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You are performing an ISMS audit at a residential nursing home called ABC that provides healthcare services. You find all nursing home residents wear an electronic wristband for monitoring their location, heartbeat, and blood pressure always. You learned that the electronic wristband automatically uploads all data to the artificial intelligence (AI) cloud server for healthcare monitoring and analysis by healthcare staff.
To verify the scope of ISMS, you interview the management system representative (MSR) who explains that the ISMS scope covers an outsourced data center.
Select three options for the audit evidence you need to find to verify the scope of the ISMS.
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C, D, G
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Explanation
According to ISO 27001:2022 clause 4.3, the organisation shall determine the scope of the information security management system (ISMS) by considering the internal and external issues, the requirements of interested parties, and the interfaces and dependencies with other organisations12 In this case, the ISMS scope covers an outsourced data center that hosts the artificial intelligence (AI) cloud server for healthcare monitoring and analysis of the residents’ data. Therefore, the audit evidence you need to find to verify the scope of the ISMS should include: The auditee has identified the governmental authorities’ needs and expectations on healthcare services and patient data handling. This is an external issue and an interested party requirement that affects the ISMS scope, as the auditee has to comply with the relevant laws and regulations regarding the quality, safety, and privacy of healthcare services and patient data12 The auditee has identified the resident’s needs and expectations on how they should protect the resident’s personal data. This is an external issue and an interested party requirement that affects the ISMS scope, as the auditee has to ensure the confidentiality, integrity, and availability of the resident’s personal data that is collected, processed, and stored by the electronic wristband and the AI cloud server12 The IT service agreement with the data center where the artificial intelligence (AI) cloud server is located. This is an interface and dependency with another organisation that affects the ISMS scope, as the auditee has to control the externally provided processes, products, and services that are relevant to the ISMS, and to implement appropriate contractual requirements related to information security12 The following options are not relevant or sufficient for verifying the scope of the ISMS: The auditee has identified the resident’s needs and expectations on the facility and environmental safety. This is an external issue and an interested party requirement, but it does not affect the ISMS scope, as it is not related to information security12 The auditee has ISO 9001 certification. This is an indication of the auditee’s quality management system, but it does not verify the scope of the ISMS, as it is not related to information security12 The auditee has identified the resident’s needs and expectations on the comfort facility, medical professional’s competence, and clean environment. These are external issues and interested party requirements, but they do not affect the ISMS scope, as they are not related to information security12 The auditee has identified the resident’s needs and expectations on healthcare medical treatment services. These are external issues and interested party requirements, but they do not verify the scope of the ISMS, as they are not specific to information security12 The auditee is considering the purchase of a healthcare monitoring app from an external software company. This is a potential change that may affect the ISMS scope in the future, but it does not verify the current scope of the ISMS, as it is not yet implemented or controlled12 [References:, 1: ISO/IEC 27001:2022 Lead Auditor (Information Security Management Systems) Course by CQI and IRCA Certified Training 1 2: ISO/IEC 27001 Lead Auditor Training Course by PECB 2, , ]
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You are performing an ISMS audit at a European-based residential
nursing home called ABC that provides healthcare services. You find all
nursing home residents wear an electronic wristband for monitoring
their location, heartbeat, and blood pressure always. You learned that
the electronic wristband automatically uploads all data to the artificial
intelligence (AI) cloud server for healthcare monitoring and analysis by
healthcare staff.
The next step in your audit plan is to verify that the information security
policy and objectives have been established by top management.
During the audit, you found the following audit evidence.
Match the audit evidence to the corresponding requirement in ISO/IEC 27001:2022.
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Answer:
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An organisation is looking for management system initial certification. Please identify the sequence of the activities to be undertaken by the organisation.
To complete the sequence click on the blank section you want to complete so that it is highlighted in red, and then click on the applicable text from the options below. Alternatively, you may drag and drop the options to the appropriate blank section.
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Answer:
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Explanation
The correct sequence of activities is: Establish the management system Plan the audit programme Conduct internal audits Hold a Management Review Engage a Certification Body for stage 1 and stage 2 audits Complete any corrective actions Comprehensive but Short Explanation: = According to the PECB Candidate Handbook - ISO/IEC 27001 Lead Auditor, the steps for achieving certification are as follows1: Establish the management system: This involves defining the scope, objectives, policies, procedures, and controls of the ISMS, as well as ensuring the availability of resources and top management commitment. Plan the audit programme: This involves defining the audit objectives, criteria, scope, frequency, methods, and responsibilities for conducting internal audits of the ISMS. Conduct internal audits: This involves verifying the conformity and effectiveness of the ISMS, as well as identifying any nonconformities or opportunities for improvement. Hold a Management Review: This involves reviewing the performance and suitability of the ISMS, as well as deciding on any changes or actions needed to improve it. Engage a Certification Body for stage 1 and stage 2 audits: This involves selecting a reputable and accredited certification body to conduct an external audit of the ISMS, consisting of two stages: a documentation review and an on-site assessment. Complete any corrective actions: This involves addressing any nonconformities or findings identified by the certification body, and providing evidence of their implementation and effectiveness. = 1: PECB Candidate Handbook - ISO/IEC 27001 Lead Auditor, pages 25-26. |
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Find answers to the most common questions about the PECB ISO-IEC-27001-Lead-Auditor exam, including what it is, how to prepare, and how it can boost your career.
The PECB ISO-IEC-27001-Lead-Auditor certification is a globally-acknowledged credential that is awarded to candidates who pass this certification exam by obtaining the required passing score. This credential attests and validates the candidates' knowledge and hands-on skills in domains covered in the PECB ISO-IEC-27001-Lead-Auditor certification syllabus. The PECB ISO-IEC-27001-Lead-Auditor certified professionals with their verified proficiency and expertise are trusted and welcomed by hiring managers all over the world to perform leading roles in organizations. The success in PECB ISO-IEC-27001-Lead-Auditor certification exam can be ensured only with a combination of clear knowledge on all exam domains and securing the required practical training. Like any other credential, PECB ISO-IEC-27001-Lead-Auditor certification may require periodic renewal to stay current with new innovations in the concerned domains.