ISO-IEC-27001-Lead-Implementer合格率書籍、ISO-IEC-27001-Lead-Implementer無料問題

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PECBのISO/IEC-27001-Lead-Implementerは、ISO/IEC 27001規格に基づく情報セキュリティ管理システム（ISMS）をリードして実装したいプロフェッショナル向けに設計された認定試験です。この試験は、情報セキュリティを含む様々な分野でプロフェッショナル認定を提供する世界的なリーディングプロバイダーであるProfessional Evaluation and Certification Board（PECB）によって提供されています。

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PECB ISO-IEC-27001-Lead-Implementer 認定試験の出題範囲：

トピック	出題範囲
トピック 1	情報セキュリティ管理システムの基本原則と概念: このトピックでは、機密性、整合性、可用性 (CIA) に重点を置いた情報セキュリティの基礎と、堅牢な情報セキュリティ管理システム (ISMS) を確立するためのリスク管理の重要性について説明します。
トピック 2	ISO IEC 27001 に基づく ISMS の継続的改善: このトピックでは、フィードバックと監査に基づく継続的な改善、是正措置の実施、予防措置、および管理レビューの実施による ISMS の継続的な強化のプロセスに重点を置いています。
トピック 3	ISO IEC 27001 に基づく ISMS 実装の計画: ギャップ分析の実施、ISMS 目標の設定、リスクと機会の特定、実装作業を効果的にガイドするための適用性ステートメント (SoA) の開発が含まれます。

PECB Certified ISO/IEC 27001 Lead Implementer Exam 認定 ISO-IEC-27001-Lead-Implementer 試験問題 (Q165-Q170):

質問 # 165
Which of the situations below can negatively affect the internal audit process?

A. Restricting the internal auditor's access to offices and documentation
B. Reporting the internal audit results to the top management
C. Conducting internal audit interviews with all employees of the organization

正解：A

解説：
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.

質問 # 166
According to ISO/IEC 27001 controls, why should the use of privileged utility programs be restricted and tightly controlled?

A. To enable the correlation and analysis of security-related events
B. To prevent misuse of utility programs that could override system and application controls
C. To ensure that utility programs are compatible with existing system software

正解：B

質問 # 167
An employee of the organization accidentally deleted customers' data stored in the database. What is the impact of this action?

A. Information is not available to only authorized users
B. Information is modified in transit
C. Information is not accessible when required

正解：C

解説：
According to ISO/IEC 27001:2022, availability is one of the three principles of information security, along with confidentiality and integrity1. Availability means that information is accessible and usable by authorized persons whenever it is needed2. If an employee of the organization accidentally deleted customers' data stored in the database, this would affect the availability of the information, as it would not be accessible when required by the authorized persons, such as the customers themselves, the organization's staff, or other stakeholders. This could result in loss of trust, reputation, or business opportunities for the organization, as well as dissatisfaction or inconvenience for the customers.
References:
* ISO/IEC 27001:2022 - Information security, cybersecurity and privacy protection - Information security management systems - Requirements
* What is ISO 27001? A detailed and straightforward guide - Advisera

質問 # 168
Scenario 4: TradeB is a newly established commercial bank located in Europe, with a diverse clientele. It provides services that encompass retail banking, corporate banking, wealth management, and digital banking, all tailored to meet the evolving financial needs of individuals and businesses in the region. Recognizing the critical importance of information security in the modern banking landscape, TradeB has initiated the implementation of an information security management system (ISMS) based on ISO/IEC 27001. To ensure the successful implementation of the ISMS, the top management decided to contract two experts to lead and oversee the ISMS implementation project.
As a primary strategy for implementing the ISMS, the experts chose an approach that emphasizes a swift implementation of the ISMS by initially meeting the minimum requirements of ISO/IEC 27001, followed by continual improvement over time. Additionally, under the guidance of the experts, TradeB opted for a methodological framework, which serves as a structured framework and a guideline that outlines the high-level stages of the ISMS implementation, the associated activities, and the deliverables without incorporating any specific tools.
The experts analyzed the ISO/IEC 27001 controls and listed only the security controls deemed applicable to the company and its 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 a methodical approach that involved defining and characterizing the terms and criteria used in the assessment process, categorizing them into non-numerical levels (e.g., very low, low, moderate, high, very high). Explanatory notes were thoughtfully crafted to justify assessed values, with the primary goal of enhancing repeatability and reproducibility.
Then, they evaluated the risks based on the risk evaluation criteria, where they decided to treat only the risks of the high-risk category. Additionally, they focused primarily on the unauthorized use of administrator rights and system interruptions due to several hardware failures. To address these issues, they established a new version of the access control policy, implemented controls to manage and control user access, and introduced a control for ICT readiness to ensure business continuity.
Their risk assessment report indicated that if the implemented security controls reduce the risk levels to an acceptable threshold, those risks will be accepted.
Based on the scenario above, answer the following question:
Based on scenario 4, from which source did TradeB's ISMS implementation draw its methodological framework?

A. COBIT 5
B. ISO/IEC 27003
C. ISO 10006

正解：B

質問 # 169
Why did InfoSec establish an IRT? Refer to scenario 7.

A. To comply with the ISO/IEC 27001 requirements related to incident management
B. To collect, preserve, and analyze the information security incidents
C. To assess, respond to, and learn from information security incidents

正解：C

質問 # 170
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