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PECB ISO-IEC-27001-Lead-Implementer 試験は、ISO/IEC 27001 標準に基づく情報セキュリティ管理システム（ISMS）の実装と管理に関する知識とスキルを検証する認定です。この試験は、組織の情報資産のセキュリティを確保する責任を持つ専門家で、この分野における専門知識を証明したい人々を対象に設計されています。情報セキュリティの原則、リスクアセスメント、実装計画、ISMSの継続的な監視と改善など、様々なトピックがカバーされます。
PECB ISO-IEC-27001-LEAD-IMPLEMENTER試験では、リスク評価、セキュリティ管理、ドキュメント、継続的な改善など、ISMの実装に関連するさまざまなトピックをカバーしています。この試験は、これらの分野での候補者の知識とスキル、およびこの知識を実際のシナリオに適用する能力をテストするように設計されています。試験に合格した候補者は、ISO/IEC 27001リード実装者として認定され、組織のISMの実装と管理に関する専門知識を実証することができます。
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PECB ISO-IEC-27001-Lead-Implementer 試験は、ISMSの実装に関する個人の知識と能力を厳密かつ包括的に評価するものです。これは、認定機関のためのISO/IEC 17024規格に基づいており、信頼性の高い認定として世界的に認知されています。試験に合格することは、ISO/IEC 27001規格の要件を満たすISMSを計画、実装、管理、および維持する個人の能力を示すとともに、情報セキュリティマネジメントの最高の標準と持続的改善に対するコミットメントを示します。
質問 # 218
NeuroTrustMed is a leading medical technology company based in Seoul, South Korea. The company specializes in developing AI-assisted neuroimaging solutions used in early diagnosis and treatment planning for neurological disorders. As a data-intensive company handling sensitive patient health records and medical research data, NeuroTrustMed places a strong emphasis on cybersecurity and regulatory compliance. The company has maintained an ISO/IEC 27001-certified ISMS for the past three years. It continuously reviews and improves its ISMS to address emerging threats, support innovation in medical diagnostics, and maintain stakeholder trust. As part of its commitment to continual improvement, NeuroTrustMed actively tracks potential nonconformities, performs root-cause analyses, implements corrective and preventive actions, and ensures all changes are documented and aligned with the company's strategic objectives. When a new data protection regulation came into effect affecting cross-regional data handling, the information security team conducted a gap assessment between current policies and the new regulation. Then, it updated relevant documentation and processes to meet compliance. Following these revisions, NeuroTrustMed updated the ISMS documentation and added a new entry in the improvement register. The register, maintained in the form of a structured spreadsheet, included a unique change number, a description of the update, and a high-priority classification due to legal compliance, the dates of initiation and completion, and the sign-off by the information security manager. Around the same period, during a scheduled management review, the information security team also identified a pattern of onboarding errors. While these had not resulted in any data breaches, they posed a risk of unauthorized access. In response, the onboarding procedure was revised and an automated verification step was added to ensure accuracy before access is granted. To understand the underlying cause, the team collected data on the provisioning process. They analyzed process logs, interviewed onboarding staff, and traced access errors back to a misconfigured step in the HR-to-IT handover workflow. The team validated this finding through test cases before implementing any changes. Once confirmed, the information security team documented the nonconformity in the ISMS log. The documentation included a description of the issue, impacted systems, affected users, and a brief risk assessment of potential consequences related to access management. Based on the scenario above, answer the following question.
What type of change caused the ISMS update at NeuroTrustMed?
正解：A
解説：
The ISMS update at NeuroTrustMed was triggered by an external change, making Option B the correct answer.
The scenario clearly states that a new data protection regulation came into effect affecting cross-regional data handling. Regulatory changes originate outside the organization and represent external issues under ISO/IEC
27001:2022.
ISO/IEC 27001:2022 Clause 4.1 - Understanding the organization and its context requires organizations to determine external issues relevant to the ISMS, including legal and regulatory changes. Furthermore, Clause
6.3 - Planning of changes requires that ISMS changes be carried out in a planned manner when such issues arise.
NeuroTrustMed responded appropriately by:
* Conducting a gap assessment against the new regulation,
* Updating documentation and processes,
* Recording the change in the improvement register with priority, dates, and approval.
* Option A is incorrect because the change was not driven by internal role restructuring.
* Option C is incorrect because the organization itself did not change structure or strategy; it responded to an external regulatory trigger.
質問 # 219
Scenario 2: Beauty is a cosmetics company that has recently switched to an e-commerce model, leaving the traditional retail. The top management has decided to build their own custom platform in-house and outsource the payment process to an external provider operating online payments systems that support online money transfers.
Due to this transformation of the business model, a number of security controls were implemented based on the identified threats and vulnerabilities associated to critical assets. To protect customers' information.
Beauty's employees had to sign a confidentiality agreement. In addition, the company reviewed all user access rights so that only authorized personnel can have access to sensitive files and drafted a new segregation of duties chart.
However, the transition was difficult for the IT team, who had to deal with a security incident not long after transitioning to the e commerce model. After investigating the incident, the team concluded that due to the out- of-date anti-malware software, an attacker gamed access to their files and exposed customers' information, including their names and home addresses.
The IT team decided to stop using the old anti-malware software and install a new one which would automatically remove malicious code in case of similar incidents. The new software was installed in every workstation within the company. After installing the new software, the team updated it with the latest malware definitions and enabled the automatic update feature to keep it up to date at all times. Additionally, they established an authentication process that requires a user identification and password when accessing sensitive information.
In addition, Beauty conducted a number of information security awareness sessions for the IT team and other employees that have access to confidential information in order to raise awareness on the importance of system and network security.
Based on the scenario above, answer the following question:
After investigating the incident. Beauty decided to install a new anti-malware software. What type of security control has been implemented in this case?
正解：B
解説：
In the scenario described, Beauty's decision to install new anti-malware software after a security incident is a Preventive control. This type of control is aimed at preventing future security incidents by removing malicious code and protecting against malware infections. The purpose of the new anti-malware software is to proactively protect the company's systems and data from potential threats, thus it falls under the category of preventive measures.
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 What are Security Controls? | IBM3 What Are Security Controls? - F54
質問 # 220
Scenario 5: Operaze is a small software development company that develops applications for various companies around the world. Recently, the company conducted a risk assessment to assess the information security risks that could arise from operating in a digital landscape. Using different testing methods, including penetration Resting and code review, the company identified some issues in its ICT systems, including improper user permissions, misconfigured security settings, and insecure network configurations. To resolve these issues and enhance information security, Operaze decided to implement an information security management system (ISMS) based on ISO/IEC 27001.
Considering that Operaze is a small company, the entire IT team was involved in the ISMS implementation project. Initially, the company analyzed the business requirements and the internal and external environment, identified its key processes and activities, and identified and analyzed the interested parties In addition, the top management of Operaze decided to Include most of the company's departments within the ISMS scope. The defined scope included the organizational and physical boundaries. The IT team drafted an information security policy and communicated it to all relevant interested parties In addition, other specific policies were developed to elaborate on security issues and the roles and responsibilities were assigned to all interested parties.
Following that, the HR manager claimed that the paperwork created by ISMS does not justify its value and the implementation of the ISMS should be canceled However, the top management determined that this claim was invalid and organized an awareness session to explain the benefits of the ISMS to all interested parties.
Operaze decided to migrate Its physical servers to their virtual servers on third-party infrastructure. The new cloud computing solution brought additional changes to the company Operaze's top management, on the other hand, aimed to not only implement an effective ISMS but also ensure the smooth running of the ISMS operations. In this situation, Operaze's top management concluded that the services of external experts were required to implement their information security strategies. The IT team, on the other hand, decided to initiate a change in the ISMS scope and implemented the required modifications to the processes of the company.
Based on scenario 5. which committee should Operaze create to ensure the smooth running of the ISMS?
正解：A
質問 # 221
Based on scenario 3. which information security control of Annex A of ISO/IEC 27001 did Socket Inc.
implement by establishing a new system to maintain, collect, and analyze information related to information security threats?
正解：B
質問 # 222
Scenario 10: NetworkFuse develops, manufactures, and sells network hardware. The company has had an operational information security management system (ISMS) based on ISO/IEC 27001 requirements and a quality management system (QMS) based on ISO 9001 for approximately two years. Recently, it has applied for a j
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