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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Audit Lifecycle and Competencies of the Lead Auditor | 25% | - Audit communication strategies - Managing audit relationships with audited parties - Conflict resolution during audits - Audit follow-up and corrective action verification - Leading an audit team |
| Topic 2: Information Security Management Systems (ISMS) and the ISO/IEC 27001 Standard | 15% | - Fundamental principles and concepts of information security - Overview of ISO/IEC 27001 and its relationship with ISO/IEC 27002 - Regulatory and legal considerations in information security |
| Topic 3: Audit Principles and Audit Process | 20% | - Audit types and stages ( initiation, planning, execution, reporting) - Risk-based audit approach - Audit scope and objectives - Audit evidence collection techniques - Audit sampling methodology |
| Topic 4: ISMS Audit Based on ISO 19011 and ISO/IEC 17021-1 | 25% | - Continual improvement processes - Auditing risk assessment and treatment processes - Auditing the context of the organization - Measuring, monitoring, and reporting ISMS performance - Auditing organizational structure and roles - Auditing control selection and implementation (Annex A) - Auditing leadership commitment |
| Topic 5: Certification and Accreditation Framework | 15% | - Audit report preparation and documentation - ISO/IEC 17021-1 requirements for certification bodies - Principles of certification bodies - Certification decision process - Surveillance and re-certification audits |
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NEW QUESTION # 366
內部稽核和外部稽核有何關係？
Answer: B
Explanation:
Internal audits and external audits are integral components of the certification cycle, ensuring regular monitoring of the management system. Internal audits help organizations prepare for external audits by identifying and addressing potential nonconformities, while external audits validate the compliance of the management system with ISO/IEC 27001 standards.
NEW QUESTION # 367
在第一階段審核開幕會議上，管理系統代表 (MSR) 要求擴大審核範圍，以包括自提出認證申請以來已擴展到的海外新地點。
選擇審計員應如何回應的兩個選項。
Answer: D,F
Explanation:
The correct options for how the auditor should respond are:
* A. Advise the MSR that an extension of the scope may be incorporated but will have to go through established procedures
* D. Determine whether the Management System covers the processes at the new site and, if so, proceed with the audit These options are consistent with the ISO/IEC 27006:2015 standard, which states that any changes to the scope of certification should be notified by the client to the certification body, and that the certification body should evaluate and decide on these changes in accordance with its procedures1. The auditor should also verify that the ISMS is implemented and maintained at all sites included in the scope of certification1.
The other options are not appropriate for how the auditor should respond, because:
* B. Advise the MSR that the audit scope has been determined based on their initial application so the audit has to proceed as planned: This option is too rigid and does not allow for any flexibility or adaptation to the client's situation. The auditor should be open to consider any changes to the scope of certification that may have occurred since the initial application, as long as they are properly notified and evaluated by the certification body.
* C. Suggest that the MSR cancels the audit contract and reapplies for the new situation: This option is too drastic and unnecessary, as it would cause delays and costs for both the client and the certification body. The auditor should not suggest that the client cancels the audit contract, but rather that they follow the established procedures for requesting and approving an extension of the scope of certification.
* E. Advise the MSR that, within the existing scope, the new work area can be included without any problem: This option is too lenient and does not ensure that the new work area meets the requirements of ISO/IEC 27001 and the ISMS. The auditor should not assume that the new work area can be included within the existing scope without any problem, but rather that they need to verify that the ISMS is implemented and maintained at the new site, and that any changes to the scope of certification are approved by the certification body.
* F. Confirm that the auditor will advise the auditee that the audit scope will be revised to include the new work area: This option is too presumptuous and does not respect the authority of the certification body.
The auditor should not confirm that they will revise the audit scope to include the new work area, but rather that they will advise the certification body of the client's request for an extension of the scope of certification, and wait for their decision.
NEW QUESTION # 368
檢查以下陳述並確定哪兩項是錯誤的：
Answer: A,B
Explanation:
A: Auditors approved for conducting onsite audits do require additional training for virtual audits to ensure they are competent in using the technology and tools required for conducting audits remotely12.
E: The number of days assigned to a third-party audit is not determined by the auditee's availability, but rather by factors such as the size and complexity of the organization, the scope of the audit, and the requirements of the certification body34.
NEW QUESTION # 369
問題
本公司高階管理人員已指定公司內部特定人員負責匯報資訊安全管理系統(ISMS)的執行情況。這些人員的任務是收集相關的ISMS資料、撰寫報告，並確保必要的資訊能夠傳達給高階主管。
這種方法是否符合 ISO/IEC 27001 的要求？
Answer: C
Explanation:
This approach aligns with ISO/IEC 27001:2022 because the standard explicitly allows top management to assign responsibilities and authorities for the effective operation of the ISMS, including reporting on its performance. Clause 5.3 of ISO/IEC 27001 requires top management to ensure that roles, responsibilities, and authorities related to information security are assigned and communicated within the organization.
While top management remains ultimately accountable for the ISMS, the standard does not require them to personally gather data, prepare reports, or perform operational monitoring activities. In practice, these tasks are often delegated to ISMS managers, security teams, or other designated personnel who are better positioned to collect and analyze performance data. What matters is that the information reaches top management in a timely and accurate manner so they can fulfill their governance responsibilities.
Option B is incorrect because it misunderstands accountability versus responsibility. Top management is accountable for ISMS performance, but they are not required to perform all related tasks themselves. Option C is incorrect because ISO/IEC 27001 does not mandate that a Chief Information Security Officer must be the reporting authority. The organization is free to define roles based on its structure, size, and context.
Therefore, assigning specific personnel to report on ISMS performance is fully consistent with ISO/IEC
27001 requirements.
NEW QUESTION # 370
PayBell 是一家金融公司，正在使用會計軟體來追蹤金融交易。可以從任何有網路連線的地方存取該軟體。它還使 PayBell 的員工能夠輕鬆地相互協作，以確保準確的財務報告。 PayBell 使用什麼類型的服務？
Answer: B
NEW QUESTION # 371
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