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| Section | Objectives |
|---|---|
| Planning and Initiating ISMS Implementation | - Risk management planning
|
| Implementing and Operating an ISMS | - ISMS controls implementation
|
| Fundamentals of Information Security Management System (ISMS) | - ISO/IEC 27001 principles and structure
|
| Monitoring, Measurement, and Continuous Improvement | - Performance evaluation
|
| Certification Audit Preparation and ISMS Maintenance | - Certification readiness
|
>> ISO-IEC-27001-Lead-Implementer덤프문제 <<
PECB ISO-IEC-27001-Lead-Implementer인증시험에 응시하고 싶으시다면 좋은 학습자료와 학습 가이드가 필요합니다.PECB ISO-IEC-27001-Lead-Implementer시험은 it업계에서도 아주 중요한 인증입니다. 시험패스를 원하신다면 충분한 시험준비는 필수입니다.
질문 # 156
Scenario:
Jane is a developer deploying an application using a language supported by her cloud provider. She doesn't manage the underlying infrastructure but needs control over the application and its environment.
Which cloud service model does Jane need?
정답：C
질문 # 157
Which approach should organizations use to implement an ISMS based on ISO/IEC 27001?
정답：B
설명：
ISO/IEC 27001:2022 does not prescribe a specific approach for implementing an ISMS, but rather provides a set of requirements and guidelines that can be adapted to the organization's context, scope, and objectives. Therefore, organizations can use any approach that is suitable for their scope, as long as it meets the requirements of the standard and enables the achievement of the intended outcomes of the ISMS. The approach should also consider the needs and expectations of the interested parties, the risks and opportunities related to information security, and the legal and regulatory obligations of the organization.
질문 # 158
Upon the risk assessment outcomes. Socket Inc. decided to:
* Require the use of passwords with at least 12 characters containing uppercase and lowercase letters, symbols, and numbers
* Require the change of passwords at least once every 60 days
* Keep backup copies of files on IT-provided network drives
* Assign users to a separate network when they have access to cloud storage files storing customers' personal data.
Based on the scenario above, answer the following question:
Which of the following options indicate that Socket Inc. used risk modification to treat risks?
정답：B
질문 # 159
Scenario 10: ProEBank
ProEBank, an Austrian financial institution, implemented an ISMS and prepared for ISO/IEC 27001 certification. During planning, the company identified aconflict of interestwith one auditor, who had previously worked with their main competitor. ProEBankrefused to undergo the audituntil a new audit team was assigned. The certification body acknowledged the issue and replaced the team.
ProEBank is an Austrian financial institution known for its comprehensive range of banking services.
Headquartered in Vienna, it leaverages the city's advanced technological and financial ecosystem To enhance its security posture, ProEBank has implementied an information security management system (ISMS) based on the ISO/IEC 27001. After a year of having the ISMS in place, the company decided to apply for a certification audit to obtain certification against ISO/IEC 27001.
To prepare for the audit, the company first informed its employees for the audit and organized training sessions to prepare them. It also prepared documented information in advance, so that the documents would be ready when external auditors asked to review them Additionally, it determined which of its employees have the knowledge to help the external auditors understand and evaluate the processes.
During the planning phase for the audit, ProEBank reviewed the list of assigned auditors provided by the certification body. Upon reviewing the list, ProEBank identified a potential conflict of interest with one of the auditors, who had previously worked for ProEBank's mein competitor in the banking industry To ensure the integrity of the audit process. ProEBank refused to undergo the audit until a completely new audit team was assigned. In response, the certification body acknowledged the conflict of interest and made the necessary adjustments to ensure the impartiality of the audit team After the resolution of this issue, the audit team assessed whether the ISMS met both the standard's requirements and the company's objectives. During this process, the audit team focused on reviewing documented information.
Three weeks later, the team conducted an on-site visit to the auditee's location where they aimed to evaluate whether the ISMS conformed to the requirements of ISO/IEC 27001. was effectively implemented, and enabled the auditee to reach its information security objectives. After the on-site visit the team prepared the audit conclusions and notified the auditee that some minor nonconformities had been detected The audit team leader then issued a recommendation for certification.
After receiving the recommendation from the audit team leader, the certification body established a committee to make the decision for certification. The committee included one member from the audit team and two other experts working for the certification body.
Question:
Is ProEBank's decision to require a new audit team due to a perceived conflict of interest acceptable?
정답：A
설명：
According to ISO/IEC 17021-1:2015 Clause 9.1.3 and ISO/IEC 27006:2015 Clause 7.1.2:
"The certification body shall ensure the objectivity and impartiality of the audit team... The auditee has the right to raise concerns over any conflict of interest." ProEBank acted within its rights to maintain audit integrity. Requesting an entirely new team-especially when trust is compromised-is acceptable. This ensuresindependence and impartiality, which are core to a valid certification process.
질문 # 160
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?
정답：C
설명：
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.
질문 # 161
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