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| Section | Weight | Objectives |
|---|---|---|
| Audit and Certification | 5% | - Purpose and types of audits - Certification process and requirements |
| Introduction to ISO/IEC 27001 | 15% | - Terms and definitions (ISO/IEC 27000) - Standards family: 27000, 27001, 27002, 27005 - Purpose, scope and benefits |
| Requirements of ISO/IEC 27001:2022 | 35% | - Support: resources, competence, documentation - Operation: implementation and control - Improvement: corrective and continual improvement - Context of the organization - Performance evaluation: monitoring, audit, review - Leadership and commitment - Planning and risk management |
| Information Security Controls | 25% | - Control objectives and categories - Structure and purpose of Annex A - Selection and application of controls |
| ISMS Fundamentals | 20% | - PDCA cycle and process approach - Relationship with ISO 9001, ISO/IEC 20000 - Concept and principles of ISMS |
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NEW QUESTION # 40
What activity is done first when preparing for an initial certification audit?
Answer: A
Explanation:
Comprehensive and Detailed Explanation From Exact Extract ISO/IEC 27001:2022 standards and certification guidance:
Before a certification audit can begin, thescope of the ISMSmust be clearly defined and agreed with the Certification Body. ISO/IEC 27001 Clause 4.3 requires: "The scope shall be available as documented information." Certification Bodies require this scope statement to plan audit duration, resources, and coverage. Only after the scope is agreed does the Stage 1 audit begin, which reviews documented information and readiness. Stage
2 focuses on implementation and effectiveness. Evidence of corrective actions (C) is checked at Stage 2 if issues were identified earlier. Records provision (D) occurs during Stage 2, not first.
Thus, the first step in preparing for certification isA: Agreeing the scope of the ISMS with the Certification Body auditor.
NEW QUESTION # 41
Which statement describes the Classification of information control in Annex A of ISO/IEC
27001?
Answer: B
Explanation:
Annex A.5.12 (Classification of information) states:
"Information should be classified according to the information security needs of the organization based on confidentiality, integrity and availability."
NEW QUESTION # 42
What international standard provides guidance on the integration of ISO/IEC 27001 and the IT Service Management standard?
Answer: B
Explanation:
ISO/IEC 27013 is titled:
"Information technology -- Security techniques -- Guidance on the integrated implementation of ISO/IEC 27001 and ISO/IEC 20000-1." This standard provides organizations with specific advice on how to integrate an Information Security Management System (ISMS) with an IT Service Management System (ITSMS). ISO/IEC
20000-1 is the IT Service Management requirements standard, but integration guidance is provided in 27013.
NEW QUESTION # 43
Which of the following statements about the differences between an internal audit and a certification audit is true?
An internal audit is conducted at planned intervals and a certification audit is conducted annually An internal audit is known as a 1st party audit and a certification audit is known as a 3rd party audit
Answer: B
Explanation:
ISO/IEC 27001 Clause 9.2 requires internal audits to be conducted at planned intervals, but it does not specify an annual frequency. Certification audits, under ISO/IEC 17021 rules, typically occur on a 3-year cycle with annual surveillance, not strictly "annually." This makes statement 1 inaccurate.
Audit types are defined in ISO/IEC 19011:
First-party audits: conducted internally by or on behalf of the organization (internal audits).
Third-party audits: conducted by independent external certification bodies.
Thus, statement 2 is correct. Therefore, the accurate choice is B: Only 2 is true.
NEW QUESTION # 44
Which item is required to be included in an information security policy?
Answer: D
Explanation:
Clause 5.2 (Information security policy) requires that the policy:
* "includes information security objectives (or provides a framework for setting them)"
* "includes a commitment to satisfy applicable requirements related to information security"
* "includes a commitment to continual improvement of the ISMS."
Among the listed options, the exact mandatory requirement is"a commitment to satisfy applicable requirements related to information security". Option B partially reflects Clause 5.2 (commitment to continual improvement), but the wording given in the standard prioritizes the satisfaction of applicable requirements (e.g., legal, regulatory, contractual). Option C is not a policy requirement. Option D (Statement of Applicability) is a separate mandatory document (Clause 6.1.3) and not part of the policy itself.
Thus, the correct answer isA.
NEW QUESTION # 45
......
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