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| Section | Weight | Objectives |
|---|---|---|
| ISMS monitoring, continual improvement, and preparation for the certification audit | 20% | - Internal audit and management review - Preparation for the certification audit - Treatment of nonconformities and continual improvement - Monitoring, measurement, analysis, and evaluation |
| Planning the implementation of an ISMS | 30% | - Statement of Applicability and risk treatment plan - Leadership and commitment - Risk assessment and risk treatment - ISMS policy and objectives |
| Introduction to ISO/IEC 27001 and initiation of an ISMS | 20% | - Understanding ISO/IEC 27001 standards and regulatory frameworks - Understanding the organization and its context - Initiating the ISMS implementation |
| Implementation of an ISMS | 30% | - Controls and support operations - Operations planning and control - Documented information management - Awareness and communication |
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지금21세기 IT업계가 주목 받고 있는 시대에 그 경쟁 또한 상상할만하죠, 당연히 it업계 중PECB ISO-IEC-27001-Lead-Implementer인증시험도 아주 인기가 많은 시험입니다. 응시자는 매일매일 많아지고 있으며, 패스하는 분들은 관련it업계에서 많은 지식과 내공을 지닌 분들뿐입니다.
질문 # 36
The incident management process of an organization enables them to prepare for and respond to information security incidents. In addition, the organization has procedures in place for assessing information security events. According to ISO/IEC 27001, what else must an incident management process include?
정답：B
설명：
Explanation
According to ISO/IEC 27001, an incident management process must include processes for using knowledge gained from information security incidents to reduce the likelihood or impact of future incidents, and to improve the overall level of information security. This means that the organization should conduct a root cause analysis of the incidents, identify the lessons learned, and implement corrective actions to prevent recurrence or mitigate consequences. The organization should also document and communicate the results of the incident management process to relevant stakeholders, and update the risk assessment and treatment plan accordingly.
(Must be taken from ISO/IEC 27001 : 2022 Lead Implementer resources)
References: ISO/IEC 27001 : 2022 Lead Implementer Study guide and documents, specifically:
ISO/IEC 27001:2022, clause 10.2 Nonconformity and corrective action
ISO/IEC 27001:2022, Annex A.16 Information security incident management ISO/IEC TS 27022:2021, clause 7.5.3.16 Information security incident management process PECB ISO/IEC 27001 Lead Implementer Course, Module 9: Incident Management
질문 # 37
Scenario 8: SunDee is an American biopharmaceutical company, headquartered in California, the US. It specializes in developing novel human therapeutics, with a focus on cardiovascular diseases, oncology, bone health, and inflammation. The company has had an information security management system (ISMS) based on SO/IEC 27001 in place for the past two years. However, it has not monitored or measured the performance and effectiveness of its ISMS and conducted management reviews regularly Just before the recertification audit, the company decided to conduct an internal audit. It also asked most of their staff to compile the written individual reports of the past two years for their departments. This left the Production Department with less than the optimum workforce, which decreased the company's stock.
Tessa was SunDee's internal auditor. With multiple reports written by 50 different employees, the internal audit process took much longer than planned, was very inconsistent, and had no qualitative measures whatsoever Tessa concluded that SunDee must evaluate the performance of the ISMS adequately. She defined SunDee's negligence of ISMS performance evaluation as a major nonconformity, so she wrote a nonconformity report including the description of the nonconformity, the audit findings, and recommendations. Additionally, Tessa created a new plan which would enable SunDee to resolve these issues and presented it to the top management How does SunDee's negligence affect the ISMS certificate? Refer to scenario 8.
정답：C
질문 # 38
An employee at Reyae Ltd. unintentionally sent an email containing critical business strategies to a competitor due to an autofill email suggestion error. The email included proprietary trade secrets and confidential client data. Upon receiving the email, the competitor altered the information and attempted to use it to mislead clients into switching services. Which of the following statements correctly describes the security principles affected in this situation?
정답：C
설명：
The initial error (sending confidential data to a competitor) is a classic breach of confidentiality (unauthorized disclosure of information).
The competitor altering and misusing the information is a violation of integrity (unauthorized modification or falsification of data).
"Confidentiality is the property that information is not made available or disclosed to unauthorized individuals, entities, or processes. Integrity is the property of safeguarding the accuracy and completeness of assets."
- ISO/IEC 27000:2018, 3.6 & 3.8
질문 # 39
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：C
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 # 40
Which approach should organizations use to implement an ISMS based on ISO/IEC 27001?
정답：A
질문 # 41
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