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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Planning an ISMS implementation | 15-20% | - Gap analysis and scope definition - Implementation plan and resource allocation - Risk assessment and risk treatment |
| Topic 2: Fundamental principles and concepts of an ISMS | 10-15% | - Concepts of information security, ISMS, risk management - Structure, requirements and benefits of ISO/IEC 27001 - Relationship with ISO/IEC 27002 and other standards |
| Topic 3: Monitoring, measurement and evaluation | 10-15% | - Management review - Compliance evaluation - Performance measurement and internal audit |
| Topic 4: Preparation for certification audit | 5-10% | - Audit preparation and evidence gathering - Audit principles and process - Addressing audit findings |
| Topic 5: ISMS requirements and controls | 15-20% | - Annex A controls and categories - Control selection and justification - Understanding ISO/IEC 27001 clauses 4–10 |
| Topic 6: Continual improvement | 5-10% | - Nonconformity and corrective action - Improvement processes |
| Topic 7: Implementing the ISMS | 20-25% | - Documentation development - Operational implementation and training - Applying controls and managing operations |
>> ISO-IEC-27001-Lead-Implementer유효한 인증시험덤프 <<
PECB인증 ISO-IEC-27001-Lead-Implementer시험에 도전하고 싶으시다면 최강 시험패스율로 유명한Itcertkr의 PECB인증 ISO-IEC-27001-Lead-Implementer덤프로 시험공부를 해보세요. 시간절약은 물론이고 가격도 착해서 간단한 시험패스에 딱 좋은 선택입니다. PECB 인증ISO-IEC-27001-Lead-Implementer시험출제경향을 퍼펙트하게 연구하여Itcertkr에서는PECB 인증ISO-IEC-27001-Lead-Implementer시험대비덤프를 출시하였습니다. Itcertkr제품은 고객님의 IT자격증 취득의 앞길을 훤히 비추어드립니다.
질문 # 10
Based on scenario 9. is the action plan for treating the nonconformity related to control 8.13 Information backup valid?
정답：A
질문 # 11
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 dat a. 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：C
질문 # 12
Scenario 10: CircuitLinking is a company specializing in water purification solutions, designing and manufacturing efficient filtration and treatment systems for both residential and commercial applications.
Over the past two years, the company has actively implemented an integrated management system (IMS) that aligns with both ISO/IEC 27001 for information security and ISO 9001 for quality management. Recently, the company has taken a significant step forward by applying for a combined audit, aiming to achieve certification against both ISO/IEC 27001 and ISO 9001.
In preparation for the certification audit, CircuitLinking ensured a clear understanding of ISO/IEC 27001 within the company and identified key subject-matter experts to assist the auditors. It also allocated sufficient resources and performed a self-assessment to verify that processes were clearly defined, roles and responsibilities were segregated, and documented information was maintained. To avoid delays, the company gathered all necessary documentation in advance to provide evidence that procedures were in place and effective.
Following the successful completion of the Stage 1 audit, which focused on verifying the design of the management system, the Stage 2 audit was conducted to examine the implementation and effectiveness of the information security and quality management systems.
One of the auditors, Megan, was a previous employee of the company. To uphold the integrity of the certification process, the company notified the certification body about the potential conflict of interest and requested an auditor change. Subsequently, the certification body selected a replacement, ensuring impartiality. Additionally, the company requested a background check of the audit team members; however, the certification body denied this request. The necessary adjustments to the audit plan were made, and transparent communication with stakeholders was maintained.
The audit process continued seamlessly under the new auditor's guidance. Upon audit completion, the certification body evaluated the results and conclusions of the audit and CircuitLinking's public information and awarded CircuitLinking the combined certification.
A recertification audit for CircuitLinking was conducted to verify that the company's management system continued to meet the required standards and remained effective within the defined scope of certification.
CircuitLinking had implemented significant changes to its management system, including a major overhaul of its information security processes, the adoption of new technology platforms, and adjustments to comply with recent changes in industry legislation. Due to these substantial updates, the recertification audit required a Stage 1 assessment to evaluate the impact of these changes.
According to Scenario 10, the recertification audit activities at CircuitLinking included a Stage 1 audit. Is this acceptable?
정답：D
설명：
A Stage 1 audit is typically associated with initial certification, but according to ISO/IEC 17021-1:2015 (which governs certification audits and is referenced in ISO/IEC 27001 audit practice) and ISO/IEC 27006:
2015 (guidance for ISMS certification), a Stage 1 audit may also be required in the context of recertification when there have been significant changes to the management system.
Relevant Extract:
ISO/IEC 17021-1:2015, Clause 9.6.3.2:
"Where there have been significant changes to the management system, the client, or the context in which the management system is operating (e.g., changes in legislation), a Stage 1 audit may be required as part of the recertification audit process." ISO/IEC 27006:2015, Clause 9.4.3.1:
"A stage 1 audit is performed as necessary, for example when there have been significant changes to the client or management system, or new sites are added." Thus, it is entirely in line with ISO/IEC 27001 and international certification practices to require a Stage 1 audit as part of a recertification audit if significant system, process, or context changes have occurred since the previous certification.
References:
ISO/IEC 17021-1:2015, Clause 9.6.3.2
ISO/IEC 27006:2015, Clause 9.4.3.1
ISO/IEC 27001:2022 Implementation Guidance, Recertification Activities
Summary:
A Stage 1 audit may be required for recertification when there are significant changes to the management system, context, or scope. Therefore, the correct answer is:
B). Yes, when there are significant changes to the management system, recertification audit activities may need to have a stage 1 audit
질문 # 13
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. Lisa found some of the issues being discussed in the training and awareness session too technical, thus not fully understanding the session. What does this indicate?
정답：B
질문 # 14
Infralink is a medium-sized IT consultancy firm headquartered in Dublin, Ireland. It specializes in secure cloud infrastructure, software integration, and data analytics, serving a diverse client base in the healthcare, financial services, and legal sectors, including hospitals, insurance providers, and law firms. To safeguard sensitive client data and support business continuity, Infralink has implemented an information security management system (ISMS) aligned with the requirements of ISO/IEC 27001.
In developing its security architecture, the company adopted services to support centralized user identification and shared authentication mechanisms across its departments. These services also governed the creation and management of credentials within the company. Additionally, Infralink deployed solutions to protect sensitive data in transit and at rest, maintaining confidentiality and integrity across its systems.
In preparation for implementing information security controls, the company ensured the availability of necessary resources, personnel competence, and structured planning. It conducted a cost-benefit analysis, scheduled implementation phases, and prepared documentation and activity checklists for each phase. The intended outcomes were clearly defined to align security controls with business objectives.
Infralink started by implementing several controls from Annex A of ISO/IEC 27001. These included regulating physical and logical access to information and assets in accordance with business and information security requirements, managing the identity life cycle, and establishing procedures for providing, reviewing, modifying, and revoking access rights. However, controls related to the secure allocation and management of authentication information, as well as the establishment of rules or agreements for secure information transfer, have not yet been implemented. During the documentation process, the company ensured that all ISMS- related documents supported traceability by including titles, creation or update dates, author names, and unique reference numbers. Based on the scenario above, answer the following question.
In scenario 3. which security controls did Infrelink implement?
정답：A
설명：
The correct answer is Option B, as it precisely reflects the Annex A controls explicitly implemented by Infralink in Scenario 3.
The scenario states that Infralink implemented controls that:
* Regulate physical and logical access to information and assets
* Manage the identity life cycle
* Establish procedures for providing, reviewing, modifying, and revoking access rights These map directly to the following ISO/IEC 27001:2022 Annex A organizational controls:
* A.5.15 - Access controlRequires access to information and assets to be restricted in accordance with business and security requirements.
* A.5.16 - Identity managementCovers the establishment, maintenance, and removal of identities throughout their lifecycle.
* A.5.18 - Access rightsRequires formal processes for granting, reviewing, and revoking access rights.
The scenario explicitly notes that A.5.17 (Authentication information) and A.5.14 (Information transfer) have not yet been implemented, which rules out Option A.
Option C is incorrect because A.5.35 - Independent review of information security relates to audit and governance activities, not access or identity controls, and is not referenced in the scenario.
질문 # 15
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IT업계에 계속 종사할 의향이 있는 분들께 있어서 국제공인 자격증 몇개를 취득하는건 반드시 해야하는 선택이 아닌가 싶습니다. PECB ISO-IEC-27001-Lead-Implementer 시험은 국제공인 자격증시험의 인기과목으로서 많은 분들이 저희PECB ISO-IEC-27001-Lead-Implementer덤프를 구매하여 시험을 패스하여 자격증 취득에 성공하셨습니다. PECB ISO-IEC-27001-Lead-Implementer 시험의 모든 문제를 커버하고 있는 고품질PECB ISO-IEC-27001-Lead-Implementer덤프를 믿고 자격증 취득에 고고싱~!
ISO-IEC-27001-Lead-Implementer시험대비 덤프문제: https://www.itcertkr.com/ISO-IEC-27001-Lead-Implementer_exam.html
2026 Itcertkr 최신 ISO-IEC-27001-Lead-Implementer PDF 버전 시험 문제집과 ISO-IEC-27001-Lead-Implementer 시험 문제 및 답변 무료 공유: https://drive.google.com/open?id=1wf2m0CujfzVMyVrlAA6K9_HzmYi3pFfv