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| Section | Objectives |
|---|---|
| Topic 1: Leadership and Support | - Management commitment - Roles and responsibilities - Resource management - Information security policy |
| Topic 2: Planning and Operation | - Risk assessment and treatment - Risk treatment plan - Statement of Applicability (SoA) - PDCA Cycle |
| Topic 3: Overview of ISO/IEC 27001 | - The Information Security Management System (ISMS) - Key terms and definitions - Scope and purpose of ISO/IEC 27001 - Relationship with other standards (ISO 9001, ISO/IEC 20000) |
| Topic 4: Achieving Certification | - Certification process - Internal audits - Management reviews - Continual improvement |
| Topic 5: Information Security Control Objectives | - Annex A controls overview - People controls - Physical controls - Organizational controls - Technological controls |
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NEW QUESTION # 64
Which statement describes a requirement for information security objectives?
Answer: A
Explanation:
Clause 6.2 (Information security objectives) requires that objectives:
* "be consistent with the information security policy"
* "be measurable (if practicable)"
* "take into account applicable information security requirements"
* "be monitored, communicated, and updated as appropriate."
From this, option A is correct since consistency with policy is an explicit requirement. Option B is incorrect because the standard allows objectives to be measurable "if practicable" (not mandatory for all). Option C is incorrect-objectives are not transferred contractually to third parties, though third-party agreements may include security requirements. Option D is incorrect because the standard requires regular review "as appropriate," not a fixed annual cycle.
Thus, the verified requirement isA: They shall be consistent with the information security policy.
NEW QUESTION # 65
Which document lists the security controls that are applicable to the organization?
Answer: C
Explanation:
The Statement of Applicability (SoA) identifies which Annex A controls are selected, why they are included or excluded, and their implementation status. It demonstrates how security controls support the organization's risk treatment process.
NEW QUESTION # 66
Which item is required to be defined when planning the organization's risk assessment process?
Answer: D
Explanation:
Clause 6.1.2 (Information security risk assessment) requires organizations to "define and apply an information security risk assessment process that... establishes and maintains information security risk criteria, including criteria for accepting risk." This means that acceptable levels of risk (risk acceptance criteria) must be explicitly defined. These criteria ensure consistent decision-making when evaluating whether identified risks need further treatment or can be tolerated.
Option A is incorrect because exclusions relate to the ISMS scope (Clause 4.3), not risk assessment planning.
Option B is not a requirement; effectiveness of risk assessment methods is not required to be measured, though methods must be applied consistently. Option D is false-the standard clearly specifies required elements for risk assessment.
Thus, the correct answer isC: The criteria for acceptable levels of risk.
NEW QUESTION # 67
Which statement describes a requirement of an internal audit programme?
Answer: B
Explanation:
Clause 9.2.2 of ISO/IEC 27001:2022 specifies requirements for the internal audit programme. It requires organizations to:
"Plan, establish, implement and maintain an audit programme(s) including the frequency, methods, responsibilities, planning requirements and reporting, which shall take into consideration the importance of the processes concerned, changes affecting the organization, and the results of previous audits." This makes optionCcorrect, since importance of the processes is a required factor. Option A is incorrect because audits do not need third-party auditors; objectivity can be maintained internally if independence is respected. Option B is wrong because previous audit results must be considered, not disregarded. Option D is also incorrect - the standard does not specify a 3-year cycle; frequency depends on risks and needs.
Thus, the correct verified answer isC.
NEW QUESTION # 68
Which trend in information security performance is required to be considered during a management review of the ISMS?
Answer: D
Explanation:
Clause 9.3.2 (Management Review Inputs) states that management reviews shall include:
"c) information on the information security performance, including trends in: (1) nonconformities and corrective actions; (2) monitoring and measurement results; (3) audit results; and (4) fulfilment of information security objectives."
NEW QUESTION # 69
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