ISO-IEC-27001-Lead-Implementer試験番号、ISO-IEC-27001-Lead-Implementer試験関連赤本

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PECB認定ISO/IEC 27001リード実装者になるには、候補者はISO/IEC 27001の主要な概念、原則、および要件の理解と、ISMを効果的に実装および管理する能力を実証する必要があります。認定試験では、リスク評価と管理、セキュリティ管理、ドキュメント管理、ISMの継続的な改善などのトピックをカバーしています。

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ISO/IEC 27001リード実装認証は、情報セキュリティ管理システム（ISM）の国際的に認識されている基準です。機密情報を管理し、その機密性、完全性、および可用性を確保するための体系的なアプローチを提供します。この認定は、情報セキュリティ担当者、ITマネージャー、コンプライアンス担当者、コンサルタントなど、組織のISMの実装と管理を担当する専門家を対象としています。

PECB ISO-IEC-27001-LEAD-IMPLEMENTER認定試験は、個人や組織が情報セキュリティ管理へのコミットメントを実証し、この分野での専門知識の認識を達成するための貴重な機会です。この認定は、キャリアの見通しの強化、組織のパフォーマンスの向上、情報資産のセキュリティに対するより大きな信頼など、多くの利点を提供できます。

PECB Certified ISO/IEC 27001 Lead Implementer Exam 認定 ISO-IEC-27001-Lead-Implementer 試験問題 (Q337-Q342):

質問 # 337
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?

A. Processes for using knowledge gained from information security incidents
B. Establishment of two information security incident response teams
C. Processes for handling information security incidents of suppliers as defined in their agreements

正解：A

解説：
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) 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

質問 # 338
Which of the following is NOT part of the steps required by ISO/IEC 27001 that an organization must take when a nonconformity is detected?

A. Communicate the details of the nonconformity to every employee of the organization and suspend the employee that caused the nonconformity
B. Evaluate the need for action to eliminate the causes of the nonconformity so that it does not recur or occur elsewhere
C. React to the nonconformity, take action to control and correct it. and deal with its consequences

正解：A

解説：
According to the ISO/IEC 27001 : 2022 Lead Implementer course, the steps required by ISO/IEC 27001 that an organization must take when a nonconformity is detected are as follows1:
* React to the nonconformity, take action to control and correct it, and deal with its consequences
* Evaluate the need for action to eliminate the causes of the nonconformity so that it does not recur or occur elsewhere
* Implement any action needed
* Review the effectiveness of the corrective action
* Make changes to the information security management system (ISMS) if necessary Therefore, communicating the details of the nonconformity to every employee of the organization and suspending the employee that caused the nonconformity is not part of the steps required by ISO/IEC
27001. This option is not only unnecessary, but also potentially harmful, as it could violate the principles of confidentiality, integrity, and availability of information, as well as the human rights and dignity of the employee involved2. Instead, the organization should follow the established procedures for reporting, recording, and analyzing nonconformities, and ensure that the corrective actions are appropriate, proportional, and fair3.

質問 # 339
Org Y. a well-known bank, uses an online banking platform that enables clients to easily and securely access their bank accounts. To log in. clients are required to enter the one-time authorization code sent to their smartphone. What can be concluded from this scenario?

A. Org Y has implemented a security control that ensures the confidentiality of information
B. Org Y has implemented an integrity control that avoids the involuntary corruption of data
C. Org Y has incorrectly implemented a security control that could become a vulnerability

正解：A

質問 # 340
An organization has adopted a new authentication method to ensure secure access to sensitive areas and facilities of the company. It requires every employee to use a two-factor authentication (password and QR code). This control has been documented, standardized, and communicated to all employees, however its use has been "left to individual initiative, and it is likely that failures can be detected. Which level of maturity does this control refer to?

A. Quantitatively managed
B. Optimized
C. Defined

正解：C

解説：
According to the ISO/IEC 27001:2022 Lead Implementer objectives and content, the maturity levels of information security controls are based on the ISO/IEC 15504standard, which defines five levels of process capability: incomplete, performed, managed, established, and optimized1. Each level has a set of attributes that describe the characteristics of the process at that level. The level of defined corresponds to the attribute of process performance, which means that the process achieves its expected outcomes2. In this case, the control of two-factor authentication has been documented, standardized, and communicated, which implies that it has a clear purpose and expected outcomes. However, the control is not consistently implemented, monitored, or measured, which means that it does not meet the attributes of the higher levels of managed, established, or optimized. Therefore, the control is at the level of defined, which is the second level of maturity.
References:
* 1: ISO/IEC 27001:2022 Lead Implementer Course Brochure, page 5
* 2: ISO/IEC 27001:2022 Lead Implementer Course Presentation, slide 25

質問 # 341
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.
Socket Inc. has implemented a control for the effective use of cryptography and cryptographic key management. Is this compliant with ISO/IEC 27001' Refer to scenario 3.

A. No, the control should be implemented only for defining rules for cryptographic key management
B. Yes, the control for the effective use of the cryptography can include cryptographic key management
C. No, because the standard provides a separate control for cryptographic key management

正解：B

解説：
According to ISO/IEC 27001:2022, Annex A.8.24, the control for the effective use of cryptography is intended to ensure proper and effective use of cryptography to protect the confidentiality, authenticity, and/or integrity of information. This control can include cryptographic key management, which is the process of generating, distributing, storing, using, and destroying cryptographic keys in a secure manner. Cryptographic key management is essential for ensuring the security and functionality of cryptographic solutions, such as encryption, digital signatures, or authentication.
The standard provides the following guidance for implementing this control:
A policy on the use of cryptographic controls should be developed and implemented.
The policy should define the circumstances and conditions in which the different types of cryptographic controls should be used, based on the information classification scheme, the relevant agreements, legislation, and regulations, and the assessed risks.
The policy should also define the standards and techniques to be used for each type of cryptographic control, such as the algorithms, key lengths, key formats, and key lifecycles.
The policy should be reviewed and updated regularly to reflect the changes in the technology, the business environment, and the legal requirements.
The cryptographic keys should be managed through their whole lifecycle, from generation to destruction, in a secure and controlled manner, following the principles of need-to-know and segregation of duties.
The cryptographic keys should be protected from unauthorized access, disclosure, modification, loss, or theft, using appropriate physical and logical security measures, such as encryption, access control, backup, and audit.
The cryptographic keys should be changed or replaced periodically, or when there is a suspicion of compromise, following a defined process that ensures the continuity of the cryptographic services and the availability of the information.
The cryptographic keys should be securely destroyed when they are no longer required, or when they reach their end of life, using methods that prevent their recovery or reconstruction.
Reference:
ISO/IEC 27001:2022 Lead Implementer Course Guide1
ISO/IEC 27001:2022 Lead Implementer Info Kit2
ISO/IEC 27001:2022 Information Security Management Systems - Requirements3 ISO/IEC 27002:2022 Code of Practice for Information Security Controls4 Understanding Cryptographic Controls in Information Security5

質問 # 342
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