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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: ISMS requirements and controls | 15-20% | - Understanding ISO/IEC 27001 clauses 4–10 - Control selection and justification - Annex A controls and categories |
| Topic 2: Monitoring, measurement and evaluation | 10-15% | - Performance measurement and internal audit - Management review - Compliance evaluation |
| Topic 3: Continual improvement | 5-10% | - Nonconformity and corrective action - Improvement processes |
| Topic 4: Planning an ISMS implementation | 15-20% | - Risk assessment and risk treatment - Implementation plan and resource allocation - Gap analysis and scope definition |
| Topic 5: 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 6: Preparation for certification audit | 5-10% | - Audit preparation and evidence gathering - Addressing audit findings - Audit principles and process |
| Topic 7: Implementing the ISMS | 20-25% | - Applying controls and managing operations - Operational implementation and training - Documentation development |
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質問 # 223
Which security controls must be implemented to comply with ISO/IEC 27001?
正解：B
質問 # 224
A company decided to use an algorithm that analyzes various attributes of customer behavior, such as browsing patterns and demographics, and groups customers based on their similar characteristics. This way.
the company will be able to identify frequent buyers and trend-followers, among others. What type of machine learning this the company using?
正解：B
解説：
According to the ISO/IEC 27001 : 2022 Lead Implementer course, one of the objectives of information security incident management is to collect and preserve records that can be used as evidence for disciplinary and legal action, as well as for learning and improvement purposes1. Therefore, Anna should be aware of the collection and preservation of records when gathering data for the forensics team. She should follow the guidelines and procedures specified in the information security incident management policy of InfoSec, which defines the type, format, content, and location of the records to be created and maintained2. The records should be accurate, complete, consistent, and reliable, and should be protected from unauthorized access, modification, or deletion3.
質問 # 225
Question:
During a security audit, analysts discover that an attacker repeatedly queried a black-box ML model to infer if specific data points were in the training set. The attacker could determine if an individual's data was used during training. What threat does this attack represent?
正解：A
解説：
ISO/IEC 23894:2023 (Artificial Intelligence Risk Management) and NIST SP 800-207A define Membership Inference Attacks (MIA) as:
"An adversary attempts to determine whether specific data was used in the training phase of a machine learning model." This is a privacy threat and can lead to data breaches, especially with personally identifiable information (PII).
It differs from data poisoning, which manipulates the training process, and backdoors, which alter behavior intentionally.
References:
ISO/IEC 23894:2023 Clause 8.2 - Machine Learning Threats
ISO/IEC 27001:2022 - Controls A.8.10 and A.8.12 (Data protection, leakage prevention)===========
質問 # 226
An organization that has an ISMS in place conducts management reviews at planned intervals, but does not retain documented information on the results. Is this in accordance with the requirements of ISO/IEC 27001?
正解：A
解説：
According to ISO/IEC 27001:2022, clause 9.3.3, the organization must retain documented information as evidence of the results of management reviews. The results of management reviews must include decisions and actions related to the ISMS policy, objectives, risks, opportunities, resources, and communication.
Documenting the results of management reviews is important to ensure the accountability, traceability, and effectiveness of the ISMS. It also helps the organization to monitor and measure the performance and improvement of the ISMS, and to demonstrate compliance with the requirements of ISO/IEC 27001:2022.
Therefore, an organization that has an ISMS in place and conducts management reviews at planned intervals, but does not retain documented information on the results, is not in accordance with the requirements of ISO
/IEC 27001. (From the PECB ISO/IEC 27001 Lead Implementer Course Manual, page 107)
質問 # 227
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 this scenario, answer the following question:
Based on his tasks, which team is Bob part of?
正解：A
解説：
Based on his tasks, Bob is part of the incident response team (IRT) of InfoSec. According to ISO/IEC 27035-2:2023, the IRT is a team of appropriately skilled and trusted members of an organization that responds to and resolves incidents in a coordinated way1. One of the tasks of the IRT is to conduct an evaluation of the nature of an unexpected event, including the details on how the event happened and what or whom it might affect1. This is consistent with Bob's responsibility of ensuring that a thorough evaluation of the nature of an unexpected event is conducted. Therefore, Bob belongs to the incident response team.
Reference:
ISO/IEC 27035-2:2023 (en), Information technology - Information security incident management - Part 2: Guidelines to plan and prepare for incident response1 Response to Information Security Incidents | ISMS.online2
質問 # 228
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