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| Section | Objectives |
|---|---|
| Topic 1: Information Security Management Principles | - Confidentiality, Integrity, Availability (CIA) concepts - Information security objectives and benefits |
| Topic 2: Risk Management | - Risk treatment and controls selection - Risk identification and assessment principles |
| Topic 3: ISO/IEC 27001 Framework | - Structure of ISO/IEC 27001:2022 - Clauses 4–10 overview (ISMS requirements) |
| Topic 4: Annex A Controls (ISO/IEC 27001:2022 alignment) | - Control objectives and implementation intent - Organizational, People, Physical, and Technological controls overview |
| Topic 5: ISMS Implementation and Continuous Improvement | - Internal review and continual improvement principles - Plan-Do-Check-Act (PDCA) cycle |
>> ISO-IEC-27001-Foundation出題範囲 <<
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質問 # 55
Who is required to ensure that staff are supported so that they can contribute to the information security management system?
正解：C
解説：
Clause 5.1 (Leadership and Commitment) requires that:
"Top management shall demonstrate leadership and commitment with respect to the information security management system by... ensuring that the resources needed for the ISMS are available... and supporting persons to contribute to the effectiveness of the ISMS." This makes it explicit thattop managementhas the responsibility to ensure personnel are supported so they can contribute to the ISMS. Option B (line management) may provide local support, but ultimate accountability rests with top management. Auditors (C) only evaluate compliance, not provide support.
Practitioners (D) help implement, but they don't bear formal responsibility under the standard.
Thus, the verified answer isA: Top management of the organization.
質問 # 56
Which statement describes a requirement of an internal audit programme?
正解：D
解説：
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.
質問 # 57
To whom does the scope of the Terms and conditions of employment control apply?
正解：C
解説：
Annex A.6.1 (Terms and conditions of employment) states:
"The contractual agreements with employees and contractors shall state their and the organization's responsibilities for information security." This means the control applies not just to employees, but also contractors and, where relevant, third-party users who are subject to contractual obligations with the organization. The goal is to ensure that all parties engaged in work under the organization's control understand their security responsibilities before, during, and after employment or contract engagement.
質問 # 58
Which of the following statements about the differences between an internal audit and a certification audit is true?
(1) An internal audit is conducted at planned intervals and a certification audit is conducted annually (2) An internal audit is known as a 1st party audit and a certification audit is known as a 3rd party audit
正解：D
解説：
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.
質問 # 59
Which action is an organization required to take to ensure that personnel are competent to perform their assigned tasks within the ISMS?
正解：D
解説：
Clause 7.2 (Competence) requires the organization to:
"determine the necessary competence of person(s) doing work under its control that affects its information security performance;"
"ensure that these persons are competent on the basis of appropriate education, training, or experience;"
"retain appropriate documented information as evidence of competence."
質問 # 60
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