[2024年05月]更新のISO-IEC-27001-Lead-Implementer試験問題集合格させるのは2024年最新のPECB Certified ISO/IEC 27001 Lead Implementer Exam
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質問 # 41
What is the difference between training and awareness9 Refer to scenario 6.
- A. Training helps acquire a skill, whereas awareness helps apply it in practice
- B. Training helps transfer a message with the intent of informing, whereas awareness helps change the behavior toward the message
- C. Training helps acquire certain skills, whereas awareness develops certain habits and behaviors.
正解：C
質問 # 42
An organization has implemented a control that enables the company to manage storage media through their life cycle of use. acquisition, transportation and disposal. Which control category does this control belong to?
- A. Physical
- B. Organizational
- C. Technological
正解：A
解説：
According to ISO/IEC 27001:2022, the control that enables the organization to manage storage media through their life cycle of use, acquisition, transportation and disposal belongs to the category of physical and environmental security. This category covers the controls that prevent unauthorized physical access, damage and interference to the organization's information and information processing facilities. The specific control objective for this control is A.11.2.7 Secure disposal or reuse of equipment1, which states that "equipment containing storage media shall be checked to ensure that any sensitive data and licensed software has been removed or securely overwritten prior to disposal or reuse."2 References:
* ISO/IEC 27001:2022, Annex A
* ISO/IEC 27002:2022, clause 11.2.7
質問 # 43
An organization documented each security control that it Implemented by describing their functions in detail.
Is this compliant with ISO/IEC 27001?
- A. No, because the documented information should have a strict format, including the date, version number and author identification
- B. No, the standard requires to document only the operation of processes and controls, so no description of each security control is needed
- C. Yes, but documenting each security control and not the process in general will make it difficult to review the documented information
正解：C
解説：
Explanation
According to ISO/IEC 27001:2022, clause 7.5, an organization is required to maintain documented information to support the operation of its processes and to have confidence that the processes are being carried out as planned. This includes documenting the information security policy, the scope of the ISMS, the risk assessment and treatment methodology, the statement of applicability, the risk treatment plan, the information security objectives, and the results of monitoring, measurement, analysis, evaluation, internal audit, and management review. However, the standard does not specify the level of detail or the format of the documented information, as long as it is suitable for the organization's needs and context. Therefore, documenting each security control that is implemented by describing their functions in detail is not a violation of the standard, but it may not be the most efficient or effective way to document the ISMS. Documenting each security control separately may make it harder to review, update, and communicate the documented information, and may also create unnecessary duplication or inconsistency. A better approach would be to document the processes and activities that involve the use of security controls, and to reference the relevant controls from Annex A or other sources. This way, the documented information would be more aligned with the process approach and the Plan-Do-Check-Act cycle that the standard promotes.
References:
ISO/IEC 27001:2022, Information security, cybersecurity and privacy protection - Information security management systems - Requirements, clauses 4.3, 5.2, 6.1, 6.2, 7.5, 8.2, 8.3, 9.1, 9.2, 9.3, and Annex A ISO/IEC 27001:2022 Lead Implementer objectives and content, 4 and 5
質問 # 44
Scenario 2: Beauty is a cosmetics company that has recently switched to an e-commerce model, leaving the traditional retail. The top management has decided to build their own custom platform in-house and outsource the payment process to an external provider operating online payments systems that support online money transfers.
Due to this transformation of the business model, a number of security controls were implemented based on the identified threats and vulnerabilities associated to critical assets. To protect customers' information.
Beauty's employees had to sign a confidentiality agreement. In addition, the company reviewed all user access rights so that only authorized personnel can have access to sensitive files and drafted a new segregation of duties chart.
However, the transition was difficult for the IT team, who had to deal with a security incident not long after transitioning to the e commerce model. After investigating the incident, the team concluded that due to the out-of-date anti-malware software, an attacker gamed access to their files and exposed customers' information, including their names and home addresses.
The IT team decided to stop using the old anti-malware software and install a new one which would automatically remove malicious code in case of similar incidents. The new software was installed in every workstation within the company. After installing the new software, the team updated it with the latest malware definitions and enabled the automatic update feature to keep it up to date at all times. Additionally, they established an authentication process that requires a user identification and password when accessing sensitive information.
In addition, Beauty conducted a number of information security awareness sessions for the IT team and other employees that have access to confidential information in order to raise awareness on the importance of system and network security.
Based on the scenario above, answer the following question:
After investigating the incident. Beauty decided to install a new anti-malware software. What type of security control has been implemented in this case?
- A. Detective
- B. Corrective
- C. Preventive
正解：B
質問 # 45
The IT Department of a financial institution decided to implement preventive controls to avoid potential security breaches. Therefore, they separated the development, testing, and operating equipment, secured their offices, and used cryptographic keys. However, they are seeking further measures to enhance their security and ^minimize the risk of security breaches. Which of the following controls would help the IT Department achieve this objective?
- A. An access control software to restrict access to sensitive files
- B. Alarms to detect risks related to heat, smoke, fire, or water
- C. Change all passwords of all systems
正解：A
質問 # 46
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 the nonconformity. 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. is the action plan for the identified nonconformities sufficient to eliminate the detected nonconformities?
- A. No, because the action plan does not include a timeframe for implementation
- B. Yes, because a separate action plan has been created for the identified nonconformity
- C. No, because the action plan does not address the root cause of the identified nonconformity
正解：A
解説：
According to ISO/IEC 27001:2022, clause 10.1, an action plan for nonconformities and corrective actions should include the following elements1:
* What needs to be done
* Who is responsible for doing it
* When it will be completed
* How the effectiveness of the actions will be evaluated
* How the results of the actions will be documented
In scenario 9, the action plan only describes what needs to be done and who is responsible for doing it, but it does not specify when it will be completed, how the effectiveness of the actions will be evaluated, and how the results of the actions will be documented. Therefore, the action plan is not sufficient to eliminate the detected nonconformities.
References:
1: ISO/IEC 27001:2022, Information technology - Security techniques - Information security management systems - Requirements, clause 10.1, Nonconformity and corrective action.
質問 # 47
Based on scenario 9, OpenTech has taken all the actions needed, except____________.
- A. Permanent corrections
- B. Preventive actions
- C. Corrective actions
正解：A
質問 # 48
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 theinterested 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.
What is the next step that Operaze's ISMS implementation team should take after drafting the information security policy? Refer to scenario 5.
- A. Communicate the information security policy to all employees
- B. Implement the information security policy
- C. Obtain top management's approval for the information security policy
正解：C
解説：
According to ISO/IEC 27001 : 2022 Lead Implementer, the information security policy is a high-level document that defines the organization's objectives, principles, and commitments regarding information security. The policy should be aligned with the organization's strategic direction and context, and should provide a framework for setting information security objectives and establishing the ISMS. The policy should also be approved by top management, who are ultimately responsible for the ISMS and its performance.
Therefore, after drafting the information security policy, the next step that Operaze's ISMS implementation team should take is to obtain top management's approval for the policy. This will ensure that the policy is consistent with the organization's vision and values, and that it has the necessary support and resources for its implementation and maintenance.
References:
* ISO/IEC 27001 : 2022 Lead Implementer Study guide and documents, section 5.2 Policy
* ISO/IEC 27001 : 2022 Lead Implementer Info Kit, page 12, Information security policy
質問 # 49
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 the scenario above, answer the following question:
The decision to treat only risks that were classified as high indicates that Trade B has:
- A. Accepted other risk categories based on risk acceptance criteria
- B. Evaluated other risk categories based on risk treatment criteria
- C. Modified other risk categories based on risk evaluation criteria
正解：A
質問 # 50
An organization wants to enable the correlation and analysis of security-related events and other recorded data and to support investigations into information security incidents. Which control should it implement7
- A. Installation of software on operational systems
- B. Clock synchronization
- C. Use of privileged utility programs
正解：B
解説：
Explanation
Clock synchronization is the control that enables the correlation and analysis of security-related events and other recorded data and to support investigations into information security incidents. According to ISO/IEC
27001:2022, Annex A, control A.8.23.1 states: "The clocks of all relevant information processing systems within an organization or security domain shall be synchronized with an agreed accurate time source." This ensures that the timestamps of the events and data are consistent and accurate across different systems and sources, which facilitates the identification of causal relationships, patterns, trends, and anomalies. Clock synchronization also helps to establish the sequence of events and the responsibility of the parties involved in an incident.
References:
ISO/IEC 27001:2022, Annex A, control A.8.23.1
PECB ISO/IEC 27001 Lead Implementer Course, Module 7, slide 21
質問 # 51
Scenario 8: SunDee is an American biopharmaceutical company, headquartered in California, the US. It specializes in developing novel human therapeutics, with a focus on cardiovascular diseases, oncology, bone health, and inflammation. The company has had an information security management system (ISMS) based on SO/IEC 27001 in place for the past two years. However, it has not monitored or measured the performance and effectiveness of its ISMS and conducted management reviews regularly Just before the recertification audit, the company decided to conduct an internal audit. It also asked most of their staff to compile the written individual reports of the past two years for their departments. This left the Production Department with less than the optimum workforce, which decreased the company's stock.
Tessa was SunDee's internal auditor. With multiple reports written by 50 different employees, the internal audit process took much longer than planned, was very inconsistent, and had no qualitative measures whatsoever Tessa concluded that SunDee must evaluate the performance of the ISMS adequately. She defined SunDee's negligence of ISMS performance evaluation as a major nonconformity, so she wrote a nonconformity report including the description of the nonconformity,the audit findings, and recommendations.
Additionally, Tessa created a new plan which would enable SunDee to resolve these issues and presented it to the top management How does SunDee's negligence affect the ISMS certificate? Refer to scenario 8.
- A. SunDee might not be able to renew the ISMS certificate, because the internal audit lasted longer than planned
- B. SunDee will renew the ISMS certificate, because it has conducted an Internal audit to evaluate the ISMS effectiveness
- C. SunDee might not be able to renew the ISMS certificate, because it has not conducted management reviews at planned intervals
正解：C
解説：
According to ISO/IEC 27001:2013, clause 9.3, the top management of an organization must review the ISMS at planned intervals to ensure its continuing suitability, adequacy and effectiveness. The management review must consider the status of actions from previous management reviews, changes in external and internal issues, the performance and effectiveness of the ISMS, feedback from interested parties, results of risk assessment and treatment, and opportunities for continual improvement. The management review must also result in decisions and actions related to the ISMS policy and objectives, resources, risks and opportunities, and improvement. The management review is a critical process that demonstrates the commitment and involvement of the top management in the ISMS and its alignment with the strategic direction of the organization. The management review also provides input for the internal audit and the certification audit.
SunDee has neglected to conduct management reviews regularly, which means that it has not fulfilled the requirement of clause 9.3. This is a major nonconformity that could jeopardize the renewal of the ISMS certificate. The certification body will verify whether SunDee has conducted management reviews and whether they have been effective and documented. If SunDee cannot provide evidence of management reviews, it will have to take corrective actions and undergo a follow-up audit before the certificate can be renewed. Alternatively, the certification body may decide to suspend or withdraw the certificate if SunDee fails to address the nonconformity within a specified time frame.
References:
* ISO/IEC 27001:2013, Information technology - Security techniques - Information security management systems - Requirements, clause 9.3
* PECB, ISO/IEC 27001 Lead Implementer Course, Module 9: Performance evaluation, measurement, and monitoring of an ISMS based on ISO/IEC 27001
* PECB, ISO/IEC 27001 Lead Implementer Exam Preparation Guide, Section 9: Performance evaluation, measurement, and monitoring of an ISMS based on ISO/IEC 27001
質問 # 52
Based on scenario 10. NetworkFuse did not conduct a self-evaluation of the ISMS before the audit. Is this compliant to ISO/IEC 27001?
- A. Yes, the standard does not require to conduct a self-evaluation before the audit but it is a good practice to follow
- B. Yes, the standard indicates that the auditee shall rely only on internal audit and management review reports to prepare for the certification audit
- C. No, the auditee must review the requirements of clauses 4 to 10 before the conduct of a certification audit
正解：C
質問 # 53
An organization has decided to conduct information security awareness and training sessions on a monthly basis for all employees. Only 45% of employees who attended these sessions were able to pass the exam.
What does the percentage represent?
- A. Measurement objective
- B. Attribute
- C. Performance indicator
正解：C
解説：
According to the ISO/IEC 27001:2022 standard, a performance indicator is "a metric that provides information about the effectiveness or efficiency of an activity, process, system or organization" (section 3.35). A performance indicator should be measurable, relevant, achievable, realistic and time-bound (SMART). In this case, the percentage of employees who passed the exam is a performance indicator that measures the effectiveness of the information security awareness and training sessions. It shows how well the sessions achieved their intended learning outcomes and how well the employees understood the information security concepts and practices.
References:
* ISO/IEC 27001:2022, Information security, cybersecurity and privacy protection - Information security management systems - Requirements1
* ISO/IEC 27001 Lead Implementer Info Kit
* Key performance indicators for an ISO 27001 ISMS2
質問 # 54
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 scenario 6. when should Colin deliver the next training and awareness session?
- A. After he conducts a competence needs analysis and records the competence related issues
- B. After he determines the employees' availability and motivation
- C. After he ensures that the group of employees targeted have satisfied the organization's needs
正解：A
解説：
Explanation
According to ISO/IEC 27001:2022, clause 7.2.3, the organization shall conduct a competence needs analysis to determine the necessary competence of persons doing work under its control that affects the performance and effectiveness of the ISMS. The organization shall also evaluate the effectiveness of the actions taken to acquire the necessary competence and retain appropriate documented information as evidence of competence.
Therefore, Colin should deliver the next training and awareness session after he conducts a competence needs analysis and records the competence related issues, such as the level of understanding, the gaps in knowledge, and the feedback from the participants.
References: ISO/IEC 27001:2022, clause 7.2.3; PECB ISO/IEC 27001 Lead Implementer Course, Module 7, slide 8.
質問 # 55
What is the main purpose of Annex A 7.1 Physical security perimeters of ISO/IEC 27001?
- A. To ensure access to information and other associated assets is defined and authorized
- B. To maintain the confidentiality of information that is accessible by personnel or external parties
- C. To prevent unauthorized physical access, damage, and interference to the organization's information and other associated assets
正解：C
解説：
Annex A 7.1 of ISO/IEC 27001 : 2022 is a control that requires an organization to define and implement security perimeters and use them to protect areas that contain information and other associated assets.
Information and information security assets can include data, infrastructure, software, hardware, and personnel. The main purpose of this control is to prevent unauthorized physical access, damage, and interference to these assets, which could compromise the confidentiality, integrity, and availability of the information. Physical security perimeters can include fences, walls, gates, locks, alarms, cameras, and other barriers or devices that restrict or monitor access to the facility or area. The organization should also consider the environmental and fire protection of the assets, as well as the disposal of any waste or media that could contain sensitive information.
References:
* ISO/IEC 27001 : 2022 Lead Implementer Study Guide, Section 5.3.1.7, page 101
* ISO/IEC 27001 : 2022 Lead Implementer Info Kit, page 17
* ISO/IEC 27002 : 2022, Control 7.1 - Physical Security Perimeters123
質問 # 56
What do employees need to know to report a security incident?
- A. The measures that should have been taken to prevent the incident in the first place.
- B. How to report an incident and to whom.
- C. Whether the incident has occurred before and what was the resulting damage.
- D. Who is responsible for the incident and whether it was intentional.
正解：B
質問 # 57
What is the greatest risk for an organization ifno information security policy has been defined?
- A. It is not possible for an organization to implement information security in a consistent manner.
- B. Too many measures areimplemented.
- C. If everyone works with the same account, it is impossible to find out who worked on what.
- D. Information security activities are carried out by only a few people.
正解：A
質問 # 58
What risk treatment option has Company A implemented if it has required from its employees the change of email passwords at least once every 60 days?
- A. Risk avoidance
- B. Risk modification
- C. Risk retention
正解：B
質問 # 59
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 scenario 7, what should Anna be aware of when gathering data?
- A. The use of the buffer zone that blocks potential attacks coming from malicious websites where data can be collected
- B. The type of data that helps prevent future occurrences of information security incidents
- C. The collection and preservation of records
正解：C
解説：
Explanation
According to the ISO/IEC 27001 : 2022 standard, information security incident management is the process of ensuring a consistent and effective approach to the management of information security incidents, events and weaknesses. One of the objectives of this process is to collect and preserve evidence that can be used for disciplinary and legal action, as well as for learning and improvement. Therefore, Anna should be aware of the collection and preservation of records when gathering data for the forensics team. She should follow the information security incident management policy of InfoSec, which specifies the type, format, content and location of the records to be created and maintained. She should also ensure that the records are protected from unauthorized access, modification, deletion or disclosure, and that they are retained for an appropriate period of time.
References:
ISO/IEC 27001 : 2022, Information security, cybersecurity and privacy protection - Information security management systems - Requirements, Clause 16.1.7, Collection of evidence ISO/IEC 27001 : 2022, Information security, cybersecurity and privacy protection - Information security management systems - Requirements, Annex A.16.1.7, Collection of evidence ISO/IEC 27001 : 2022 Lead Implementer Study Guide, Chapter 9, Information security incident management
質問 # 60
An organization has adopted a new authentication method to ensure secure access to sensitive areas and facilities of the company. It requires every employee to use a two-factor authentication (password and QR code). This control has been documented, standardized, and communicated to all employees, however its use has been "left to individual initiative, and it is likely that failures can be detected. Which level of maturity does this control refer to?
- A. Defined
- B. Optimized
- C. Quantitatively managed
正解：A
質問 # 61
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 workaccordingly, 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.
Why did InfoSec establish an IRT? Refer to scenario 7.
- A. To collect, preserve, and analyze the information security incidents
- B. To comply with the ISO/IEC 27001 requirements related to incident management
- C. To assess, respond to, and learn from information security incidents
正解：C
解説：
Based on his tasks, Bob is part of the incident response team (IRT) of InfoSec. According to the ISO/IEC
27001:2022 standard, an IRT is a group of individuals who are responsible for responding to information security incidents in a timely and effective manner. The IRT should have the authority, skills, and resources to perform the following activities:
* Identify and analyze information security incidents and their impact
* Contain, eradicate, and recover from information security incidents
* Communicate with relevant stakeholders and authorities
* Document and report on information security incidents and their outcomes
* Review and improve the information security incident management process and controls Bob's job is to deploy a network architecture that can prevent potential attackers from accessing InfoSec's private network, and to conduct a thorough evaluation of the nature and impact of any unexpected events that might occur. These tasks are aligned with the objectives and responsibilities of an IRT, as defined by the ISO/IEC 27001:2022 standard.
References:
* ISO/IEC 27001:2022, Information technology - Security techniques - Information security management systems - Requirements, Clause 10.2, Information security incident management
* ISO/IEC 27035-1:2023, Information technology - Information security incident management - Part
1: Principles of incident management
* ISO/IEC 27035-2:2023, Information technology - Information security incident management - Part
2: Guidelines to plan and prepare for incident response
* PECB, ISO/IEC 27001 Lead Implementer Course, Module 10, Information security incident management
質問 # 62
How does SunDee's negligence affect the ISMS certificate? Refer to scenario 8.
- A. SunDee might not be able to renew the ISMS certificate, because the internal audit lasted longer than planned
- B. SunDee will renew the ISMS certificate, because it has conducted an Internal audit to evaluate the ISMS effectiveness
- C. SunDee might not be able to renew the ISMS certificate, because it has not conducted management reviews at planned intervals
正解：C
質問 # 63
In the context ofcontact with special interest groups, any information-sharing agreements should identify requirements for the protection of _________ information.
- A. Confidential
- B. Availability
- C. Authentic
- D. Authorization
正解：A
質問 # 64
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