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ISO/IEC 20000 Lead Implementer問題集でISOIEC20000LI試験完全版問題で試験学習ガイド
質問 # 19
Based on scenario 5. Socket Inc. decided to assign users lo a separate network when accessing cloud storage tiles. What does this ensure?
- A. Belter security when using cloud storage files
- B. Creation of backup copies of files
- C. Elimination of risks related to the use of cloud storage services
正解：A
質問 # 20
Which of the following statements regarding information security risk is NOT correct?
- A. Information security risk is associated with the potential that the vulnerabilities of an information asset may be exploited by threats
- B. Information security risk cannot be accepted without being treated or during the process of risk treatment
- C. Information security risk can be expressed as the effect of uncertainty on information security objectives
正解：B
解説：
According to ISO/IEC 27001:2022, information security risk can be accepted as one of the four possible options for risk treatment, along with avoiding, modifying, or sharing the risk12. Risk acceptance means that the organization decides to tolerate the level of risk without taking any further action to reduce it3. Risk acceptance can be done before, during, or after the risk treatment process, depending on the organization's risk criteria and the residual risk level4.
References: 1: ISO 27001 Risk Assessments | IT Governance UK 2: ISO 27001 Risk Assessment: 7 Step Guide - IT Governance UK Blog 3: ISO 27001 Clause 6.1.2 Information security risk assessment process 4:
ISO 27001 Risk Assessment & Risk Treatment: The Complete Guide - Advisera
質問 # 21
Based on scenario 5. Socket Inc. decided to use cloud storage to store customers' personal data considering that the identified risks have low likelihood and high impact, is this acceptable?
- A. No. because the identified risks fall above the risk acceptable criteria threshold
- B. Yes. because the calculated level of risk is below the acceptable threshold
- C. No, because the impact of the identified risks is considered in he high
正解：C
質問 # 22
Who should be involved, among others, in the draft, review, and validation of information security procedures?
- A. An external expert
- B. The employees in charge of ISMS operation
- C. The information security committee
正解：C
解説：
According to ISO/IEC 27001:2022, clause 7.5.1, the organization shall ensure that the documented information required by the ISMS and by this document is controlled to ensure that it is available and suitable for use, where and when it is needed, and that it is adequately protected. This includes ensuring that the documented information is reviewed and approved for suitability and adequacy. The information security procedures are part of the documented information that supports the operation of the ISMS processes and the implementation of the information security controls. Therefore, they should be drafted, reviewed, and validated by the information security committee, which is the group of people responsible for overseeing the ISMS and ensuring its alignment with the organization's objectives and strategy. The information security committee should include representatives from different functions and levels of the organization, as well as external experts if needed. The information security committee should also ensure that the information security procedures are communicated to the relevant employees and other interested parties, and that they are periodically reviewed and updated as necessary.
References:
* ISO/IEC 27001:2022, Information security, cybersecurity and privacy protection - Information security management systems - Requirements, clauses 5.3, 7.5.1, and 9.3
* ISO/IEC 27001:2022 Lead Implementer objectives and content, 4 and 5
質問 # 23
Scenario 5: Operaze is a small software development company that develops applications for various companies around the world. Recently, the company conducted a risk assessment to assess the information security risks that could arise from operating in a digital landscape. Using different testing methods, including penetration Resting and code review, the company identified some issues in its ICT systems, including improper user permissions, misconfigured security settings, and insecure network configurations. To resolve these issues and enhance information security, Operaze decided to implement an information security management system (ISMS) based on ISO/IEC 27001.
Considering that Operaze is a small company, the entire IT team was involved in the ISMS implementation project. Initially, the company analyzed the business requirements and the internal and external environment, identified its key processes and activities, and identified and analyzed the interested parties In addition, the top management of Operaze decided to Include most of the company's departments within the ISMS scope.
The defined scope included the organizational and physical boundaries. The IT team drafted an information security policy and communicated it to all relevant interested parties In addition, other specific policies were developed to elaborate on security issues and the roles and responsibilities were assigned to all interested parties.
Following that, the HR manager claimed that the paperwork created by ISMS does not justify its value and the implementation of the ISMS should be canceled However, the top management determined that this claim was invalid and organized an awareness session to explain the benefits of the ISMS to all interested parties.
Operaze decided to migrate Its physical servers to their virtual servers on third-party infrastructure. The new cloud computing solution brought additional changes to the company Operaze's top management, on the other hand, aimed to not only implement an effective ISMS but also ensure the smooth running of the ISMS operations. In this situation, Operaze's top management concluded that the services of external experts were required to implement their information security strategies. The IT team, on the other hand, decided to initiate a change in the ISMS scope and implemented the required modifications to the processes of the company.
Based on the scenario above, answer the following question:
What led Operaze to implement the ISMS?
- A. Identification of assets
- B. Identification of threats
- C. Identification of vulnerabilities
正解：C
解説：
According to the scenario, Operaze conducted a risk assessment to assess the information security risks that could arise from operating in a digital landscape. Using different testing methods, including penetration testing and code review, the company identified some issues in its ICT systems, such as improper user permissions, misconfigured security settings, and insecure network configurations. These issues are examples of vulnerabilities, which are weaknesses or gaps in the protection of an asset that can be exploited by a threat.
Therefore, the identification of vulnerabilities led Operaze to implement the ISMS.
References:
* ISO/IEC 27001:2022 Lead Implementer Training Course Guide1
* ISO/IEC 27001:2022 Lead Implementer Info Kit2
質問 # 24
Scenario 3: Socket Inc is a telecommunications company offering mainly wireless products and services. It uses MongoDB. a document model database that offers high availability, scalability, and flexibility.
Last month, Socket Inc. reported an information security incident. A group of hackers compromised its MongoDB database, because the database administrators did not change its default settings, leaving it without a password and publicly accessible.
Fortunately. Socket Inc. performed regular information backups in their MongoDB database, so no information was lost during the incident. In addition, a syslog server allowed Socket Inc. to centralize all logs in one server. The company found out that no persistent backdoor was placed and that the attack was not initiated from an employee inside the company by reviewing the event logs that record user faults and exceptions.
To prevent similar incidents in the future, Socket Inc. decided to use an access control system that grants access to authorized personnel only. The company also implemented a control in order to define and implement rules for the effective use of cryptography, including cryptographic key management, to protect the database from unauthorized access The implementation was based on all relevant agreements, legislation, and regulations, and the information classification scheme. To improve security and reduce the administrative efforts, network segregation using VPNs was proposed.
Lastly, Socket Inc. implemented a new system to maintain, collect, and analyze information related to information security threats, and integrate information security into project management.
Based on the scenario above, answer the following question:
Which security control does NOT prevent information security incidents from recurring?
- A. Privileged access rights
- B. Information backup
- C. Segregation of networks
正解：B
解説：
Information backup is a corrective control that aims to restore the information in case of data loss, corruption, or deletion. It does not prevent information security incidents from recurring, but rather mitigates their impact.
The other options are preventive controls that reduce the likelihood of information security incidents by limiting the access to authorized personnel, segregating the networks, and using cryptography. These controls can help Socket Inc. avoid future attacks on its MongoDB database by addressing the vulnerabilities that were exploited by the hackers.
References:
* ISO 27001:2022 Annex A 8.13 - Information Backup1
* ISO 27001:2022 Annex A 8.1 - Access Control Policy2
* ISO 27001:2022 Annex A 8.2 - User Access Management3
* ISO 27001:2022 Annex A 8.3 - User Responsibilities4
* ISO 27001:2022 Annex A 8.4 - System and Application Access Control
* ISO 27001:2022 Annex A 8.5 - Cryptography
* ISO 27001:2022 Annex A 8.6 - Network Security Management
質問 # 25
Scenario 6: Skyver offers worldwide shipping of electronic products, including gaming consoles, flat-screen TVs. computers, and printers. In order to ensure information security, the company has decided to implement an information security management system (ISMS) based on the requirements of ISO/IEC 27001.
Colin, the company's best information security expert, decided to hold a training and awareness session for the personnel of the company regarding the information security challenges and other information security- related controls. The session included topics such as Skyver's information security approaches and techniques for mitigating phishing and malware.
One of the participants in the session is Lisa, who works in the HR Department. Although Colin explains the existing Skyver's information security policies and procedures in an honest and fair manner, she finds some of the issues being discussed too technical and does not fully understand the session. Therefore, in a lot of cases, she requests additional help from the trainer and her colleagues Based on the last paragraph of scenario 6, which principles of an effective communication strategy did Colin NOT follow?
- A. Appropriateness and clarity
- B. Credibility and responsiveness
- C. Transparency and credibility
正解：A
解説：
According to ISO/IEC 27001 : 2022 Lead Implementer, an effective communication strategy should follow some principles, such as transparency, credibility, appropriateness, clarity, responsiveness, and consistency.
These principles help to ensure that the communication is relevant, accurate, understandable, timely, and coherent. Based on the last paragraph of scenario 6, it seems that Colin did not follow the principles of appropriateness and clarity. Appropriateness means that the communication should be tailored to the needs, expectations, and level of understanding of the audience. Clarity means that the communication should be simple, concise, and precise, avoiding ambiguity and jargon. However, Colin explained the information security issues in a too technical manner, which made Lisa confused and unable to comprehend the session.
Therefore, Colin should have adapted his communication style and content to suit the HR personnel, who may not have the same technical background as him.
References:
* ISO/IEC 27001 : 2022 Lead Implementer Study guide and documents, section 7.4 Communication
* ISO/IEC 27001 : 2022 Lead Implementer Info Kit, page 12, Information security communication
* 1, ISO 27001 Communication Plan - How to create a good one
* 2, ISO 27001 Clause 7.4 - Ultimate Certification Guide
質問 # 26
Based on scenario 8. how does the HealthGenic's negligence affect the ISMS certificate?
- A. HealthGenic will be able to renew the ISMS certificate, as they did not detect any information security incident in the past two years
- B. HealthGenic might not be able to renew the ISMS certificate, as the internal audit lasted longer than planned
- C. HealthGenic might not be able to renew the ISMS certificate, as it has not conducted management reviews at planned intervals
正解：C
質問 # 27
Scenario 3: Socket Inc is a telecommunications company offering mainly wireless products and services. It uses MongoDB. a document model database that offers high availability, scalability, and flexibility.
Last month, Socket Inc. reported an information security incident. A group of hackers compromised its MongoDB database, because the database administrators did not change its default settings, leaving it without a password and publicly accessible.
Fortunately. Socket Inc. performed regular information backups in their MongoDB database, so no information was lost during the incident. In addition, a syslog server allowed Socket Inc. to centralize all logs in one server. The company found out that no persistent backdoor was placed and that the attack was not initiated from an employee inside the company by reviewing the event logs that record user faults and exceptions.
To prevent similar incidents in the future, Socket Inc. decided to use an access control system that grants access to authorized personnel only. The company also implemented a control in order to define and implement rules for the effective use of cryptography, including cryptographic key management, to protect the database from unauthorized access The implementation was based on all relevant agreements, legislation, and regulations, and the information classification scheme. To improve security and reduce the administrative efforts, network segregation using VPNs was proposed.
Lastly, Socket Inc. implemented a new system to maintain, collect, and analyze information related to information security threats, and integrate information security into project management.
Socket Inc. has implemented a control for the effective use of cryptography and cryptographic key management. Is this compliant with ISO/IEC 27001' Refer to scenario 3.
- A. Yes, the control for the effective use of the cryptography can include cryptographic key management
- B. No, the control should be implemented only for defining rules for cryptographic key management
- C. No, because the standard provides a separate control for cryptographic key management
正解：A
解説：
According to ISO/IEC 27001:2022, Annex A.8.24, the control for the effective use of cryptography is intended to ensure proper and effective use of cryptography to protect the confidentiality, authenticity, and/or integrity of information. This control can include cryptographic key management, which is the process of generating, distributing, storing, using, and destroying cryptographic keys in a secure manner. Cryptographic key management is essential for ensuring the security and functionality of cryptographic solutions, such as encryption, digital signatures, or authentication.
The standard provides the following guidance for implementing this control:
* A policy on the use of cryptographic controls should be developed and implemented.
* The policy should define the circumstances and conditions in which the different types of cryptographic controls should be used, based on the information classification scheme, the relevant agreements, legislation, and regulations, and the assessed risks.
* The policy should also define the standards and techniques to be used for each type of cryptographic control, such as the algorithms, key lengths, key formats, and key lifecycles.
* The policy should be reviewed and updated regularly to reflect the changes in the technology, the business environment, and the legal requirements.
* The cryptographic keys should be managed through their whole lifecycle, from generation to destruction, in a secure and controlled manner, following the principles of need-to-know and segregation of duties.
* The cryptographic keys should be protected from unauthorized access, disclosure, modification, loss, or theft, using appropriate physical and logical security measures, such as encryption, access control, backup, and audit.
* The cryptographic keys should be changed or replaced periodically, or when there is a suspicion of compromise, following a defined process that ensures the continuity of the cryptographic services and the availability of the information.
* The cryptographic keys should be securely destroyed when they are no longer required, or when they reach their end of life, using methods that prevent their recovery or reconstruction.
References:
* ISO/IEC 27001:2022 Lead Implementer Course Guide1
* ISO/IEC 27001:2022 Lead Implementer Info Kit2
* ISO/IEC 27001:2022 Information Security Management Systems - Requirements3
* ISO/IEC 27002:2022 Code of Practice for Information Security Controls4
* Understanding Cryptographic Controls in Information Security5
質問 # 28
Scenario 5: Operaze is a small software development company that develops applications for various companies around the world. Recently, the company conducted a risk assessment to assess the information security risks that could arise from operating in a digital landscape. Using different testing methods, including penetration Resting and code review, the company identified some issues in its ICT systems, including improper user permissions, misconfigured security settings, and insecure network configurations. To resolve these issues and enhance information security, Operaze decided to implement an information security management system (ISMS) based on ISO/IEC 27001.
Considering that Operaze is a small company, the entire IT team was involved in the ISMS implementation project. Initially, the company analyzed the business requirements and the internal and external environment, identified its key processes and activities, and identified and analyzed the interested parties In addition, the top management of Operaze decided to Include most of the company's departments within the ISMS scope.
The defined scope included the organizational and physical boundaries. The IT team drafted an information security policy and communicated it to all relevant interested parties In addition, other specific policies were developed to elaborate on security issues and the roles and responsibilities were assigned to all interested parties.
Following that, the HR manager claimed that the paperwork created by ISMS does not justify its value and the implementation of the ISMS should be canceled However, the top management determinedthat this claim was invalid and organized an awareness session to explain the benefits of the ISMS to all interested parties.
Operaze decided to migrate Its physical servers to their virtual servers on third-party infrastructure. The new cloud computing solution brought additional changes to the company Operaze's top management, on the other hand, aimed to not only implement an effective ISMS but also ensure the smooth running of the ISMS operations. In this situation, Operaze's top management concluded that the services of external experts were required to implement their information security strategies. The IT team, on the other hand, decided to initiate a change in the ISMS scope and implemented the required modifications to the processes of the company.
Based on scenario 5. which committee should Operaze create to ensure the smooth running of the ISMS?
- A. Operational committee
- B. Management committee
- C. Information security committee
正解：C
解説：
According to ISO/IEC 27001:2022, clause 5.1, the top management of an organization is responsible for ensuring the leadership and commitment for the ISMS. However, the top management may delegate some of its responsibilities to an information security committee, which is a group of people who oversee the ISMS and provide guidance and support for its implementation and operation. The information security committee may include representatives from different departments, functions, or levels of the organization, as well as external experts or consultants. The information security committee may have various roles and responsibilities, such as:
* Establishing the information security policy and objectives
* Approving the risk assessment and risk treatment methodology and criteria
* Reviewing and approving the risk assessment and risk treatment results and plans
* Monitoring and evaluating the performance and effectiveness of the ISMS
* Reviewing and approving the internal and external audit plans and reports
* Initiating and approving corrective and preventive actions
* Communicating and promoting the ISMS to all interested parties
* Ensuring the alignment of the ISMS with the strategic direction and objectives of the organization
* Ensuring the availability of resources and competencies for the ISMS
* Ensuring the continual improvement of the ISMS
Therefore, in scenario 5, Operaze should create an information security committee to ensure the smooth running of the ISMS, as this committee would provide the necessary leadership, guidance, and support for the ISMS implementation and operation.
References: ISO/IEC 27001:2022, clause 5.1; PECB ISO/IEC 27001 Lead Implementer Course, Module 4, slide 9.
質問 # 29
Based on scenario 5, what can be considered as a residual risk to Socket Inc.?
- A. The use of passwords with at least 12 characters containing a mixture of uppercase and lowercase letters, symbols, and numbers
- B. Files arc decrypted once the user is authenticated
- C. Users with access to cloud storage files are segregated on a separate network
正解：B
質問 # 30
Scenario 4: TradeB. a commercial bank that has just entered the market, accepts deposits from its clients and offers basic financial services and loans for investments. TradeB has decided to implement an information security management system (ISMS) based on ISO/IEC 27001 Having no experience of a management
[^system implementation, TradeB's top management contracted two experts to direct and manage the ISMS implementation project.
First, the project team analyzed the 93 controls of ISO/IEC 27001 Annex A and listed only the security controls deemed applicable to the company and their objectives Based on this analysis, they drafted the Statement of Applicability. Afterward, they conducted a risk assessment, during which they identified assets, such as hardware, software, and networks, as well as threats and vulnerabilities, assessed potential consequences and likelihood, and determined the level of risks based on three nonnumerical categories (low, medium, and high). They evaluated the risks based on the risk evaluation criteria and decided to treat only the high risk category They also decided to focus primarily on the unauthorized use of administrator rights and system interruptions due to several hardware failures by establishing a new version of the access control policy, implementing controls to manage and control user access, and implementing a control for ICT readiness for business continuity Lastly, they drafted a risk assessment report, in which they wrote that if after the implementation of these security controls the level of risk is below the acceptable level, the risks will be accepted Based on scenario 4, the fact that TradeB defined the level of risk based on three nonnumerical categories indicates that;
- A. The level of risk will be evaluated using quantitative analysis
- B. The level of risk will be defined using a formula
- C. The level of risk will be evaluated against qualitative criteria
正解：C
解説：
Qualitative risk assessment is a method of evaluating risks based on nonnumerical categories, such as low, medium, and high. It is often used when there is not enough data or resources to perform a quantitative risk assessment, which involves numerical values and calculations. Qualitative risk assessment relies on the subjective judgment and experience of the risk assessors, and it can be influenced by various factors, such as the context, the stakeholders, and the criteria. According to ISO/IEC 27001:2022, Annex A, control A.8.2.1 states: "The organization shall define and apply an information security risk assessment process that: ... d) identifies the risk owners; e) analyses the risks: i) assesses the consequences that would result if the risks identified were to materialize; ii) assesses the realistic likelihood of the occurrence of the risks; f) identifies and evaluates options for the treatment of risks; g) determines the levels of residual risk and whether these are acceptable; and h) identifies the risk owners for the residual risks." Therefore, TradeB's decision to define the level of risk based on three nonnumerical categories indicates that they used a qualitative risk assessment process.
References:
* ISO/IEC 27001:2022, Annex A, control A.8.2.1
* PECB ISO/IEC 27001 Lead Implementer Course, Module 7, slides 12-13
質問 # 31
Scenario 3: Socket Inc is a telecommunications company offering mainly wireless products and services. It uses MongoDB. a document model database that offers high availability, scalability, and flexibility.
Last month, Socket Inc. reported an information security incident. A group of hackers compromised its MongoDB database, because the database administrators did not change its default settings, leaving it without a password and publicly accessible.
Fortunately. Socket Inc. performed regular information backups in their MongoDB database, so no information was lost during the incident. In addition, a syslog server allowed Socket Inc. to centralize all logs in one server. The company found out that no persistent backdoor was placed and that the attack was not initiated from an employee inside the company by reviewing the event logs that record user faults and exceptions.
To prevent similar incidents in the future, Socket Inc. decided to use an access control system that grants access to authorized personnel only. The company also implemented a control in order to define and implement rules for the effective use of cryptography, including cryptographic key management, to protect the database from unauthorized access The implementation was based on all relevant agreements, legislation, and regulations, and the information classification scheme. To improve security and reduce the administrative efforts, network segregation using VPNs was proposed.
Lastly, Socket Inc. implemented a new system to maintain, collect, and analyze information related to information security threats, and integrate information security into project management.
Based on scenario 3, what would help Socket Inc. address similar information security incidents in the future?
- A. Using the MongoDB database with the default settings
- B. Using cryptographic keys to protect the database from unauthorized access
- C. Using the access control system to ensure that only authorized personnel is granted access
正解：B
解説：
In Scenario 3, the measure that would help Socket Inc. address similar information security incidents in the future is "B. Using cryptographic keys to protect the database from unauthorized access." Implementing cryptographic controls, including cryptographic key management, is a proactive measure to secure the data in the MongoDB database against unauthorized access. It ensures that even if attackers gain access to the database, they cannot read or misuse the data without the appropriate cryptographic keys. This approach aligns with best practices for securing sensitive data and is part of a comprehensive security strategy.
References:
* ISO 27001 - Annex A.10 - Cryptography
* ISO 27001 Annex A.10 - Cryptography | ISMS.online
* ISO 27001 cryptographic controls policy | What needs to be included?
質問 # 32
Scenario 7: InfoSec is a multinational corporation headquartered in Boston, MA, which provides professional electronics, gaming, and entertainment services. After facing numerous information security incidents, InfoSec has decided to establish teams and implement measures to prevent potential incidents in the future Emma, Bob. and Anna were hired as the new members of InfoSec's information security team, which consists of a security architecture team, an incident response team (IRT) and a forensics team Emma's job is to create information security plans, policies, protocols, and training to prepare InfoSec to respond to incidents effectively Emma and Bob would be full-time employees of InfoSec, whereas Anna was contracted as an external consultant.
Bob, a network expert, will deploy a screened subnet network architecture This architecture will isolate the demilitarized zone (OMZ) to which hosted public services are attached and InfoSec's publicly accessible resources from their private network Thus, InfoSec will be able to block potential attackers from causing unwanted events inside the company's network. Bob is also responsible for ensuring that a thorough evaluation of the nature of an unexpected event is conducted, including the details on how the event happened and what or whom it might affect.
Anna will create records of the data, reviews, analysis, and reports in order to keep evidence for the purpose of disciplinary and legal action, and use them to prevent future incidents. To do the work accordingly, she should be aware of the company's information security incident management policy beforehand Among others, this policy specifies the type of records to be created, the place where they should be kept, and the format and content that specific record types should have.
Based on this scenario, answer the following question:
Based on his tasks, which team is Bob part of?
- A. Security architecture team
- B. Incident response team
- C. Forensics team
正解：B
解説：
Based on his tasks, Bob is part of the incident response team (IRT) of InfoSec. According to ISO/IEC 27035-
2:2023, the IRT is a team of appropriately skilled and trusted members of an organization that responds to and resolves incidents in a coordinated way1. One of the tasks of the IRT is to conduct an evaluation of the nature of an unexpected event, including the details on how the event happened and what or whom it might affect1.
This is consistent with Bob's responsibility of ensuring that a thorough evaluation of the nature of an unexpected event is conducted. Therefore, Bob belongs to the incident response team.
References:
* ISO/IEC 27035-2:2023 (en), Information technology - Information security incident management - Part 2: Guidelines to plan and prepare for incident response1
* Response to Information Security Incidents | ISMS.online2
質問 # 33
Scenario 9: OpenTech provides IT and communications services. It helps data communication enterprises and network operators become multi-service providers During an internal audit, its internal auditor, Tim, has identified nonconformities related to the monitoring procedures He identified and evaluated several system Invulnerabilities.
Tim found out that user IDs for systems and services that process sensitive information have been reused and the access control policy has not been followed After analyzing the root causes of this nonconformity, the ISMS project manager developed a list of possible actions to resolve thenonconformity. Then, the ISMS project manager analyzed the list and selected the activities that would allow the elimination of the root cause and the prevention of a similar situation in the future. These activities were included in an action plan The action plan, approved by the top management, was written as follows:
A new version of the access control policy will be established and new restrictions will be created to ensure that network access is effectively managed and monitored by the Information and Communication Technology (ICT) Department The approved action plan was implemented and all actions described in the plan were documented.
Based on scenario 9, OpenTech has taken all the actions needed, except____________.
- A. Permanent corrections
- B. Corrective actions
- C. Preventive actions
正解：C
解説：
According to ISO/IEC 27001:2022, clause 10.1, corrective actions are actions taken to eliminate the root causes of nonconformities and prevent their recurrence, while preventive actions are actions taken to eliminate the root causes of potential nonconformities and prevent their occurrence. In scenario 9, OpenTech has taken corrective actions to address the nonconformity related to the monitoring procedures, but not preventive actions to avoid similar nonconformities in the future. For example, OpenTech could have taken preventive actions such as conducting regular reviews of the access control policy, providing training and awareness to the staff on the policy, or implementing automated controls to prevent user ID reuse.
References:
* ISO/IEC 27001:2022, Information technology - Security techniques - Information security management systems - Requirements, clause 10.1
* PECB, ISO/IEC 27001 Lead Implementer Course, Module 8: Performance evaluation, improvement and certification audit of an ISMS, slide 8.3.1.1
質問 # 34
Based on scenario 10. did invalid Electric provide a valid reason for requesting the replacement of the audit learn leader?
- A. No, because the auditee can request the replacement of an auditor only if the auditor has worked for the auditee
- B. Yes, because the auditee can request to replace an auditor that has worked for one of its major competitors
- C. No, because Issuing a recommendation for certification lo a main competitor is not a conflict of interest situation
正解：B
質問 # 35
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