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您是一位經驗豐富的 ISMS 審核團隊領導者。您正在向一類品質管理系統審核員介紹 ISO/IEC 27001:2022，這些審核員正在尋求再培訓，以便能夠執行資訊安全管理系統審核。
您問他們資訊安全管理系統尋求保留下列哪些資訊特徵？
他們應該提供哪三個答案？
A. 重要性
B. 輔助功能
C. 保密性
D. 誠信
E. 清晰度
F. 效率
G. 可用性
H. 完整性
Answer: C,D,G
Explanation:
These three characteristics are the fundamental properties of information security, as defined by the ISO/IEC
27000 standard, which provides the overview and vocabulary of information security, cybersecurity, and privacy protection12. They are also the basis for the information security objectives and controls of the ISO
/IEC 27001 standard, which specifies the requirements for establishing, implementing, maintaining, and continually improving an information security management system34. The definitions of these characteristics are as follows12:
*Availability: The property of being accessible and usable upon demand by an authorized entity.
*Confidentiality: The property that information is not made available or disclosed to unauthorized individuals, entities, or processes.
*Integrity: The property of safeguarding the accuracy and completeness of information and processing methods.
The other characteristics listed in the question, such as clarity, accessibility, completeness, importance, and efficiency, are not directly related to information security, although they may be relevant for other aspects of information management, such as quality, usability, or performance.
References: = 1: ISO/IEC 27000:2022 Information technology - Security techniques - Information security, cybersecurity and privacy protection - Overview and vocabulary, clause 32: ISO/IEC 27000:2022 (en), Information security, cybersecurity and privacy protection - Overview and vocabulary13: ISO/IEC
27001:2022 Information technology - Security techniques - Information security management systems - Requirements, clause 6.24: ISO/IEC 27001:2022 (en), Information security, cybersecurity and privacy protection - Information security management systems - Requirements1
Answer: B
Explanation:
UpNet's certification was suspended because the certification body was not informed about the significant changes caused by the new department, impacting the governance of the management system. ISO/IEC 27001 requires organizations to inform the certification body of any changes that significantly impact the ISMS.
NEW QUESTION # 37
您是一位經驗豐富的 ISMS 審核團隊領導，為審核員提供培訓指導。她問您為什麼制定與不合格品分級相關的具體標準很重要。
下列哪一項答案是正確的？
A. 因為評分標準將確保所有審核員以完全相同的方式對不合格項進行評分
B. 因為分級標準為評估整個組織的不合格項提供了共同基礎
C. 因為 ISO/IEC 27001:2022 要求它
D. 因為評分標準的建立和實施顯示了對糾正措施流程的高度承諾
Answer: B
Explanation:
The correct response is A, because grading criteria provide a common basis for the evaluation of nonconformities across the organization. Grading criteria are the rules or standards that define the severity or impact of nonconformities, and help to determine the appropriate corrective actions and follow-up activities. Grading criteria are important for several reasons, such as:
They ensure consistency and objectivity in the assessment and reporting of nonconformities, and avoid subjective or arbitrary judgments.
They facilitate the communication and understanding of nonconformities among the auditors, the auditees, and the audit clients, and enable the comparison and benchmarking of nonconformities across different processes, functions, or locations.
They support the prioritization and allocation of resources for the resolution of nonconformities, and the monitoring and measurement of the effectiveness of the corrective actions.
They demonstrate the commitment and accountability of the organization to the continual improvement of the ISMS, and the compliance with the ISMS requirements and expectations.
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 Academy ISO 19011:2022, Guidelines for auditing management systems
NEW QUESTION # 38
您會在某些實體資產上看到藍色貼紙。這意味著什麼？
A. 帶有藍色貼紙的資產應始終保持空調狀態
B. 資產至關重要，影響力僅限於員工
C. 資產非常重要，其故障會影響整個組織
D. 資產非常關鍵，其故障將影響組織中小組/專案的工作
Answer: D
Explanation:
You see a blue color sticker on certain physical assets. This signifies that the asset is high critical and its failure will affect a group/s/project's work in the organization. A blue color sticker is a type of label that indicates the level of criticality of an asset, which is a measure of how important an asset is for the organization's operations and objectives. A high critical asset is an asset that has a significant impact on the organization's activities, and its loss or damage would cause major disruption or loss of service. A blue color sticker also implies that the asset requires a high level of protection and security, and should be handled with care. References: : CQI & IRCA ISO 27001:2022 Lead Auditor Course Handbook, page 36. : [ISO/IEC
27001 Brochures | PECB], page 6.
NEW QUESTION # 39
下列哪兩個選項不參與第一方審核？
A. 在組織中接受過訓練的審核員
B. 認證機構審核員
C. 來自認證機構的審核小組
D. 諮詢機構的審核員
E. 經過CQI及IRCA認證的審核員
F. 接受過 CQI 和 IRCA 計畫訓練的審核員
Answer: B,C
Explanation:
A first-party audit is an internal audit in which the organization's own staff or contractors check the conformity and effectiveness of the ISMS. A certification body auditor and an audit team from an accreditation body are external auditors who conduct audits for the purpose of certification or accreditation.
They do not participate in a first-party audit, but rather in a third-party audit. References: First & Second Party Audits - operational services, The ISO 27001 Audit Process | Blog | OneTrust, The ISO 27001 Audit Process | A Beginner's Guide - IAS USA
NEW QUESTION # 40
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