Techmanic公司未獲得擴展認證。因此，該公司申請轉至其他認證機構。同時，該公司向客戶發布聲明稱，ISO/IEC 27001認證涵蓋其IT服務以及託管服務。
根據以上情景，回答以下問題：
問題：
根據情境 9，審計員決定在監督審計期間進行擴展審計。
你如何定義這種情況？
Answer: C
Explanation:
Comprehensive and Detailed In-Depth Explanation:
* A. Correct Answer:
* ISO/IEC 17021-1 allows extension audits to be conducted alongside surveillance audits.
* This reduces redundancy and cost while maintaining compliance.
* B. Incorrect:
* Certification bodies have the authority to approve extension audits.
* C. Incorrect:
* Extensions are not restricted to the second year-they can occur at any time during the certification cycle.
Relevant Standard Reference:
* ISO/IEC 17021-1:2015 Clause 9.6.5 (Extension Audits During Surveillance)
NEW QUESTION # 114
您是審計團隊負責人，對一家線上保險機構進行第三方審計。舞台期間
1，您發現組織採取了非常謹慎的風險方法，並將 ISO/IEC 27001:2022 附錄 A 中的所有資訊安全控制措施納入其適用性聲明中。
在第二階段審核期間，您的審核團隊發現沒有證據顯示實施了適用性聲明摘錄中顯示的三項控制措施（5.3 職責分離、6.1 篩選、7.12 佈線安全）。未找到風險處理方案。
選擇三個選項，說明您希望受審核方針對 ISO/IEC 27001:2022 第 6.1.3.e 條的不符合項所採取的措施。
Answer: B,F,H
Explanation:
According to the PECB Candidate Handbook for ISO/IEC 27001 Lead Auditor, the auditee should take the following actions in response to a nonconformity against clause 6.1.3.e of ISO/IEC 27001:20221:
Implement the appropriate risk treatment for each of the applicable controls, as this is the main requirement of clause 6.1.3.e and the objective of the risk treatment process2.
Revise the relevant content in the Statement of Applicability to justify their exclusion, as this is the expected output of the risk treatment process and the evidence of the risk-based decisions3.
Revisit the risk assessment process relating to the three controls, as this is the input for the risk treatment process and the source of identifying the risks and the controls4.
The other options are not correct because:
Allocating responsibility for producing evidence to prove to auditors that the controls are implemented is not a valid action, as the audit team already found that there was no evidence of the implementation of the three controls.
Compiling plans for the periodic assessment of the risks associated with the controls is not a valid action, as this is part of the risk monitoring and review process, not the risk treatment process5.
Incorporating written procedures for the controls into the organisation's Security Manual is not a valid action, as this is part of the documentation and operation of the ISMS, not the risk treatment process.
Removing the three controls from the Statement of Applicability is not a valid action, as this is not a sufficient justification for their exclusion and does not reflect the risk treatment process.
Undertaking a survey of customers to find out if the controls are needed by them is not a valid action, as this is not a relevant criterion for the risk assessment and treatment process, which should be based on the organisation's own context and objectives.
NEW QUESTION # 115
場景 2：
Clinic 成立於 20 世紀 90 年代，是一家專門治療心臟相關疾病和複雜外科手術的醫療器材公司。該公司總部位於歐洲，為患者和醫療保健專業人士提供服務。診所收集患者數據以客製化治療方案、監測結果並改善設備功能。為了增強資料安全性和建立信任，Clinic 正在實施基於 ISO/IEC 27001 的資訊安全管理系統 (ISMS)。
診所僅透過考慮內部問題、介面、內部和外包活動之間的依賴關係以及相關方的期望來確定其 ISMS 的範圍。此範圍已仔細記錄並可供查閱。在定義其 ISMS 時，Clinic 選擇專注於關鍵部門內的關鍵流程，例如研發、病患資料管理和客戶支援。
儘管最初面臨挑戰，Clinic 仍然致力於實施 ISMS，並根據其獨特需求量身定制安全控制。專案團隊從 ISO/IEC 27001 中排除了某些附件 A 控制，同時加入了額外的特定產業控制以增強安全性。該團隊根據內部和外部因素評估了這些控制的適用性，最終制定了全面的適用性聲明 (SoA)，詳細說明了控制選擇和實施背後的理由。
隨著認證準備工作的進展，被任命為團隊負責人的 Brian 採用了自我導向的風險評估方法來識別和評估公司的策略問題和安全實踐。這種積極主動的方法確保診所的風險評估與其目標和使命保持一致。
根據情境 2，Brian 選擇哪一種方法來進行風險評估？
Answer: A
Explanation:
Comprehensive and Detailed In-Depth
A . OCTAVE (Operationally Critical Threat, Asset, and Vulnerability Evaluation) - Correct Answer. OCTAVE is a self-directed risk assessment methodology where organizations identify, evaluate, and manage information security risks based on their strategic objectives, aligning with Brian's approach.
B . MEHARI is a quantitative risk analysis method, not self-directed.
C . EBIOS is focused on regulatory compliance and external risk factors, which Brian's methodology did not emphasize.
Thus, Brian's approach aligns best with OCTAVE, as it is self-directed and focuses on organizational security practices.
NEW QUESTION # 116
審核過程中，審核組長透過邏輯推理和分析，及時得出結論。
審計組長表現出了哪些專業行為？
Answer: D
Explanation:
According to the PECB Candidate Handbook for ISO/IEC 27001 Lead Auditor, one of the professional behaviours expected from an audit team leader is to be decisive, which means to "reach timely conclusions based on logical reasoning and analysis" (page 8). Being open minded, ethical, and perceptive are also desirable qualities for an audit team leader, but they do not match the description given in the question. Reference: PECB Candidate Handbook for ISO/IEC 27001 Lead Auditor, page 8.
NEW QUESTION # 117
身為資訊安全管理系統 (ISMS) 審核團隊負責人，您代表一家線上零售商對一家國際物流公司進行第二方審核。在審核過程中，您的一位團隊成員報告了一項與 ISO/IEC 27001:2022 附件 A 控制項 5.18(存取權限)相關的不符合項。此控制項在適用性聲明中得到了論證。她發現，移除過去三個月內離職的 20 名員工的伺服器存取權限耗時長達一周，而相關政策要求在員工離職後 24 小時內移除其存取權限。
請選擇受審計單位為因應這種情況而採取的三項最適當的措施。
Answer: A,C,D
NEW QUESTION # 118
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