ISO/IEC 27005 Fundamentals: sample practice worksheet

Fictional practice only. Use invented details; do not enter personal, client or confidential data.
This preview is not a completed assessment, legal opinion, audit or certification.

Exercise: Practical Exercise: A Business Application Assessment
Assess a fictional customer portal, compare two treatment options and record residual risk. Produce a starter register and three actions with owners and review dates.

1. Describe the fictional organisation, process or system and its scope.

2. Identify three relevant risks or obligations. For each, record a control, owner and evidence you would request.

3. List assumptions, gaps and two questions to ask before relying on the result.

4. Propose one next action and explain how you would check that it worked.

Learning takeaway: An information security risk register and treatment decision worksheet.

Participants receive an Orbix Certificate of Completion upon full attendance. This introductory course does not confer professional certification or establish an organisation's compliance. Further implementation and assessment depend on the organisation's scope and obligations.

Programme: https://orbixtech.my/training-iso-27005-information-security-risk-fundamentals-malaysia