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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Audit Lifecycle and Competencies of the Lead Auditor | 25% | - Audit follow-up and corrective action verification - Conflict resolution during audits - Audit communication strategies - Managing audit relationships with audited parties - Leading an audit team |
| Topic 2: 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 |
| Topic 3: Certification and Accreditation Framework | 15% | - Surveillance and re-certification audits - Certification decision process - ISO/IEC 17021-1 requirements for certification bodies - Principles of certification bodies - Audit report preparation and documentation |
| Topic 4: ISMS Audit Based on ISO 19011 and ISO/IEC 17021-1 | 25% | - Auditing leadership commitment - Continual improvement processes - Auditing control selection and implementation (Annex A) - Auditing risk assessment and treatment processes - Auditing organizational structure and roles - Measuring, monitoring, and reporting ISMS performance - Auditing the context of the organization |
| 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 # 35
完成第一階段並準備第二階段初步認證審核後，受審核方通知審核小組負責人，他們希望擴大審核範圍，以包括該組織最近收購的另外兩個場所。
考慮到這些訊息，您希望審計小組負責人採取什麼行動？
Answer: D
Explanation:
According to ISO/IEC 17021-1, which specifies the requirements for bodies providing audit and certification of management systems, a certification body should establish criteria for determining audit time and audit team composition based on factors such as the scope of certification, size and complexity of the organization, risks associated with its activities, etc2. Therefore, if an auditee requests to extend the audit scope to include two additional sites after completing Stage 1 of an initial certification audit, the audit team leader should obtain information about the additional sites to inform the certification body, so that they can review and approve the change in scope and adjust the audit time and audit team accordingly2. The other options are not appropriate actions for the audit team leader to take in this situation. For example, increasing the length of the Stage 2 audit to include the extra sites without informing the certification body may violate their procedures and policies; arranging to complete a remote Stage 1 audit of the two sites using a video conferencing platform may not be feasible or effective depending on the nature and location of the sites; and informing the auditee that the request can be accepted but a full Stage 1 audit must be repeated may not be necessary or reasonable if there are no significant changes in the auditee's ISMS since Stage 12. Reference: ISO/IEC 17021-1:2015 - Conformity assessment - Requirements for bodies providing audit and certification of management systems - Part 1: Requirements
NEW QUESTION # 36
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。它提供 IT 諮詢、軟體設計和硬體/軟體服務，包括部署和維護。該公司服務於公共服務、金融、電信、能源、醫療保健和教育等行業。作為一家以客戶為中心的公司，它優先考慮建立牢固的客戶關係並引領安全實踐。
Techmanic 已獲得 ISO/IEC 27001 認證一年，並對此認證感到自豪。在認證審核期間，審核員發現其 ISMS 實施上存在一些不一致之處。由於觀察到的情況並不影響其 ISMS 實現預期結果的能力，因此在審計師遠端跟進根本原因分析和糾正措施後，Techmanic 獲得了認證。的遵守情況。認識持續改進的價值並從過去的評估中學習。 Techmanic 實施了審查先前的監督審計報告的做法。這種積極主動的方法不僅有助於識別和解決潛在的不合格情況，而且還旨在簡化 IT 諮詢領域的重新認證流程。
監督審核期間，發現了多處不符合項。 ISMS 繼續滿足 ISO/IEC 27001*s 的要求，但根據內部稽核員的報告，Techmanic 未能解決與託管服務相關的不符合問題。此外，內部稽核報告存在多處不一致之處，這使人們對內部稽核師在託管服務審計過程中的獨立性產生了質疑。基於此，延期認證未獲核准。因此。 Techmanic 請求轉移到另一個認證機構。同時，該公司向客戶發布聲明稱，ISO/IEC 27001 認證涵蓋 IT 服務以及託管服務。
根據上述情景，回答以下問題：
內部稽核員是否負責跟進外部稽核所製定的行動計畫？
Answer: A
Explanation:
Comprehensive and Detailed In-Depth
A . Correct answer:
Internal auditors focus on internal audit nonconformities, while external auditors oversee external audit follow-ups.
B . Incorrect:
Minor nonconformities do not change the role of internal auditors.
C . Incorrect:
Internal auditors do not follow up on external audit findings-this is the certification body's responsibility.
Relevant Standard Reference:
ISO/IEC 27001:2022 Clause 9.2.2 (Internal Audit Responsibilities)
NEW QUESTION # 37
情境 5：Data Grid Inc. 是一家知名公司，為整個資訊科技基礎設施提供安全服務。它提供網路安全軟體，包括端點安全、防火牆和防毒軟體。二十年來，Data Grid Inc. 透過先進的產品和服務幫助多家公司保護其網路安全。 Data Grid Inc. 在資訊和網路安全領域享有盛譽，決定獲得 ISO/IEC 27001 認證，以更好地保護其內部和客戶資產並獲得競爭優勢。
Data Grid Inc. 任命了審計團隊，該團隊同意審計任務的條款。此外，Data Grid Inc.明確了審核範圍，明確了審核標準，並建議在五天內結束審核。由於Data Grid Inc.員工人數眾多，流程複雜，審計小組拒絕了Data Grid Inc.在五天內進行審計的提議。 Data Grid Inc.堅稱他們計劃在五天內完成審核，因此雙方同意在規定的時間內進行審核。審計小組遵循基於風險的審計方法。
為了獲得主要業務流程和控制的概述，審計團隊存取了流程描述和組織圖表。他們無法對 IT 風險和控制進行更深入的分析，因為他們對 IT 基礎架構和應用程式的存取受到限制。然而，審計小組表示，Data Grid Inc. 的 ISMS 出現重大缺陷的風險很低，因為該公司的大部分流程都是自動化的。因此，他們透過詢問 Data Grid Inc. 的代表以下問題來評估 ISMS 整體上符合標準要求：
*如何定義和指派 IT 和 IT 控制的職責？
*Data Grid Inc. 如何評估控制措施是否達到了預期效果？
*Data Grid Inc. 採取了哪些控制措施來保護操作環境和資料免受惡意軟體的侵害？
*是否實施了與防火牆相關的控制？
Data Grid Inc. 的代表提供了充分且適當的證據來解決所有這些問題。
審計組長起草審計結論並向Data Grid Inc. 的最高管理階層報告。
儘管審核員推薦Data Grid Inc.進行認證，但Data Grid Inc.與認證機構之間在審核目標方面產生了誤解。 Data Grid Inc. 表示，儘管審計目標包括確定潛在改進的領域，但審計團隊並未提供此類資訊。
根據該場景，回答以下問題：
如何避免認證機構和 Data Grid Inc. 之間產生誤解？
請參閱場景 5。
Answer: A
Explanation:
Signing the certification agreement, which should clearly outline the audit objectives, scope, and responsibilities, would help prevent misunderstandings between the certification body and Data Grid Inc. A well-defined agreement ensures both parties have a clear understanding of what the audit will entail and what outputs are expected.
NEW QUESTION # 38
問題
某組織要求所有員工每六個月接受一次安全意識訓練。培訓內容包括識別網路釣魚攻擊、處理敏感資料以及報告安全事件等。
完成培訓後，員工必須透過一個簡短的測驗來證明他們了解培訓內容。
這種活動代表哪種類型的控制？
Answer: C
Explanation:
Explanation (ISO-aligned)
* Security awareness training is an administrative (organizational) control.
* ISO/IEC 27002:2022 A.6.3 (Information security awareness, education and training) explicitly categorizes training as an administrative control.
* It governs human behavior through policy, procedures, and education, not technology or law.
Legal controls relate to regulations.
Managerial controls relate to governance decisions.
# Correct classification: Administrative control.
NEW QUESTION # 39
情境 6
Sinvestment是一家提供多種保險方案的保險公司，包括房屋保險、商業保險和人壽保險。該公司最初成立於北加州，現已將業務拓展至歐洲和非洲等其他地區。除了業務成長之外，Sinvestment還致力於遵守其所在行業的相關法律法規，並防止任何資訊安全事件的發生。他們已實施基於ISO標準的資訊安全管理系統(ISMS)。
/IEC 27001，並已申請認證。
認證機構指派了一支審核團隊進行審核。審核團隊與Sinvestment簽署保密協議後，便開始了審核工作。第一階段審核的所有活動均在現場進行，但應Sinvestment的要求，對已存檔資訊的審查工作將以遠端方式進行。
審計團隊首先進行了第一階段審計，審查了所需文件，包括資訊安全管理系統(ISMS)範圍聲明、資訊安全策略和內部審計報告。已記錄資訊的評估主要基於其內容和管理流程。
此外，審計人員還發現，與資訊安全培訓和意識提升專案相關的文件不完整，缺乏關鍵細節。當被問及此事時，Sinvestment 的高階管理人員表示，該公司已為所有員工提供了資訊安全培訓課程。
第二階段審計在第一階段審計三週後進行。審計小組發現，行銷部(未包含在審計範圍內)沒有控制員工存取權限的程序。
由於控制員工存取權限是 ISO/IEC 27001 的要求之一，並且已納入公司的資訊安全政策，因此該問題被納入了審計報告。
問題
針對第一階段審計中缺失的資訊安全訓練和意識程序，Sinvestment 應採取哪些措施？請參閱情境 6。
Answer: B
Explanation:
Sinvestment should correct the documentation deficiencies before proceeding to the stage 2 audit, making option A the correct answer. The purpose of the stage 1 audit is to assess the organization's readiness for certification, including the adequacy and completeness of required documented information. Identified gaps during stage 1 are intended to be resolved prior to stage 2 to avoid major nonconformities.
ISO/IEC 27001 requires organizations to maintain documented information for information security awareness, education, and training. While Sinvestment's management stated that training was delivered, the absence of complete documentation represents a failure to demonstrate conformity. Audits rely on objective evidence, not verbal assurances.
Option B is incorrect because deferring corrective action until after certification contradicts the intent of the two-stage audit process. Stage 2 should only proceed once readiness gaps are addressed. Option C is incorrect because the issue is not a risk identification problem but a documentation and evidence problem. The existence of training is not in question; the lack of proper documentation is.
Therefore, Sinvestment should update the documentation promptly and provide it to the audit team before stage 2.
NEW QUESTION # 40
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