APMG-International ISO-IEC-27001-Foundation Exam Dumps - Actual Questions Answers

Clause 6.1.3 (d) requires that the organization“produce a Statement of Applicability that contains the necessary controls (see Annex A), and justification for inclusions, whether they are implemented or not, and the justification for exclusions.”

This is the defining requirement of the SoA: it documents which Annex A controls are relevant, which are implemented, and the justification for inclusion/exclusion. While the ISMS scope (A) is documented in Clause 4.3, and risk evaluation criteria (C) are defined in Clause 6.1.2, these do not belong in the SoA. The SoA does not describe the full risk assessment approach (B); that is part of the risk assessment methodology. Therefore, the mandatory requirement for the SoA isjustification for including (or excluding) each information security control.

Comprehensive and Detailed Explanation From Exact Extract ISO/IEC 27001:2022 standards and certification guidance:

Before a certification audit can begin, thescope of the ISMSmust be clearly defined and agreed with the Certification Body. ISO/IEC 27001 Clause 4.3 requires: “The scope shall be available as documented information.”

Certification Bodies require this scope statement to plan audit duration, resources, and coverage. Only after the scope is agreed does the Stage 1 audit begin, which reviews documented information and readiness. Stage 2 focuses on implementation and effectiveness. Evidence of corrective actions (C) is checked at Stage 2 if issues were identified earlier. Records provision (D) occurs during Stage 2, not first.

Thus, the first step in preparing for certification isA: Agreeing the scope of the ISMS with the Certification Body auditor.

Comprehensive and Detailed Explanation From Exact Extract ISO/IEC 27000 standards:

ISO/IEC 27000 defines:

Risk analysis: “process to comprehend the nature of risk and to determine the level of risk” (Clause 3.58).

Risk assessment: the overall process of risk identification, risk analysis, and risk evaluation.

Risk evaluation: compares results of risk analysis against risk criteria to determine priority.

Risk management: coordinated activities to direct and control an organization with regard to risk.

Therefore, the missing word in the given definition is“analysis”.

This is important for ISMS implementation: organizations must understand the distinctions. Risk analysis is the core technical evaluation stage, while assessment is the broader process including evaluation, and management refers to the overall governance of risks.

Thus, the correct verified answer isB: Analysis.