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| Section | Objectives |
|---|---|
| Planning and Initiating an Audit | - Audit program and planning activities
|
| Information Security Management System (ISMS) based on ISO/IEC 27001 | - ISO/IEC 27001 requirements (Clauses 4โ10)
|
| Conducting an Audit | - Audit execution
|
| Fundamentals of Information Security Auditing | - Audit principles based on ISO 19011
|
| Closing the Audit | - Audit reporting and follow-up
|
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NEW QUESTION # 379
In the context of a management system audit, please identify the sequence of a typical process of collecting and verifying information. The first one has been done for you.
Answer:
Explanation:
NEW QUESTION # 380
Which two of the following options do not participate in a second-party audit to ISO/IEC 27001?
Answer: A,B
Explanation:
* Second-Party Audits: These involve an organization (the customer) auditing another organization with which it has a relationship (such as a supplier). The focus is on ensuring the supplier meets the customer's information security requirements.
* Accreditation Bodies: These assess the competence of certification bodies but don't directly participate in second-party audits.
* CQI and IRCA: These organizations provide auditor certifications but their training alone doesn't automatically qualify someone for second-party ISO/IEC 27001 audits. The auditor should have specific knowledge of the standard.
Reference:
* ISO/IEC 17021-1:2015 Conformity assessment - Requirements for bodies providing audit and certification of management systems: Provides requirements for certification bodies but also outlines how first-, second-, and third-party audits work.
NEW QUESTION # 381
You are performing an ISMS audit at a European-based residential nursing home called ABC that provides healthcare services.
During the audit, you discovered evidence suggesting that ABC may be leaking personal data of residents' family members to a third party for marketing purposes, despite signed agreements prohibiting this.
Complaints were treated as nonconformities, and corrective actions were documented under procedure ISMS L2 10.1.
You decide to write a non-conformity. Select the best sentence for the nonconformity:
Answer: D
Explanation:
* ISO/IEC 27001:2022, clause 10.2 (Nonconformity and corrective action):
When a nonconformity occurs, the organization shall ... take action to control and correct it, and deal with the consequences; evaluate the need for action to eliminate the cause(s) of the nonconformity, in order that it does not recur or occur elsewhere; implement any action needed; review the effectiveness of any corrective action taken.
* The auditor's responsibility is to verify effectiveness of corrective actions. This means the auditor must look for evidence of change that actually addresses the root cause and prevents recurrence - not just temporary fixes, promises, or documentation.
* Let's analyse the distractors:
* A. Incorrect - corrective action should not allow recurrence.
* B. Incorrect - refers to preventive action, which ISO 27001:2022 no longer uses as a separate concept; instead, it is integrated into risk management.
* C. Weak - merely "reducing probability" is not sufficient; ISO 27001 requires elimination of causes to prevent recurrence.
* D. Incorrect - "assurance from the auditee" is not acceptable evidence; auditors need objective evidence, not verbal commitment.
* E. Incorrect - "comfort" is not an audit principle; ISO 19011 requires objective evidence.
* F. Correct - aligns directly with ISO 27001 clause 10.2: "review the effectiveness of any corrective action taken ... so that nonconformity does not recur." Thus, the correct nonconformity statement is:
"When reviewing the effectiveness of action taken in response to a nonconformity, an auditor seeks evidence of change that will prevent recurrence of the issue."
NEW QUESTION # 382
In the context of a third-party certification audit, which two options state the management responsibilities of the audit team leader in managing the audit and the audit team?
Answer: E,F
Explanation:
In the context of a third-party certification audit, the management responsibilities of the audit team leader in managing the audit and the audit team include adopting a risk-based approach to planning the audit and establishing contact with the auditee. A risk-based approach to planning the audit means that the team leader should consider the risks and opportunities that may affect the achievement of the audit objectives, the scope and criteria, the audit methods and techniques, the allocation of resources and the assignment of tasks to the audit team members. Establishing contact with the auditee means that the team leader should communicate with the auditee before, during and after the audit, to confirm the audit arrangements, to obtain relevant information, to address any issues or concerns, to provide feedback and to report the audit results and conclusions. Reference: = ISO 19011:2022, clauses 6.4.1 and 6.4.2; PECB Candidate Handbook ISO 27001 Lead Auditor, pages 24 and 25.
NEW QUESTION # 383
You have a hard copy of a customer design document that you want to dispose off. What would you do
Answer: D
Explanation:
Explanation
The best way to dispose of a hard copy of a customer design document is to shred it using a shredder. This is because shredding ensures that the document is destroyed and cannot be reconstructed or accessed by unauthorized persons. A customer design document may contain sensitive or confidential information that could cause harm or damage to the customer or the organization if disclosed. Therefore, it is important to protect the confidentiality and integrity of the document until it is securely disposed of. Throwing it in any dustbin, giving it to the office boy to reuse it for other purposes, or reusing it for writing are not secure ways of disposing of the document, as they could expose the document to unauthorized access, theft, loss or damage.
ISO/IEC 27001:2022 requires the organization to implement procedures for the secure disposal of media containing information (see clause A.8.3.2). References: CQI & IRCA Certified ISO/IEC 27001:2022 Lead Auditor Training Course, ISO/IEC 27001:2022 Information technology - Security techniques - Information security management systems - Requirements, What is Secure Disposal?
NEW QUESTION # 384
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