P.S.JapancertがGoogle Driveで共有している無料の2026 PECB ISO-IEC-27001-Lead-Implementerダンプ：https://drive.google.com/open?id=11Ebrjj5sexbmD9q5ogPSAAJtx5iLKpXN
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>> ISO-IEC-27001-Lead-Implementer試験概要 <<
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質問 # 241
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.
What is the next step that Operaze's ISMS implementation team should take after drafting the information security policy? Refer to scenario 5.
正解：A
解説：
According to ISO/IEC 27001 : 2022 Lead Implementer, the information security policy is a high-level document that defines the organization's objectives, principles, and commitments regarding information security. The policy should be aligned with the organization's strategic direction and context, and should provide a framework for setting information security objectives and establishing the ISMS. The policy should also be approved by top management, who are ultimately responsible for the ISMS and its performance. Therefore, after drafting the information security policy, the next step that Operaze's ISMS implementation team should take is to obtain top management's approval for the policy. This will ensure that the policy is consistent with the organization's vision and values, and that it has the necessary support and resources for its implementation and maintenance.
Reference:
ISO/IEC 27001 : 2022 Lead Implementer Study guide and documents, section 5.2 Policy ISO/IEC 27001 : 2022 Lead Implementer Info Kit, page 12, Information security policy
質問 # 242
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, demonstrating their agility in handling technical challenges. 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. 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 and established record retention policies. NobleFind maintains and safeguards documented information, encompassing a wide range of data, records, and specifications-ensuring the security and integrity of customer data, historical records, and financial information.
Has NobleFind implemented any preventive controls? Refer to Scenario 1.
正解：B
解説：
Preventive controls are those that are designed to prevent security incidents before they occur. According to ISO/IEC 27001:2022, establishing an information security policy is a foundational preventive measure because it sets the direction, principles, and rules for information security throughout the organization. This policy informs staff about required behaviors and actions that must be taken to protect information assets, and it guides the implementation of additional preventive, detective, and corrective controls.
ISO/IEC 27001:2022, Annex A, control A.5.1 " Policies for information security, " explicitly requires the establishment of an information security policy as a preventive measure:
" Information security policies shall be defined, approved by management, published and communicated to employees and relevant external parties. "
- ISO/IEC 27001:2022, Annex A, A.5.1
The purpose of this policy is to prevent undesirable security events by ensuring everyone understands their responsibilities regarding information security. Monitoring the resources used by systems (option B) is considered a detective control, not a preventive one, as it helps to detect and respond to anomalies after they occur. Option C is incorrect, as the scenario explicitly mentions the information security policy (a preventive control).
References:
ISO/IEC 27001:2022, Annex A, A.5.1 " Policies for information security " ISO/IEC 27002:2022, 5.1 (explanation of policies as preventive controls)
質問 # 243
Which of the following statements regarding information security risk is NOT correct?
正解：B
解説：
According to ISO/IEC 27001:2022, information security risk can be accepted as one of the four possible options for risk treatment, along with avoiding, modifying, or sharing the risk12. Risk acceptance means that the organization decides to tolerate the level of risk without taking any further action to reduce it3. Risk acceptance can be done before, during, or after the risk treatment process, depending on the organization's risk criteria and the residual risk level4.
References: 1: ISO 27001 Risk Assessments | IT Governance UK 2: ISO 27001 Risk Assessment: 7 Step Guide - IT Governance UK Blog 3: ISO 27001 Clause 6.1.2 Information security risk assessment process 4:
ISO 27001 Risk Assessment & Risk Treatment: The Complete Guide - Advisera
質問 # 244
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
P.S.JapancertがGoogle Driveで共有している無料の2026 PECB ISO-IEC-27001-Lead-Implementerダンプ：https://drive.google.com/open?id=11Ebrjj5sexbmD9q5ogPSAAJtx5iLKpXN