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| Section | Objectives |
|---|---|
| Topic 1: Conducting an Audit | - Audit execution
|
| Topic 2: Planning and Initiating an Audit | - Audit program and planning activities
|
| Topic 3: Closing the Audit | - Audit reporting and follow-up
|
| Topic 4: Information Security Management System (ISMS) based on ISO/IEC 27001 | - ISO/IEC 27001 requirements (Clauses 4–10)
|
| Topic 5: Fundamentals of Information Security Auditing | - Audit principles based on ISO 19011
|
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NEW QUESTION # 258
下列哪一種情況代表威脅？
Answer: C
Explanation:
A threat in information security is any circumstance or event with the potential to cause harm to an information system through unauthorized access, destruction, disclosure, modification of data, and/or denial of service. The situation where hackers compromise an administrator's account by cracking the password represents a direct threat to the security of the information system. References: = This explanation is based on general information security principles and the typical content covered in ISMS ISO/IEC 27001 Lead Auditor training and certification programs. It aligns with the knowledge expected of a professional with an ISO/IEC
27001 Lead Auditor certification
NEW QUESTION # 259
您的組織目前正在尋求 ISO/IEC27001:2022 認證。您剛剛獲得內部 ISMS 審核員資格，ICT 經理希望利用您新獲得的知識來協助他設計資訊安全事件管理流程。
他確定了計劃流程中的以下階段，並要求您確認它們應按哪個順序出現。
Answer:
Explanation:
Reference:
ISO/IEC 27001:2022, Information technology - Security techniques - Information security management systems - Requirements1 PECB Candidate Handbook ISO/IEC 27001 Lead Auditor2 ISO 27001:2022 Lead Auditor - PECB3 ISO 27001:2022 certified ISMS lead auditor - Jisc4 ISO/IEC 27001:2022 Lead Auditor Transition Training Course5 ISO 27001 - Information Security Lead Auditor Course - PwC Training Academy6 ISO/IEC 27035:2022, Information technology - Security techniques - Information security incident management
NEW QUESTION # 260
管理體系審核的目的是？選擇1
Answer: A
Explanation:
A management system audit is a systematic, independent and documented process for obtaining objective evidence and evaluating it objectively to determine the extent to which the audit criteria are fulfilled. The audit criteria are a set of requirements that may include policies, procedures, standards, regulations, etc. The purpose of a management system audit is to evaluate the performance of an organisation's management system in terms of its effectiveness, efficiency, compliance, and improvement. A management system audit can also identify strengths, weaknesses, opportunities, and risks of the management system and provide recommendations for improvement.
NEW QUESTION # 261
在後續審核期間，您注意到在後續審核之前確定要完成的不合格項仍懸而未決。
您應該採取下列哪四項行動？
Answer: B,C,D,F
Explanation:
According to the ISO/IEC 27001:2022 Lead Auditor (Information Security Management Systems) course, the following actions should be taken when a nonconformity identified for completion before the follow-up audit is still outstanding:
A . Report the failure to address the corrective action for the outstanding nonconformity to the organisation's top management. This is part of the auditor's responsibility to communicate the audit results and ensure that the audit objectives are met12.
C . If the delay is justified agree on a revised date for clearing the nonconformity with the auditee/audit client. This is part of the auditor's responsibility to verify the effectiveness of the corrective actions taken by the auditee and to close the nonconformity when the evidence is satisfactory12.
. Decide whether the delay in addressing the nonconformity is justified. This is part of the auditor's responsibility to evaluate the evidence presented by the auditee and to use professional judgement and objectivity to determine the validity of the reasons for the delay12.
G . Note the nonconformity is still outstanding and follow audit trails to determine why. This is part of the auditor's responsibility to collect and verify audit evidence and to identify the root causes of the nonconformity12.
Reference:
1: ISO/IEC 27001:2022 Lead Auditor (Information Security Management Systems) course, CQI and IRCA Certified Training, 1
2: ISO/IEC 27001 Lead Auditor Training Course, PECB, 2
NEW QUESTION # 262
設想：
資訊安全事件發生後，組織創建了一套全面的備份程序，包括定期自動將所有關鍵資料備份至異地儲存位置。透過這樣做，該組織在這種情況下應用了哪一條資訊安全原則？
Answer: C
Explanation:
Comprehensive and Detailed In-Depth Explanation:
The CIA Triad (Confidentiality, Integrity, and Availability) is the foundation of information security principles.
* Availability ensures that data and services are accessible when needed. By implementing regular, automated backups and offsite storage, the organization ensures that critical data remains accessible even after a security incident (e.g., data loss, cyberattacks, or hardware failures). This aligns with ISO
/IEC 27001:2022 Annex A Control A.8.13 (Information Backup), which emphasizes maintaining and testing backups to ensure system resilience.
* Integrity ensures that data remains unaltered and accurate, but backups do not inherently enforce integrity unless accompanied by checksum or validation mechanisms.
* Confidentiality ensures that only authorized users can access data, which is not the primary goal of a backup procedure.
NEW QUESTION # 263
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