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為了驗證是否符合 ISO/IEC 27001 附錄 A 控制措施 8.15 記錄，審核小組驗證了伺服器日誌樣本，以確定它們是否可以編輯或刪除。使用了哪種審計程序？
A. 取樣
B. 觀察
C. 分析
Answer: C
Explanation:
The audit procedure used here is "analysis." The audit team analyzed server logs to verify if they can be edited or deleted, focusing on evaluating the logs' properties and the controls over their manipulation to ensure they comply with ISO/IEC 27001 requirements.
References: ISO 19011:2018, Guidelines for auditing management systems
Answer: B
Explanation:
Comprehensive and Detailed In-Depth Explanation:
* A. Correct Answer:
* The primary goal of audit interviews is to validate compliance with ISO/IEC 27001.
* ISO 19011:2018 states that interviews are a method to gather audit evidence.
* B. Incorrect:
* KPIs are relevant for performance measurement, but interviews focus on compliance validation.
* C. Incorrect:
* Understanding business challenges is secondary; the primary objective is ISO/IEC 27001 compliance verification.
Relevant Standard Reference:
* ISO 19011:2018 Clause 6.4.6 (Interviewing Techniques in Auditing)
Answer: A
Explanation:
Comprehensive and Detailed In-Depth
B . Correct Answer:
Stage 1 audits identify gaps and allow the organization to correct major nonconformities before Stage 2 certification.
ISO/IEC 27006 requires organizations to address major nonconformities before proceeding to Stage 2.
A . Incorrect:
Organizations are allowed to correct nonconformities identified in Stage 1.
C . Incorrect:
Major changes must be addressed, not just minor modifications.
Relevant Standard Reference:
ISO/IEC 27006:2020 Clause 9.2.3 (Stage 1 and Stage 2 Audit Process)
Answer: A
Explanation:
The auditors primarily collected physical and technical evidence, making option B the correct answer.
Physical and technical evidence refers to evidence obtained through direct observation of systems, configurations, and operational practices, as well as inspection of tangible or technical elements within the organization's environment.
In the scenario, the auditors reviewed firewall configurations, examined operational planning and control activities, and inspected the inventory of information and associated assets. Firewall configurations are a clear example of technical evidence, as they involve system settings and security mechanisms that can be directly reviewed and validated. Asset inventories, while documented, are often verified through physical or system- level inspection to confirm their accuracy and completeness. Operational planning and control observations involve witnessing how processes are executed in practice, which also constitutes physical or technical evidence.
Option A is incorrect because analytical and documentary evidence would primarily involve reports, metrics, trend analysis, or formal documents without direct system inspection. While some documentation was reviewed, the scenario emphasizes inspection and observation of operational and technical controls. Option C is incorrect because mathematical evidence is not a recognized audit evidence category under ISO standards.
ISO 19011 recognizes observation and inspection as valid methods for collecting audit evidence, particularly when assessing the effectiveness of technical and operational controls. Therefore, the evidence collected in this audit is best classified as physical and technical evidence.
NEW QUESTION # 289
選出最能完成句子的單字： Answer:
Explanation:
NEW QUESTION # 290
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