ISO-IEC-27001-Lead-Implementer덤프자료 & ISO-IEC-27001-Lead-Implementer질문과답

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

SectionWeightObjectives
Topic 1: Monitoring, measurement and evaluation10-15%- Performance measurement and internal audit
- Compliance evaluation
- Management review
Topic 2: ISMS requirements and controls15-20%- Understanding ISO/IEC 27001 clauses 4–10
- Annex A controls and categories
- Control selection and justification
Topic 3: Preparation for certification audit5-10%- Audit principles and process
- Addressing audit findings
- Audit preparation and evidence gathering
Topic 4: Planning an ISMS implementation15-20%- Implementation plan and resource allocation
- Risk assessment and risk treatment
- Gap analysis and scope definition
Topic 5: Implementing the ISMS20-25%- Documentation development
- Operational implementation and training
- Applying controls and managing operations
Topic 6: Fundamental principles and concepts of an ISMS10-15%- Concepts of information security, ISMS, risk management
- Structure, requirements and benefits of ISO/IEC 27001
- Relationship with ISO/IEC 27002 and other standards
Topic 7: Continual improvement5-10%- Nonconformity and corrective action
- Improvement processes

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최신 ISO 27001 ISO-IEC-27001-Lead-Implementer 무료샘플문제 (Q109-Q114):

질문 # 109
Scenario:
Evergreen tailored the format and naming convention of their information security policy to align with their internal structure and needs.
Question:
Is this acceptable?

정답:C

설명:
ISO/IEC 27002:2022 Clause 5.1 (Policies for information security) states:
"The organization can determine theformats and namesof these policy documents that meet the organization' s needs. In some organizations, the information security policy and topic-specific policies can be in a single document." There is no requirement to use a universal or predefined template. What's important is that the policies are documented, communicated, approved by top management, and support the ISMS objectives.


질문 # 110
Scenario 4: FinSecure
Finsecure is a financial institution based in Finland, providing services to a diverse clientele, encompassing 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, FinSecure 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 experts, FinSecure opted for a methodological framework, which serves as a structured framework that outlines the high-level stages of the ISMS implementation, the associated activities, and the deliverables without incorporating any specific tools.
The experts conducted a risk assessment, identifying all the supporting assets, which were the most tangible ones. They assessed the potential consequences and likelihood of various risks, determining the level of risks using a methodical approach that involved defining and characterizing the terms and criteria used in the assessment process. These risks were categorized into nonnumerical 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.
After completing the risk assessment, the experts reviewed a selected number of the security controls from Annex A of ISO/IEC 27001 to determine which ones were applicable to the company's specific context. The decision to implement security controls was justified by the risk assessment results. Based on this review, they drafted the Statement of Applicability (SoA). They focused on treating only the high-risk category particularly addressing 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 Question:
Did FinSecure identify information system components on which one or several business assets are based?

정답:A

설명:
According to ISO/IEC 27001:2022 Clause 6.1.2 (c), a valid risk assessment must:
"Identify the information security risks: 1) apply the information security risk assessment process to identify risks associated with the loss of confidentiality, integrity, and availability for informationwithin the scope of the ISMS." Supporting assets (like systems, devices, people, networks) are vital to identifying threats and assessing the impact on business assets (like data and processes). FinSecure identified allsupporting assets, which are defined in ISO/IEC 27002:2022 Clause 5.9:
"An inventory of information and other associated assets (supporting assets) should be developed and maintained." This confirms they met a key requirement of asset identification.


질문 # 111
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:A

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 # 112
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.
Theimplementation 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:
Which of the following controls did Socket Inc. implement by conducting pre-employment background checks? Refer to scenario 3.

정답:C


질문 # 113
Scenario 5: Evergreen
Evergreen is undergoing ISMS implementation. In their structure, there exists an Information Security Committee (ISC), which leads and governs security operations.
Question:
Can the information security committee at Evergreen take on the role of the emergency committee in the event of a major incident?

정답:B

설명:
ISO/IEC 27002:2022 Clause 5.17 - Information Security in Project Management, and Clause 5.2 - Roles and Responsibilities, support role flexibility provided responsibilities are clear and documented.
Thesame groupcan assume multiple roles, provided:
* The roles are defined
* Competency is proven
* There is no conflict of interest
It's acceptable and sometimes encouraged for an established, competent committee like the ISC to assume emergency roles during incidents, enhancing response efficiency.


질문 # 114
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