Free ISO-ISMS-CIA – ISO 27001 ISMS - Certified Internal Auditor Practice Test Question

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• ○ Requirements for an ISMS
• ○ Guidance for network design
• ○ Rules for software coding
• ○ Methods for product testing

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• ○ The ITIL service lifecycle
• ○ The Annex SL structure
• ○ The COBIT governance framework
• ○ The Agile sprint framework

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• ○ Employee salary bands only
• ○ Supplier profit margins only
• ○ Boundaries and applicability clearly
• ○ Customer pricing tiers only

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• ○ The audit checklist document
• ○ The meeting minutes document
• ○ The incident log document
• ○ The information security policy

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• ○ Selected controls and justifications
• ○ Auditor travel expenses only
• ○ Training attendance lists only
• ○ Software licence keys only

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• ○ ISO 9001 quality requirements
• ○ ISO 27007 auditing guidance
• ○ ISO 14001 environmental requirements
• ○ ISO 45001 safety requirements

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• ○ ISMS scope documentation record
• ○ Information security policy document
• ○ Employee holiday request forms
• ○ Office decoration guidance notes

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• ○ Both set product specifications
• ○ ISO 27001 sets requirements
• ○ Both certify individual auditors
• ○ ISO 19011 gives guidance

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• ○ Automatic certificate renewal granted
• ○ Elimination of security risks
• ○ Evidence of ISMS conformity
• ○ Inputs to management review

Answer is in the explanation below.

Answer is in the explanation below.

Answer is in the explanation below.