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ISO-IEC-27001-Foundation软件版 - ISO-IEC-27001-Foundation認證

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APMG-International ISO-IEC-27001-Foundation 考試大綱：

主題
簡介

主題 1

Continuous Improvement Process (CI, CIP): A continuous or continual improvement process (CIP or CI) involves ongoing, systematic efforts to enhance products, services, or operational processes to achieve higher efficiency and effectiveness over time.

主題 2

Security Breaches: Security breaches occur when unauthorized access or violations of security protocols are detected or imminent, potentially compromising data or system integrity.

主題 3

Cybersecurity: Cybersecurity, also known as IT security or computer security, involves safeguarding computer systems, networks, and data from unauthorized access, theft, damage, or disruption to ensure the integrity and availability of digital information.

主題 4

Risk Management: Risk management is the systematic process of identifying, evaluating, and implementing strategies to reduce or control the impact of potential uncertainties on organizational goals.

主題 5

Compliance: Regulatory compliance refers to an organization’s commitment to understanding and adhering to applicable laws, policies, and regulations to operate within established legal and ethical standards.

主題 6

Self Confidence: Self-confidence is the belief in one’s abilities, competence, and value, reflecting a sense of assurance and inner strength.

主題 7

Data Security: Data security refers to protecting digital information—such as that stored in databases or networks—from destruction, unauthorized access, or malicious attacks, ensuring confidentiality and integrity.

主題 8

Information Management (IM): Information management (IM) encompasses the entire lifecycle of information within an organization—from its collection and storage to its distribution, use, and eventual archiving or disposal.

>> ISO-IEC-27001-Foundation软件版 <<

ISO-IEC-27001-Foundation認證 - ISO-IEC-27001-Foundation參考資料

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最新的 ISO/IEC 27001 ISO-IEC-27001-Foundation 免費考試真題 (Q27-Q32):

問題 #27
Which statement describes a requirement of an internal audit programme?

A. The programme must consider the importance of the target processes
B. Previous audit results are disregarded to ensure objectivity
C. The programme must use third party auditors to ensure impartiality
D. All processes must be audited within a 3-year cycle

答案：A

解題說明：
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.

問題 #28
Which ISMS documentation is part of the minimum scope of documented information required to be managed and controlled?

A. A statement of correspondence between other ISO standards and the ISMS
B. The budget assigned to operate the ISMS and its related allocations
C. Third party information security awareness materials
D. Records of management decisions related to continual improvement

答案：D

解題說明：
Clause 7.5 (Documented Information) specifies that organizations must maintain documentationnecessary for the effectiveness of the ISMS. Additionally, Clause 9.3 (Management Review) requires "records of decisions related to continual improvement opportunities" as an output of management review. This is a core requirement and forms part of the documented information that must be retained and controlled. Third- party materials (B), budgets (C), and cross-reference statements to other ISO standards (D) are not required by ISO/IEC 27001. Only documents that directly demonstrate compliance, decision-making, and continual improvement are mandated. Therefore, the verified minimum required documentation includesrecords of management review decisionsrelated to continual improvement, confirming answer: A.

問題 #29
Which activity is a required element of information security risk identification?

A. Determine the risk owners
B. Consider the likelihood of the occurrence
C. Determine the level of risk
D. Prioritize the risk for treatment

答案：A

解題說明：
Clause 6.1.2 defines the mandatory elements of risk assessment. Under risk identification, the standard requires: "identifies the information security risks:1) apply the information security risk assessment process to identify risks...; and2) identify the risk owners." By contrast, considering likelihood and determining levels of risk (options B and D) are part ofrisk analysis(6.1.2 d) "assess the realistic likelihood...";
"determine the levels of risk"), and prioritization for treatment (option C) is part ofrisk evaluation(6.1.2 e)
"prioritize the analysed risks for risk treatment"). Therefore, the specific activity that belongs torisk identificationis toidentify the risk owners. This sequencing is prescribed to ensure each risk has a designated owner responsible for decisions on treatment and acceptance downstream.

問題 #30
Identify the missing word(s) in the following control relating to the Policies for information security control.
"Information security policy and topic-specific policies should be defined, approved by management, [ ? ] and acknowledged by relevant personnel and relevant interested parties, and reviewed at planned intervals and if significant changes occur."

A. published
B. established and maintained
C. communicated to
D. published, communicated to

答案：D

解題說明：
Comprehensive and Detailed Explanation From Exact Extract ISO/IEC 27002:2022 standards:
Annex A.5.1 (Policies for information security) states:
"Information security policy and topic-specific policies should be defined, approved by management, published, communicated to and acknowledged by relevant personnel and relevant interested parties, and reviewed at planned intervals and if significant changes occur." This confirms that the missing words are"published, communicated to."The control emphasizes not just defining and approving policies but ensuring they are actively distributed and communicated so that relevant stakeholders are aware of and acknowledge them. Options A, B, and D are partial but incomplete.
Thus, the correct answer isC.

問題 #31
Which statement about the conduct of audits is true?

A. The certificate issued after a successful re-certification audit in typical schemes lasts for one year
B. Third party audits are conducted by a customer of the organization
C. During Stage 1 of a certification audit, evidence is collected by observing activities
D. One of the focus areas for a surveillance audit is the output from internal audits and management reviews

答案：D

解題說明：
Clause 9.2 (Internal Audit) and Clause 9.3 (Management Review) highlight that audit outputs and management reviews are key inputs for evaluating ISMS performance. Surveillance audits, conducted by Certification Bodies, check ongoing compliance and effectiveness. ISO certification schemes (per ISO/IEC
17021) require surveillance audits to verify whether corrective actions and continuous improvements are being made. A critical focus area is theresults of internal audits and management reviews, ensuring that the organization maintains its ISMS between certification cycles.
Option A is incorrect - third-party audits are performed by independent Certification Bodies, not customers.
Option B is incorrect - certificates are typically valid forthree yearswith annual surveillance. Option D is incorrect - Stage 1 is primarily adocumentation and readiness review, not evidence observation.
Therefore, the verified correct answer isC.

問題 #32
......

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