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PECB ISO-IEC-27001-Lead-Implementer Exam Syllabus Topics:

Section	Objectives
Topic 1: Planning and Initiating ISMS Implementation	- Risk management planning 1. Risk treatment planning 2. Risk assessment methodology - Scope definition and leadership commitment 1. Leadership and policy establishment (Clause 5) 2. Context of the organization (Clause 4)
Topic 2: Implementing and Operating an ISMS	- Documentation and resource management 1. Documented information requirements 2. Competence and awareness - ISMS controls implementation 1. Operational control of processes 2. Annex A controls implementation
Topic 3: Certification Audit Preparation and ISMS Maintenance	- Certification readiness 1. Audit evidence preparation 2. Stage 1 and Stage 2 audit preparation
Topic 4: Fundamentals of Information Security Management System (ISMS)	- ISO/IEC 27001 principles and structure 1. Information security concepts and terminology 2. ISMS framework overview
Topic 5: Monitoring, Measurement, and Continuous Improvement	- Performance evaluation 1. Internal audit process 2. Management review - Improvement actions 1. Continual improvement of ISMS 2. Nonconformity and corrective actions

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PECB Certified ISO/IEC 27001 Lead Implementer Exam 認定 ISO-IEC-27001-Lead-Implementer 試験問題 (Q62-Q67):

質問 # 62
Question:
Which statement regarding organizational roles, responsibilities, and authorities is NOT correct?

A. Top management must assign the responsibility for ensuring that the ISMS conforms to ISO/IEC 27001
B. A project manager can have information security responsibilities as well
C. Top management is responsible for reporting on the performance of the ISMS and cannot assign this responsibility to someone else

正解：C

解説：
ISO/IEC 27001:2022 Clause 5.3 - Organizational roles, responsibilities, and authorities clearly states:
"Top management shall assign the responsibility and authority for:
a) ensuring that the ISMS conforms to the requirements of this document; b) reporting on the performance of the ISMS to top management." This means top management is not solely responsible for directly reporting on performance-it can assign this responsibility to a qualified individual (such as an ISMS manager, CISO, or another responsible party).
Therefore, Option A is incorrect and violates the intent of Clause 5.3.
References:
ISO/IEC 27001:2022 Clause 5.3===========

質問 # 63
Which of the following is NOT part of the steps required by ISO/IEC 27001 that an organization must take when a nonconformity is detected?

A. Communicate the details of the nonconformity to every employee of the organization and suspend the employee that caused the nonconformity
B. Evaluate the need for action to eliminate the causes of the nonconformity so that it does not recur or occur elsewhere
C. React to the nonconformity, take action to control and correct it. and deal with its consequences

正解：A

解説：
According to the ISO/IEC 27001 : 2022 Lead Implementer course, the steps required by ISO/IEC 27001 that an organization must take when a nonconformity is detected are as follows1:
React to the nonconformity, take action to control and correct it, and deal with its consequences Evaluate the need for action to eliminate the causes of the nonconformity so that it does not recur or occur elsewhere Implement any action needed Review the effectiveness of the corrective action Make changes to the information security management system (ISMS) if necessary Therefore, communicating the details of the nonconformity to every employee of the organization and suspending the employee that caused the nonconformity is not part of the steps required by ISO/IEC 27001. This option is not only unnecessary, but also potentially harmful, as it could violate the principles of confidentiality, integrity, and availability of information, as well as the human rights and dignity of the employee involved2. Instead, the organization should follow the established procedures for reporting, recording, and analyzing nonconformities, and ensure that the corrective actions are appropriate, proportional, and fair3.

質問 # 64
Jane is a developer looking to deploy an application she created using a programming language supported by her cloud service provider. She does not need to manage the underlying infrastructure like servers or storage, but needs control over the application and its environment. Which cloud service model does Jane need?

A. Platform as a Service
B. Infrastructure as a Service
C. Software as a Service

正解：A

解説：
Platform as a Service (PaaS) provides a platform allowing customers to develop, run, and manage applications without dealing with the infrastructure. The developer manages the application and its environment; the provider manages infrastructure.
"PaaS allows customers to deploy applications using supported programming languages and tools without managing the underlying infrastructure."
- ISO/IEC 17788:2014, Section 7.3; ISO/IEC 27017:2015, Section 6.3

質問 # 65
Scenario 3: Socket Inc. is a dynamic telecommunications company specializing in wireless products and services, committed to delivering high-quality and secure communication solutions. Socket Inc. leverages innovative technology, including the MongoDB database, renowned for its high availability, scalability, and flexibility, to provide reliable, accessible, efficient, and well-organized services to its customers. Recently, the company faced a security breach where external hackers exploited the default settings of its MongoDB database due to an oversight in the configuration settings, which had not been properly addressed. Fortunately, diligent data backups and centralized logging through a server ensured no loss of information. In response to this incident, Socket Inc. undertook a thorough evaluation of its security measures. The company recognized the urgent need to improve its information security and decided to implement an information security management system (ISMS) based on ISO/IEC 27001.
To improve its data security and protect its resources, Socket Inc. implemented entry controls and secure access points. These measures were designed to prevent unauthorized access to critical areas housing sensitive data and essential assets. In compliance with relevant laws, regulations, and ethical standards, Socket Inc. implemented pre-employment background checks tailored to business needs, information classification, and associated risks. A formalized disciplinary procedure was also established to address policy violations. Additionally, security measures were implemented for personnel working remotely to safeguard information accessed, processed, or stored outside the organization's premises.
Socket Inc. safeguarded its information processing facilities against power failures and other disruptions. Unauthorized access to critical records from external sources led to the implementation of data flow control services to prevent unauthorized access between departments and external networks. In addition, Socket Inc. used data masking based on the organization's topic-level general policy on access control and other related topic-level general policies and business requirements, considering applicable legislation. It also updated and documented all operating procedures for information processing facilities and ensured that they were accessible to top management exclusively.
The company also implemented a control 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, regulations, and the information classification scheme. Network segregation using VPNs was proposed to improve security and reduce administrative efforts.
Regarding the design and description of its security controls, Socket Inc. has categorized them into groups, consolidating all controls within a single document. Lastly, Socket Inc. implemented a new system to maintain, collect, and analyze information about information security threats and integrate information security into project management.
Based on the scenario above, answer the following question:
Based on scenario 3, did Socket Inc. adhere to the requirements of ISO/IEC 27001 regarding ISMS documented information?

A. Yes, there is no mandatory requirement on how to document processes or security controls in the standard
B. No, Socket Inc. consolidated all controls of a group into a single document while the standard requires the controls to be documented in four groups
C. Yes, the standard requires that all security controls be included in a single document

正解：A

質問 # 66
The identified owner of an asset is always an individual

A. False
B. True

正解：A

質問 # 67
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