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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Auditing Principles and Practices | 30% | - Audit reporting and follow-up
|
| 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 # 255
An auditor of organisation A performs an audit of supplier B.
Which two of the following actions is likely to represent a breach of confidentiality by the auditor after having identified findings in B's information security management system?
Answer: C,E
Explanation:
According to the PECB Candidate Handbook1, one of the principles of auditing is confidentiality, which means that auditors should respect the confidentiality of information obtained during the audit and not disclose it to unauthorized parties. The handbook also states that auditors should only report audit results to those who have a legitimate need to know, such as the client, the auditee, and the certification body. Therefore, sharing the findings with other relevant managers in A or B's other customers would be a breach of confidentiality, as they are not directly involved in the audit process or the information security management system of B.
Sharing the findings with B's Information Security Manager or other relevant managers in B would be appropriate, as they are part of the auditee organization and responsible for the implementation and improvement of the ISMS. Sharing the findings with A's supplier evaluation team or B's certification body would also be acceptable, as they have a legitimate need to know the audit results for the purpose of supplier selection or certification, respectively. References: 1: PECB Candidate Handbook - ISO 27001 Lead Auditor, pages 7-8.
NEW QUESTION # 256
Please match the roles to the following descriptions:
To complete the table click on the blank section you want to complete so that it is highlighted in red, and then click on the applicable test from the options below. Alternatively, you may drag and drop each option to the appropriate blank section.
Answer:
Explanation:
Explanation
* The auditee is the organization or part of it that is subject to the audit. The auditee could be internal or external to the audit client . The auditee should cooperate with the audit team and provide them with access to relevant information, documents, records, personnel, and facilities .
* The audit client is the organization or person that requests an audit. The audit client could be internal or external to the auditee . The audit client should define the audit objectives, scope, criteria, and programme, and appoint the audit team leader .
* The technical expert is a person who provides specific knowledge or expertise relating to the organization, activity, process, product, service, or discipline to be audited. The technical expert could be internal or external to the audit team . The technical expert should support the audit team in collecting and evaluating audit evidence, but should not act as an auditor .
* The observer is a person who accompanies the audit team but does not act as an auditor. The observer could be internal or external to the audit team . The observer should observe the audit activities without interfering or influencing them, unless agreed otherwise by the audit team leader and the auditee .
References :=
* [ISO 19011:2022 Guidelines for auditing management systems]
* [ISO/IEC 17021-1:2022 Conformity assessment - Requirements for bodies providing audit and certification of management systems - Part 1: Requirements]
NEW QUESTION # 257
After a fire has occurred, what repressive measure can be taken?
Answer: A
Explanation:
Explanation
A repressive security measure is a measure that aims to stop or limit an ongoing incident from causing further harm, or to restore normal operations as soon as possible. A repressive security measure can be a policy, a procedure, a device, a technique or an action that responds to an incident and mitigates its consequences.
Extinguishing the fire after the fire alarm sounds is an example of a repressive security measure, because it stops the fire from spreading and damaging more assets or endangering more people. ISO/IEC 27001:2022 defines repressive control as "control that modifies risk by reducing the consequences of an unwanted incident" (see clause 3.38). References: [CQI & IRCA Certified ISO/IEC 27001:2022 Lead Auditor Training Course], ISO/IEC 27001:2022 Information technology - Security techniques - Information security management systems - Requirements, [What is Repressive Security?]
NEW QUESTION # 258
Select the words that best complete the sentence:
Answer:
Explanation:
Explanation:
"In a third-party audit an observation can indicate conformity at organisation is not required to take action." According to the PECB Candidate Handbook1, an observation is "a statement of fact made during an audit and substantiated by objective evidence". An observation can indicate conformity or nonconformity, but it does not require any corrective action from the audited organisation. A recommendation, on the other hand, is
"a suggestion for improvement based on an observation". A recommendation may or may not be accepted by the audited organisation.
According to the Fundamentals - Third parties2, a third-party audit is "an audit conducted by an external organisation that has the legal right to audit an organisation's processes and procedures". A third-party audit can result in a finding, which is "a conclusion reached by the auditor based on the audit evidence collected".
A finding can be positive or negative, depending on whether the audited organisation meets the audit criteria or not. A nonconformity is "a finding that indicates the non-fulfilment of a requirement". A nonconformity requires corrective action from the audited organisation to prevent recurrence.
NEW QUESTION # 259
To verify conformity to control 8.15 Logging of ISO/IEC 27001 Annex A, the audit team verified a sample of server logs to determine if they can be edited or deleted. Which audit procedure was used?
Answer: A
Explanation:
The audit procedure used here is "analysis." The audit team analyzed server logs to verify if they can be edited or deleted, focusing on evaluating the logs' properties and the controls over their manipulation to ensure they comply with ISO/IEC 27001 requirements.
References: ISO 19011:2018, Guidelines for auditing management systems
NEW QUESTION # 260
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