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NEW QUESTION # 25
Which item is required to be considered when defining the scope and boundaries of the information security management system?
- A. The dependencies between activities performed by the organization
- B. The regular activities necessary to maintain and improve the ISMS
- C. The level of quality to which the ISMS must adhere
- D. The lessons learned from the information security experiences of other organizations
Answer: A
Explanation:
Clause 4.3 (Determining the scope of the ISMS) requires consideration of:
"the external and internal issues referred to in 4.1; the requirements referred to in 4.2; and interfaces and dependencies between activities performed by the organization, and those that are performed by other organizations."
NEW QUESTION # 26
Which item is required to be defined when planning the organization's risk assessment process?
- A. There are NO specific information requirements
- B. The parts of the ISMS scope which are excluded from the risk assessment
- C. The criteria for acceptable levels of risk
- D. How the effectiveness of the method will be measured
Answer: C
Explanation:
Clause 6.1.2 (Information security risk assessment) requires organizations to "define and apply an information security risk assessment process that... establishes and maintains information security risk criteria, including criteria for accepting risk." This means that acceptable levels of risk (risk acceptance criteria) must be explicitly defined.
These criteria ensure consistent decision-making when evaluating whether identified risks need further treatment or can be tolerated.
NEW QUESTION # 27
What is the name of the control clause used to control information security breaches within Annex A of ISO
/IEC 27001?
- A. Response to information security events
- B. Information security event reporting
- C. Information security event management
- D. Reporting information security incidents
Answer: B
Explanation:
Comprehensive and Detailed Explanation From Exact Extract ISO/IEC 27002:2022 standards:
Annex A in ISO/IEC 27001 refers directly to ISO/IEC 27002 for control guidance. In ISO/IEC 27002:2022, Clause 6.8 is titled:
"Information security event reporting - Information security events should be reported through appropriate management channels as quickly as possible." This control ensures breaches, incidents, or suspected issues are reported for action. The other options (B, C, D) are not the exact titles in Annex A. The official title isInformation security event reporting, confirming
NEW QUESTION # 28
Which of the following statements about the differences between an internal audit and a certification audit is true?
(1) An internal audit is conducted at planned intervals and a certification audit is conducted annually (2) An internal audit is known as a 1st party audit and a certification audit is known as a 3rd party audit
- A. Only 2 is true
- B. Both 1 and 2 are true
- C. Neither 1 or 2 is true
- D. Only 1 is true
Answer: A
Explanation:
ISO/IEC 27001 Clause 9.2 requires internal audits to be conducted at planned intervals, but it does not specify an annual frequency. Certification audits, under ISO/IEC 17021 rules, typically occur on a 3-year cycle with annual surveillance, not strictly "annually." This makes statement 1 inaccurate.
Audit types are defined in ISO/IEC 19011:
First-party audits: conducted internally by or on behalf of the organization (internal audits).
Third-party audits: conducted by independent external certification bodies.
NEW QUESTION # 29
Which attribute is NOT a required focus of continual ISMS improvement?
- A. Suitability
- B. Effectiveness
- C. Importance
- D. Adequacy
Answer: C
Explanation:
Clause 10.2 (Continual Improvement) specifies that the organization must"continually improve the suitability, adequacy and effectiveness of the information security management system." This makes it clear that three attributes are explicitly required to be addressed:
* Suitability: ensuring the ISMS continues to meet organizational needs in changing contexts.
* Adequacy: ensuring the ISMS covers the necessary scope and provides sufficient control coverage.
* Effectiveness: ensuring the ISMS achieves intended outcomes in protecting information security.
The word"importance"is not part of the continual improvement requirement. Importance is implicit in prioritization of risks and actions, but it is not a required continual improvement attribute in ISO/IEC 27001.
Therefore, optionD: Importanceis the correct choice as it is not specified.
This distinction reinforces that continual improvement is not about subjective importance, but about systematic enhancement of the ISMS'ssuitability, adequacy, and effectiveness.
NEW QUESTION # 30
When are the information security policies required to be reviewed, according to the Policies for information security control?
- A. At planned intervals and if significant changes occur
- B. Every six months
- C. Annually
- D. According to a schedule defined by the Certification Body
Answer: A
Explanation:
Comprehensive and Detailed Explanation From Exact Extract ISO/IEC 27002:2022 standards:
Annex A.5.1 (Policies for information security) specifies:
"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 clearly identifies the review frequency requirement: planned intervalsandwhenever there are significant changes. Options A and B (six-monthly or annually) are not prescribed by ISO - timing is left to the organization. Option C is also wrong, since Certification Bodies do not dictate policy review schedules.
Therefore, the verified correct answer isD.
NEW QUESTION # 31
Which factor is required to be determined when understanding the organization and its context?
- A. Internal issues affecting the purpose of the ISMS
- B. The ISO/IEC 27001 clauses which apply to the management system
- C. The information security objectives relevant to the ISMS
- D. The processes that will be required to operate the ISMS
Answer: A
Explanation:
Clause 4.1 specifies exactly what must be determined when establishing context: "The organization shall determine external and internal issues that are relevant to its purpose and that affect its ability to achieve the intended outcome(s) of its information security management system." This requirement is about understanding internal and external issues (e.g., culture, capabilities, regulatory environment) that influence the ISMS's effectiveness.
NEW QUESTION # 32
Which item is required to be included in an information security policy?
- A. A plan for the continual improvement of the information security management system
- B. A commitment to satisfy applicable requirements related to information security
- C. A framework enabling concerns with the information security policy to be addressed
- D. A Statement of Applicability which defines the necessary controls to be implemented
Answer: B
Explanation:
Clause 5.2 (Information security policy) requires that the policy:
"includes information security objectives (or provides a framework for setting them)"
"includes a commitment to satisfy applicable requirements related to information security"
"includes a commitment to continual improvement of the ISMS."
NEW QUESTION # 33
Which item is required to be included in an information security policy?
- A. A plan for the continual improvement of the information security management system
- B. A commitment to satisfy applicable requirements related to information security
- C. A framework enabling concerns with the information security policy to be addressed
- D. A Statement of Applicability which defines the necessary controls to be implemented
Answer: B
Explanation:
Clause 5.2 (Information security policy) requires that the policy:
* "includes information security objectives (or provides a framework for setting them)"
* "includes a commitment to satisfy applicable requirements related to information security"
* "includes a commitment to continual improvement of the ISMS."
Among the listed options, the exact mandatory requirement is"a commitment to satisfy applicable requirements related to information security". Option B partially reflects Clause 5.2 (commitment to continual improvement), but the wording given in the standard prioritizes the satisfaction of applicable requirements (e.g., legal, regulatory, contractual). Option C is not a policy requirement. Option D (Statement of Applicability) is a separate mandatory document (Clause 6.1.3) and not part of the policy itself.
Thus, the correct answer isA.
NEW QUESTION # 34
Which action must top management take to provide evidence of its commitment to the establishment, operation and improvement of the ISMS?
- A. Implementing the actions from internal audits
- B. Communicating feedback from interested parties to the organization
- C. Ensuring information security objectives are established
- D. Producing a risk assessment report
Answer: C
Explanation:
Clause 5.1 (Leadership and Commitment) requires top management to demonstrate leadership by:
"ensuring the information security policy and the information security objectives are established and are compatible with the strategic direction of the organization;"
"ensuring the integration of the ISMS requirements into the organization's processes;"
"ensuring that the resources needed for the ISMS are available;"
NEW QUESTION # 35
Which statement describes a requirement of an internal audit programme?
- A. The programme must consider the importance of the target processes
- B. All processes must be audited within a 3-year cycle
- C. Previous audit results are disregarded to ensure objectivity
- D. The programme must use third party auditors to ensure impartiality
Answer: A
Explanation:
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.
NEW QUESTION # 36
Which is a control title within Annex A of ISO/IEC 27001?
- A. Protection of documents
- B. Change control
- C. Responsibilities and procedures
- D. Information security in supplier relationships
Answer: D
Explanation:
In ISO/IEC 27002:2022, which provides control guidance for Annex A of ISO/IEC 27001, Clause
5.19 is titled: "Information security in supplier relationships."
This control requires organizations to ensure that information security is addressed in supplier agreements and relationships. It is part of the Organizational Controls theme.
NEW QUESTION # 37
Which activity is an operational planning and control requirement?
- A. Review the consequences of unintended changes
- B. Scheduling of second party audits
- C. Document information security objectives
- D. Perform information security risk assessments at planned intervals
Answer: A
Explanation:
Clause 8.1 (Operational planning and control) requires organizations to:
"Ensure that changes are controlled. The organization shall review the consequences of unintended changes, taking action to mitigate any adverse effects, as necessary." This requirement ensures that operational processes are planned, controlled, and adjusted where unexpected changes occur. Risk assessments (B) are covered in Clause 6.1.2 (Planning), not operations. Scheduling second-party audits (C) is not an ISMS requirement but part of supplier/customer arrangements. Documenting objectives (D) belongs to Clause 6.2 (Planning).
Thus, the required operational planning and control activity is A: Review the consequences of unintended changes.
NEW QUESTION # 38
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. Records of management decisions related to continual improvement
- C. Third party information security awareness materials
- D. The budget assigned to operate the ISMS and its related allocations
Answer: B
Explanation:
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.
NEW QUESTION # 39
Which is a control title within Annex A of ISO/IEC 27001?
- A. Protection of documents
- B. Change control
- C. Responsibilities and procedures
- D. Information security in supplier relationships
Answer: D
Explanation:
Comprehensive and Detailed Explanation From Exact Extract ISO/IEC 27002:2022 standards:
In ISO/IEC 27002:2022, which provides control guidance for Annex A of ISO/IEC 27001, Clause 5.19 is titled:"Information security in supplier relationships." This control requires organizations to ensure that information security is addressed in supplier agreements and relationships. It is part of theOrganizational Controls theme. The other options are not control titles in Annex A:
* "Responsibilities and procedures" (B) was used in older standards like ISO/IEC 27001:2005 but no longer exists.
* "Protection of documents" (C) relates to document control but is not a specific Annex A control.
* "Change control" (D) is relevant to ITIL/ITSM but not listed as a control title in Annex A.
Therefore, the correct Annex A control title isA: Information security in supplier relationships.
NEW QUESTION # 40
Which of the following best describes a security control?
- A. A weakness in an asset
- B. A measure that modifies risk
- C. A legal requirement
- D. A type of cyberattack
Answer: B
Explanation:
A security control is any measure that modifies risk by preventing, detecting, correcting, or reducing the impact of security incidents. Controls may be administrative, physical, or technical, depending on the organization's needs.
NEW QUESTION # 41
Which statement about the conduct of audits is true?
- A. During Stage 1 of a certification audit, evidence is collected by observing activities
- B. Third party audits are conducted by a customer of the organization
- C. One of the focus areas for a surveillance audit is the output from internal audits and management reviews
- D. The certificate issued after a successful re-certification audit in typical schemes lasts for one year
Answer: C
Explanation:
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 the results of internal audits and management reviews, ensuring that the organization maintains its ISMS between certification cycles.
NEW QUESTION # 42
Which output is a required result from risk analysis?
- A. Determined levels of risk
- B. Risk treatment control options
- C. Prioritized risks for treatment
- D. Risk acceptance criteria
Answer: A
Explanation:
Clause 6.1.2 (d) states that duringrisk analysis, the organization shall:
* "assess the potential consequences that would result if the risks identified... were to materialize;"
* "assess the realistic likelihood of the occurrence of the risks identified;"
* "determine the levels of risk."
This makes it clear that the requiredoutput of risk analysis is the determined levels of risk. Risk acceptance criteria (A) are set earlier in 6.1.2(a), treatment control options (C) belong to 6.1.3, and prioritization (D) is part of risk evaluation (6.1.2 e). Therefore, the verified correct output isB: Determined levels of risk.
NEW QUESTION # 43
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APMG-International ISO-IEC-27001-Foundation Exam Syllabus Topics:
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