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| Section | Objectives |
|---|---|
| Topic 1: Fundamentals of Information Security Management System (ISMS) | - ISO/IEC 27001 principles and structure
|
| Topic 2: Monitoring, Measurement, and Continuous Improvement | - Improvement actions
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| Topic 3: Implementing and Operating an ISMS | - ISMS controls implementation
|
| Topic 4: Certification Audit Preparation and ISMS Maintenance | - Certification readiness
|
| Topic 5: Planning and Initiating ISMS Implementation | - Scope definition and leadership commitment
|
>> ISO-IEC-27001-Lead-Implementer덤프샘플문제 <<
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질문 # 165
A tech company has implemented a security measure to confirm the secure removal or overwriting of sensitive data and licensed software on equipment before disposal or reuse. What type of security control was implemented?
정답：C
질문 # 166
Scenario 1: NobleFind is an online retailer specializing in high-end, custom-design furniture. The company offers a wide range of handcrafted pieces tailored to meet the needs of residential and commercial clients.
NobleFind also provides expert design consultation services. Despite NobleFind's efforts to keep its online shop platform secure, the company faced persistent issues, including a recent data breach. These ongoing challenges disrupted normal operations and underscored the need for enhanced security measures. The designated IT team quickly responded to resolve the problem. To address these issues, NobleFind decided to implement an Information Security Management System (ISMS) based on ISO/IEC 27001 to improve security, protect customer data, and ensure the stability of its services.
In addition to its commitment to information security, NobleFind focuses on maintaining the accuracy and completeness of its product data. This is ensured by carefully managing version control, checking information regularly, enforcing strict access policies, and implementing backup procedures. Moreover, product details and customer designs are accessible only to authorized individuals, with security measures such as multi- factor authentication and data access policies.
NobleFind has implemented an incident investigation process within its ISMS, as part of its comprehensive approach to information security. Additionally, it has established record retention policies to ensure that online information about each product and client information remains readily accessible and usable on demand for authorized entities. NobleFind established an information security policy offering clear guidelines for safeguarding historical data. It also insisted that personnel sign confidentiality agreements and were committed to recruiting only qualified individuals. Additionally, NobleFind implemented measures for monitoring the resources used by its systems, reviewing user access rights, and conducting a thorough analysis of audit logs to swiftly identify and address any security anomalies.
With its ISMS in place, NobleFind maintains and safeguards documented information, encompassing a wide range of data, records, and specifications. This documented information is vital to its operations, ensuring the security and integrity of customer data, historical records, and financial information.
Based on the scenario above, answer the following question.
Which information security principle was impacted during the service interruption that NobleFind experienced?
정답：A
설명：
The principle that was impacted during the service interruption at NobleFind is Availability.
According to ISO/IEC 27001:2022, information security is built upon three core principles, known as the CIA Triad:
Confidentiality: Ensuring that information is accessible only to those authorized to have access.
Integrity: Safeguarding the accuracy and completeness of information and processing methods.
Availability: Ensuring that authorized users have access to information and associated assets when required.
A service interruption directly affects the availability of information and services. This is explicitly supported by ISO/IEC 27001:2022 in Annex A, control A.8.14 "Redundancy of information processing facilities," which emphasizes the need to ensure that information and assets are available when needed. Moreover, Clause 6.1.2(c)1 of ISO/IEC 27001:2022 highlights the necessity to identify risks associated with the loss of confidentiality, integrity, and availability within the scope of the ISMS. A disruption in the normal operation, such as the service interruption faced by NobleFind, constitutes a breach of the availability principle.
Reference Extracts:
"apply the information security risk assessment process to identify risks associated with the loss of confidentiality, integrity and availability for information within the scope of the information security management system..."- ISO/IEC 27001:2022, Clause 6.1.2 (c)1.
"availability: property of being accessible and usable upon demand by an authorized entity"- ISO/IEC
27000:2018, 3.7 (as referenced in ISO/IEC 27001:2022, Section 3 Terms and definitions).
"A disruption is an incident... that causes an unplanned negative deviation from the expected delivery of products and services according to an organization's objectives."- ISO/IEC 27002:2022, 3.1.9 Disruption.
A service interruption that affects customer access or company operations is thus a classic example of an availability incident.
References:
ISO/IEC 27001:2022, Clause 6.1.2(c)1
ISO/IEC 27001:2022, Section 3 Terms and Definitions
ISO/IEC 27002:2022, 3.1.9 Disruption
ISO/IEC 27000:2018 (vocabulary referenced by ISO/IEC 27001:2022)
질문 # 167
NoAVision implemented more stringent policies and procedures around access provisioning, user activity monitoring, and role management. These improvements were reinforced through stricter internal review processes and clearly defined job roles and responsibilities. By strengthening these governance controls, the company aimed to reduce the risk of privilege abuse and internal fraud.
Based on Scenario 1, what type of controls did NoAVision focus on strengthening in response to identified threats and vulnerabilities?
정답：B
설명：
ISO/IEC 27001:2022 categorizes controls into organizational (administrative), physical, and technological types. Administrative controls include policies, procedures, job role definitions, segregation of duties, internal reviews, and governance frameworks. In this scenario, NoAVision strengthened: (1) policies and procedures for access provisioning, (2) user activity monitoring processes, (3) role management procedures, (4) stricter internal review processes, and (5) clearly defined job roles and responsibilities. All five of these are administrative/organizational controls - they govern how people operate rather than implementing technical mechanisms or legal agreements. Technical controls would involve software, encryption, or system-level measures. Legal controls relate to contractual or regulatory obligations. The described improvements are governance-oriented administrative controls per ISO/IEC 27001:2022 Annex A, Clause 5 (Organizational controls).
질문 # 168
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:
Based on scenario 2. which principle of information security was NOT compromised by the attack?
정답：C
질문 # 169
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. which information security control of Annex A of ISO/IEC 27001 did Socket Inc.
implement by establishing a new system to maintain, collect, and analyze information related to information security threats?
정답：C
설명：
Explanation
Annex A 5.7 Threat Intelligence is a new control in ISO 27001:2022 that aims to provide the organisation with relevant information regarding the threats and vulnerabilities of its information systems and the potential impacts of information security incidents. By establishing a new system to maintain, collect, and analyze information related to information security threats, Socket Inc. implemented this control and improved its ability to prevent, detect, and respond to information security incidents.
References:
ISO/IEC 27001:2022 Information technology - Security techniques - Information security management systems - Requirements, Annex A 5.7 Threat Intelligence ISO/IEC 27002:2022 Information technology - Security techniques - Information security, cybersecurity and privacy protection controls, Clause 5.7 Threat Intelligence PECB ISO/IEC 27001:2022 Lead Implementer Course, Module 6: Implementation of Information Security Controls Based on ISO/IEC 27002:2022, Slide 18: A.5.7 Threat Intelligence
질문 # 170
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