Clauses Flashcards

1
Q

4.1

A

Context of organization

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2
Q

4.2

A

Understanding needs and expectations of interested parties

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3
Q

4.3

A

Scope of ISMS

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4
Q

4.4

A

ISMS

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5
Q

5.1

A

Leadership and Commitment

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6
Q

5.2

A

Policy

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7
Q

5.3

A

Organizational Roles, Responsibilities, Authorities

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8
Q

6.1

A

Addressing risk and opportunities

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9
Q

6.1.1, 6.1.2, 6.1.3

A

IS Risk Assessment,
IS Risk Treatment,

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10
Q

6.2

A

IS objectives and planning to achieve them

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11
Q

6.3

A

Planning of Changes

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12
Q

7.1

A

Resources

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13
Q

7.2

A

Competence

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14
Q

7.3

A

Awareness

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15
Q

7.4

A

Communication

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16
Q

7.5.1

A

Documented Information
By ISMS
By organization

17
Q

7.5.2

A

Creating and updating

18
Q

7.5.3

A

Control of documented Information

19
Q

8.1

A

Operation planning and control

20
Q

8.2

A

Result of IS Risk Assessment

21
Q

8.3

A

Result of Risk Treatment

22
Q

9.1

A

Monitor and Measure Performance Evaluation

23
Q

9.2

A

Evidence of Internal Audit
4 items:
Internal audit programme
Pelaksanaan internal audit programme
KAK
bukti audit

24
Q

9.3

A

Management Review
MoM
Daftar hadir
Materi MR

25
Q

10.1

A

Nonconformity, action taken
Result of CA

26
Q

10.2

A

Continual improvement