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| Section | Weight | Objectives |
|---|---|---|
| Monitoring, measurement and evaluation | 10-15% | - Compliance evaluation - Management review - Performance measurement and internal audit |
| Planning an ISMS implementation | 15-20% | - Gap analysis and scope definition - Implementation plan and resource allocation - Risk assessment and risk treatment |
| Fundamental principles and concepts of an ISMS | 10-15% | - Structure, requirements and benefits of ISO/IEC 27001 - Concepts of information security, ISMS, risk management - Relationship with ISO/IEC 27002 and other standards |
| Preparation for certification audit | 5-10% | - Addressing audit findings - Audit preparation and evidence gathering - Audit principles and process |
| ISMS requirements and controls | 15-20% | - Control selection and justification - Understanding ISO/IEC 27001 clauses 4–10 - Annex A controls and categories |
| Continual improvement | 5-10% | - Nonconformity and corrective action - Improvement processes |
| Implementing the ISMS | 20-25% | - Applying controls and managing operations - Documentation development - Operational implementation and training |
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질문 # 85
What is the primary purpose of the Zachman Framework in enterprise architecture?
정답：C
설명：
The Zachman Framework is a taxonomy for enterprise architecture, not a methodology, process model, or automation tool. Its primary purpose is to organize, classify, and evaluate enterprise artifacts in a structured and logical manner so that enterprises can achieve better analysis, completeness, consistency, and planning across business and IT domains. Therefore, Option C is the correct and verified answer.
The framework is structured as a 6×6 matrix, intersecting six interrogatives (What, How, Where, Who, When, Why) with six stakeholder perspectives (Planner, Owner, Designer, Builder, Subcontractor, and Enterprise).
Each cell represents a unique architectural artifact, ensuring that no critical viewpoint or enterprise concern is overlooked. Importantly, the Zachman Framework does not prescribe implementation steps, workflows, or operational procedures. Instead, it provides a classification schema that enables organizations to understand what architectural artifacts exist, what is missing, and how they relate to one another.
This clearly eliminates:
Option A, because the Zachman Framework does not automate IT operations or enable service delivery.
Option B, because it does not prescribe detailed IT service management procedures.
Alignment with ISO/IEC 27001:2022Although the Zachman Framework is not an ISO standard, it strongly supports the architectural and contextual requirements of ISO/IEC 27001:2022 by enabling structured analysis of organizational context, assets, processes, and responsibilities.
This aligns directly with:
Clause 4.1 - Understanding the organization and its context, which states:"The organization shall determine external and internal issues that are relevant to its purpose and that affect its ability to achieve the intended result(s) of its information security management system." Clause 4.2 - Understanding the needs and expectations of interested parties, which requires systematic identification and evaluation of stakeholder requirements.
By organizing enterprise artifacts across business, data, application, and technology dimensions, the Zachman Framework provides a foundation for informed risk assessment, scope definition, and control selection, all of which are essential to an effective ISMS.
질문 # 86
Scenario 7: InfoSec is a multinational corporation headquartered in Boston, MA, which provides professional electronics, gaming, and entertainment services. After facing numerous information security incidents, InfoSec has decided to establish teams and implement measures to prevent potential incidents in the future Emma, Bob. and Anna were hired as the new members of InfoSec's information security team, which consists of a security architecture team, an incident response team (IRT) and a forensics team Emma's job is to create information security plans, policies, protocols, and training to prepare InfoSec to respond to incidents effectively Emma and Bob would be full-time employees of InfoSec, whereas Anna was contracted as an external consultant.
Bob, a network expert, will deploy a screened subnet network architecture This architecture will isolate the demilitarized zone (OMZ) to which hosted public services are attached and InfoSec's publicly accessible resources from their private network Thus, InfoSec will be able to block potential attackers from causing unwanted events inside the company's network. Bob is also responsible for ensuring that a thorough evaluation of the nature of an unexpected event is conducted, including the details on how the event happened and what or whom it might affect.
Anna will create records of the data, reviews, analysis, and reports in order to keep evidence for the purpose of disciplinary and legal action, and use them to prevent future incidents. To do the work accordingly, she should be aware of the company's information security incident management policy beforehand Among others, this policy specifies the type of records to be created, the place where they should be kept, and the format and content that specific record types should have.
Based on scenario 7, what should Anna be aware of when gathering data?
정답：B
설명：
According to the ISO/IEC 27001 : 2022 standard, information security incident management is the process of ensuring a consistent and effective approach to the management of information security incidents, events and weaknesses. One of the objectives of this process is to collect and preserve evidence that can be used for disciplinary and legal action, as well as for learning and improvement. Therefore, Anna should be aware of the collection and preservation of records when gathering data for the forensics team. She should follow the information security incident management policy of InfoSec, which specifies the type, format, content and location of the records to be created and maintained. She should also ensure that the records are protected from unauthorized access, modification, deletion or disclosure, and that they are retained for an appropriate period of time.
Reference:
ISO/IEC 27001 : 2022, Information security, cybersecurity and privacy protection - Information security management systems - Requirements, Clause 16.1.7, Collection of evidence ISO/IEC 27001 : 2022, Information security, cybersecurity and privacy protection - Information security management systems - Requirements, Annex A.16.1.7, Collection of evidence ISO/IEC 27001 : 2022 Lead Implementer Study Guide, Chapter 9, Information security incident management
질문 # 87
Which of the following standards provides the requirements and guidelines for establishing a privacy information management system (PIMS)?
정답：B
질문 # 88
A rapidly expanding cloud service provider is facing new data protection regulations and evolving cyber threats. To ensure its ISMS continues to meet business and compliance needs, what qualities are most important for its design and operation?
정답：B
설명：
ISO/IEC 27001:2022 Clause 4.1 requires organizations to understand external and internal issues, and Clause
6.1 mandates that risks and opportunities are addressed continuously. The standard ' s PDCA (Plan-Do-Check- Act) cycle is built on the premise that an ISMS must be dynamic and responsive to its environment. For a rapidly expanding cloud provider facing new regulations and emerging threats, the ISMS must be adaptable and responsive to external change - not rigid or resistant to modification. ISO/IEC 27001:2022 explicitly requires the ISMS to reflect changes in context, including legal, regulatory, and threat landscape shifts.
Internal growth alone is insufficient; external factors such as new compliance requirements (e.g., GDPR, NIS2) and evolving attack vectors require proactive external responsiveness as a core ISMS design quality.
질문 # 89
Scenario 3: Socket Inc is a telecommunications company offering mainly wireless products and services. It uses MongoDB. a document model database that offers high availability, scalability, and flexibility.
Last month, Socket Inc. reported an information security incident. A group of hackers compromised its MongoDB database, because the database administrators did not change its default settings, leaving it without a password and publicly accessible.
Fortunately. Socket Inc. performed regular information backups in their MongoDB database, so no information was lost during the incident. In addition, a syslog server allowed Socket Inc. to centralize all logs in one server. The company found out that no persistent backdoor was placed and that the attack was not initiated from an employee inside the company by reviewing the event logs that record user faults and exceptions.
To prevent similar incidents in the future, Socket Inc. decided to use an access control system that grants access to authorized personnel only. The company also implemented a control in order 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, and regulations, and the information classification scheme. To improve security and reduce the administrative efforts, network segregation using VPNs was proposed.
Lastly, Socket Inc. implemented a new system to maintain, collect, and analyze information related to information security threats, and integrate information security into project management.
Based on the scenario above, answer the following question:
Which security control does NOT prevent information security incidents from recurring?
정답：C
설명：
Information backup is a corrective control that aims to restore the information in case of data loss, corruption, or deletion. It does not prevent information security incidents from recurring, but rather mitigates their impact.
The other options are preventive controls that reduce the likelihood of information security incidents by limiting the access to authorized personnel, segregating the networks, and using cryptography. These controls can help Socket Inc. avoid future attacks on its MongoDB database by addressing the vulnerabilities that were exploited by the hackers.
References:
* ISO 27001:2022 Annex A 8.13 - Information Backup1
* ISO 27001:2022 Annex A 8.1 - Access Control Policy2
* ISO 27001:2022 Annex A 8.2 - User Access Management3
* ISO 27001:2022 Annex A 8.3 - User Responsibilities4
* ISO 27001:2022 Annex A 8.4 - System and Application Access Control
* ISO 27001:2022 Annex A 8.5 - Cryptography
* ISO 27001:2022 Annex A 8.6 - Network Security Management
질문 # 90
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