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この試験では、情報セキュリティ管理に関連するさまざまなトピックがカバーされます。情報セキュリティの原則と概念、リスク管理、ISMSの実装と維持を含みます。また、候補者の情報セキュリティリスクの評価と管理能力、セキュリティコントロールの開発と実装、ISMSの効果の監視と改善能力もテストされます。この試験は、ISO/IEC 27001標準に基づいた効果的なISMSの実装と維持能力を評価するために設計されています。
リード実装認証は、情報セキュリティマネージャー、IT専門家、コンサルタントなど、ISMの実装と管理を担当する専門家に最適です。認定試験では、ISMの計画、実装、監視、リスク評価と管理、法的および規制要件の遵守など、さまざまなトピックをカバーしています。
質問 # 79
Scenario 10: NetworkFuse develops, manufactures, and sells network hardware. The company has had an operational information security management system (ISMS) based on ISO/IEC 27001 requirements and a quality management system (QMS) based on ISO 9001 for approximately two years. Recently, it has applied for a j^ombined certification audit in order to obtain certification against ISO/IEC 27001 and ISO 9001.
After selecting the certification body, NetworkFuse prepared the employees for the audit The company decided to not conduct a self-evaluation before the audit since, according to the top management, it was not necessary. In addition, it ensured the availability of documented information, including internal audit reports and management reviews, technologies in place, and the general operations of the ISMS and the QMS.
However, the company requested from the certification body that the documentation could not be carried off-site However, the audit was not performed within the scheduled days because NetworkFuse rejected the audit team leader assigned and requested their replacement The company asserted that the same audit team leader issued a recommendation for certification to its main competitor, which, for the company's top management, was a potential conflict of interest. The request was not accepted by the certification body Based on the scenario above, answer the following question:
Does NetworkFuse fulfill the prerequisites for a certification audit?
- A. Yes, because internal audits and management reviews have been performed
- B. Yes, because the ISMS must be operational for at least one year prior to the certification audit
- C. Yes, because the certification body has been selected
正解：A
質問 # 80
Which situation described in scenario 7 Indicates that Texas H&H Inc. implemented a detective control?
- A. Texas H&H Inc. tested its system for malicious activity and checked cloud based email settings
- B. Texas H&H Inc. integrated the incident management policy in Its information security policy
- C. Texas H&H Inc. hired an expert to conduct a forensic analysis
正解：C
質問 # 81
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 # 82
You apply for a position in another company and get the job. Along with your contract, you are asked to sign a code of conduct. What is a code of conduct?
- A. A code of conduct is a standard part of a labor contract.
- B. A code of conduct differs from company to company and specifies, among other things, the rules of behavior with regard to the usage of information systems.
- C. A code ofconduct specifies how employees are expected to conduct themselves and is the same for all companies.
正解：B
質問 # 83
A company decided to use an algorithm that analyzes various attributes of customer behavior, such as browsing patterns and demographics, and groups customers based on their similar characteristics. This way. the company will be able to identify frequent buyers and trend-followers, among others. What type of machine learning this the company using?
- A. Unsupervised machine learning
- B. Decision tree machine learning
- C. Supervised machine learning
正解：A
解説：
According to the ISO/IEC 27001 : 2022 Lead Implementer course, one of the objectives of information security incident management is to collect and preserve records that can be used as evidence for disciplinary and legal action, as well as for learning and improvement purposes1. Therefore, Anna should be aware of the collection and preservation of records when gathering data for the forensics team. She should follow the guidelines and procedures specified in the information security incident management policy of InfoSec, which defines the type, format, content, and location of the records to be created and maintained2. The records should be accurate, complete, consistent, and reliable, and should be protected from unauthorized access, modification, or deletion3.
質問 # 84
Scenario 8: SunDee is a biopharmaceutical firm headquartered in California, US. Renowned for its pioneering work in the field of human therapeutics, SunDee places a strong emphasis on addressing critical healthcare concerns, particularly in the domains of cardiovascular diseases, oncology, bone health, and inflammation. SunDee has demonstrated its commitment to data security and integrity by maintaining an effective information security management system (ISMS) based on ISO/IEC 27001 for the past two years.
In preparation for the recertification audit, SunDee conducted an internal audit. The company's top management appointed Alex, who has actively managed the Compliance Department's day-to-day operations for the last six months, as the internal auditor. With this dual role assignment, Alex is tasked with conducting an audit that ensures compliance and provides valuable recommendations to improve operational efficiency.
During the internal audit, a few nonconformities were identified. To address them comprehensively, the company created action plans for each nonconformity, working closely with the audit team leader.
SunDee's senior management conducted a comprehensive review of the ISMS to evaluate its appropriateness, sufficiency, and efficiency. This was integrated into their regular management meetings. Essential documents, including audit reports, action plans, and review outcomes, were distributed to all members before the meeting. The agenda covered the status of previous review actions, changes affecting the ISMS, feedback, stakeholder inputs, and opportunities for improvement. Decisions and actions targeting ISMS improvements were made, with a significant role played by the ISMS coordinator and the internal audit team in preparing follow-up action plans, which were then approved by top management.
In response to the review outcomes, SunDee promptly implemented corrective actions, strengthening its information security measures. Additionally, dashboard tools were introduced to provide a high-level overview of key performance indicators essential for monitoring the organization's information security management. These indicators included metrics on security incidents, their costs, system vulnerability tests, nonconformity detection, and resolution times, facilitating effective recording, reporting, and tracking of monitoring activities. Furthermore, SunDee embarked on a comprehensive measurement process to assess the progress and outcomes of ongoing projects, implementing extensive measures across all processes. The top management determined that the individual responsible for the information, aside from owning the data that contributes to the measures, would also be designated accountable for executing these measurement activities.
Based on the scenario above, answer the following question:
Based on scenario 8, which of the following performance indicators was NOT established by SunDee?
- A. Training
- B. ISMS weaknesses
- C. Information security cases
正解：A
質問 # 85
What should an organization demonstrate through documentation?
- A. That Its security controls are implemented based on risk scenarios
- B. That the complexity of processes and their interactions is documented
- C. That the distribution of paper copies is regularly complete
正解：A
質問 # 86
Based on the last paragraph of scenario 6, which principles of an effective communication strategy did Colin NOT follow?
- A. Appropriateness and clarity
- B. Transparency and credibility
- C. Credibility and responsiveness
正解：A
質問 # 87
Which of the situations below can negatively affect the internal audit process?
- A. Restricting the internal auditor's access to offices and documentation
- B. Conducting internal audit interviews with all employees of the organization
- C. Reporting the internal audit results to the top management
正解：A
解説：
Explanation
According to the ISO/IEC 27001 : 2022 Lead Implementer course, one of the factors that can negatively affect the internal audit process is the lack of cooperation from the auditees, which can manifest as restricting the internal auditor's access to offices and documentation1. This can hinder the auditor's ability to collect sufficient and appropriate audit evidence, verify the conformity of the information security management system (ISMS) with the audit criteria, and identify any nonconformities or opportunities for improvement2. Therefore, the auditees should be informed of the audit objectives, scope, criteria, and schedule in advance, and should provide the auditor with all the necessary information and resources to conduct the audit effectively3.
References: 1: PECB, ISO/IEC 27001 Lead Implementer Course, Module 9: Internal Audit, slide 22 2: PECB, ISO/IEC 27001 Lead Implementer Course, Module 9: Internal Audit, slide 23 3: PECB, ISO/IEC 27001 Lead Implementer Course, Module 9: Internal Audit, slide 24
質問 # 88
You are a consultant and areregularly hired by the Ministry of Defense to perform analysis. Since the assignments are irregular, you outsource the administration of your business to temporary workers. You don't want the temporary workers to have access to your reports.
Which reliability aspect of the information in your reports must you protect?
- A. Availability
- B. Integrity
- C. Confidentiality
正解：C
質問 # 89
What supports the continual improvement of an ISMS?
- A. The update of action plans
- B. The update of eternal audit reports
- C. The update of documented information
正解：C
解説：
Explanation
According to the ISO/IEC 27001:2022 standard, the organization should establish, implement and maintain a process to manage changes that affect the information security management system (ISMS) and to continually improve the suitability, adequacy and effectiveness of the ISMS (section 8.1.3 and 10.2). The standard also states that the organization should update the documented information of the ISMS as necessary to reflect the changes and the results of the improvement process (section 8.1.3.2 and 10.2.2). Therefore, the update of documented information supports the continual improvement of the ISMS by ensuring that the ISMS is aligned with the current and future needs and expectations of the organization and its interested parties.
References:
ISO/IEC 27001:2022, Information security, cybersecurity and privacy protection - Information security management systems - Requirements1 ISO/IEC 27001 Lead Implementer Info Kit Continual Improvement For ISO 27001 Requirement 10.22
質問 # 90
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 impact of the identified risks is considered in he high
- B. No. because the identified risks fall above the risk acceptable criteria threshold
- C. Yes. because the calculated level of risk is below the acceptable threshold
正解：A
質問 # 91
What supports the continual improvement of an ISMS?
- A. The update of action plans
- B. The update of eternal audit reports
- C. The update of documented information
正解：C
解説：
According to the ISO/IEC 27001:2022 standard, the organization should establish, implement and maintain a process to manage changes that affect the information security management system (ISMS) and to continually improve the suitability, adequacyand effectiveness of the ISMS (section 8.1.3 and 10.2). The standard also states that the organization should update the documented information of the ISMS as necessary to reflect the changes and the results of the improvement process (section 8.1.3.2 and 10.2.2). Therefore, the update of documented information supports the continual improvement of the ISMS by ensuring that the ISMS is aligned with the current and future needs and expectations of the organization and its interested parties.
References:
* ISO/IEC 27001:2022, Information security, cybersecurity and privacy protection - Information security management systems - Requirements1
* ISO/IEC 27001 Lead Implementer Info Kit
* Continual Improvement For ISO 27001 Requirement 10.22
質問 # 92
What should be used to protect data on removable media ifdata confidentiality or integrity are important considerations?
- A. backup on another removable medium
- B. logging
- C. a password
- D. cryptographic techniques
正解：D
質問 # 93
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, what type of assets were identified during risk assessment?
- A. Business assets
- B. Primary assets
- C. Supporting assets
正解：C
解説：
According to ISO/IEC 27005:2021, there are three types of assets in information security risk management:
primary assets, supporting assets, and business assets. Primary assets are the information and business processes that support the organization's objectives and operations. Supporting assets are the resources that enable the primary assets to function, such as hardware, software, networks, people, facilities, etc. Business assets are the outcomes or benefits that the organization expects from the primary assets, such as reputation, market share, customer satisfaction, etc. (Must be taken from ISO/IEC 27001 : 2022 Lead Implementer resources) In scenario 4, the assets that were identified during risk assessment are hardware, software, and networks, which are examples of supporting assets. These assets are necessary for the information and business processes of TradeB to operate, but they are not the main focus of the risk assessment. The risk assessment should also consider the primary assets and the business assets, as well as the threats and vulnerabilities that affect them, and the potential impacts and likelihood of information security incidents.
References: ISO/IEC 27001 : 2022 Lead Implementer Study guide and documents, specifically:
* ISO/IEC 27001:2022, clause 6.1.2 Information security risk assessment
* ISO/IEC 27005:2021, clause 5.2 Asset identification and valuation
* PECB ISO/IEC 27001 Lead Implementer Course, Module 6: Risk Management
質問 # 94
An organization that has an ISMS in place conducts management reviews at planned intervals, but does not retain documented information on the results. Is this in accordance with the requirements of ISO/IEC 27001?
- A. No, ISO/IEC 27001 requires organizations to document the results of management reviews
- B. Yes. ISO/IEC 27001 requires organizations to document the results of management reviews only if they are conducted ad hoc
- C. Yes. ISO/IEC 27001 does not require organizations to document the results of management reviews
正解：A
質問 # 95
Scenario 1: HealthGenic is a pediatric clinic that monitors the health and growth of individuals from infancy to early adulthood using a web-based medical software. The software is also used to schedule appointments, create customized medical reports, store patients' data and medical history, and communicate with all the
[^involved parties, including parents, other physicians, and the medical laboratory staff.
Last month, HealthGenic experienced a number of service interruptions due to the increased number of users accessing the software Another issue the company faced while using the software was the complicated user interface, which the untrained personnel found challenging to use.
The top management of HealthGenic immediately informed the company that had developed the software about the issue. The software company fixed the issue; however, in the process of doing so, it modified some files that comprised sensitive information related to HealthGenic's patients. The modifications that were made resulted in incomplete and incorrect medical reports and, more importantly, invaded the patients' privacy.
Based on the scenario above, answer the following question:
Which of the following indicates that the confidentiality of information was compromised?
- A. Service interruptions due to the increased number of users
- B. Invasion of patients' privacy
- C. Modification of patients' medical reports
正解：B
解説：
Explanation
Confidentiality of information is the property that information is not made available or disclosed to unauthorized individuals, entities, or processes. In other words, confidentiality ensures that only those who are authorized to access the information can do so. In the scenario, the confidentiality of information was compromised when the software company modified some files that contained sensitive information related to HealthGenic's patients. This modification resulted in the invasion of patients' privacy, which means that their personal and medical information was exposed to unauthorized parties. Therefore, the correct answer is B.
References: : ISO/IEC 27001:2013, Information technology - Security techniques - Information security management systems - Requirements, clause 3.14.
質問 # 96
Which security controls must be implemented to comply with ISO/IEC 27001?
- A. Those listed in Annex A of ISO/IEC 27001, without any exception
- B. Those designed by the organization only
- C. Those included in the risk treatment plan
正解：C
解説：
Explanation
ISO/IEC 27001:2022 does not prescribe a specific set of security controls that must be implemented by all organizations. Instead, it allows organizations to select and implement the controls that are appropriate for their context, based on the results of a risk assessment and a risk treatment plan. The risk treatment plan is a document that specifies the actions to be taken to address the identified risks, including the selection of controls from Annex A or other sources, the allocation of responsibilities, the expected outcomes, the priorities and the resources. Therefore, the security controls that must be implemented to comply with ISO/IEC 27001 are those that are included in the risk treatment plan, which may vary from one organization to another.
References:
ISO/IEC 27001:2022, clause 6.1.3
PECB ISO/IEC 27001 Lead Implementer Course, Module 5, slide 18
質問 # 97
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