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ISO 27001; ANNEX A CONTROLS EXAM QUESTIONS AND ANSWERS
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ISO 27001; ANNEX A CONTROLS EXAM QUESTIONS AND ANSWERS...
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ISO 27001; ANNEX A CONTROLS EXAM QUESTIONS ANDANSWERS
5.1: Policies for information security - ANSWER Information security
policy and topic-specific policies shall 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.
5.2: Information security roles and responsibilities - ANSWER
Information security roles and responsibilities shall be defined and
allocated according to the organization needs.
5.3: Segregation of duties - ANSWER Conflicting duties and conflicting
areas of responsibility shall be segregated.
5.4: Management responsibilities - ANSWER Management shall require
all personnel to apply information security in accordance with the
established information security policy, topic-specific policies and
procedures of the organization.
5.5: Contact with authorities - ANSWER The organization shall establish
and maintain contact with relevant authorities.
5.6: Contact with special interest groups - ANSWER The organization
shall establish and maintain contact with special interest groups or other
specialist security forums and professional associations.
5.7: Threat Intelligence - ANSWER Information relating to information
security threats shall be collected and analysed to produce threat
intelligence.
5.8: Information security in project management - ANSWER Information
security shall be integrated into project management.
, 5.9: Inventory of information and other associated assets - ANSWER An
inventory of information and other associated assets, including owners,
shall be developed and maintained.
5.10: Acceptable use of information and other associated assets -
ANSWER Rules for the acceptable use and procedures for handling
information and other associated assets shall be identified, documented
and implemented.
5.11: Return of assets - ANSWER Personnel and other interested
parties as appropriate shall return all the organization's assets in their
possession upon change or termination of their employment, contract or
agreement.
5.12: Classification of information - ANSWER Information shall be
classified according to the information security needs of the organization
based on confidentiality, integrity, availability and relevant interested
party requirements.
5.13: Labelling of information - ANSWER An appropriate set of
procedures for information labelling shall be developed and implemented
in accordance with the information classification scheme adopted by the
organization.
5.14: Information transfer - ANSWER Information transfer rules,
procedures, or agreements shall be in place for all types of transfer
facilities within the organization and between the organization and other
parties.
5.15: Access control - ANSWER Rules to control physical and logical
access to information and other associated assets shall be established
and implemented based on business and information security
requirements.
5.16: Identity management - ANSWER The full life cycle of identities
shall be managed.
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