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PECB ISO-IEC-27001-Lead-Implementer合格受験記、ISO-IEC-27001-Lead-Implementer技術問題
もし君はPECBのISO-IEC-27001-Lead-Implementer認定試験に合格するのを通じて、競争が激しいIT業種での地位を高めて、IT技能を増強するなら、Japancertの PECBのISO-IEC-27001-Lead-Implementer試験トレーニング資料を選んだほうがいいです。長年の努力を通じて、JapancertのPECBのISO-IEC-27001-Lead-Implementer認定試験の合格率が100パーセントになっていました。Japancertを選ぶのは成功を選ぶのに等しいです。
ISO/IEC 27001規格は、機密情報を管理し保護するためのグローバルに認知されたフレームワークです。潜在的なセキュリティリスクを特定し、それらを緩和するための手段を実装するための体系的なアプローチを提供します。PECB ISO-IEC-27001-Lead-Implementer試験は、ISO/IEC 27001規格の原則、要件、実装ガイドラインを含むすべての側面をカバーしています。
PECB ISO-IEC-27001-Lead-Implementer試験の準備には、トレーニングコース、学習資料、練習問題など、PECBが提供する多数のリソースを活用することができます。これらのリソースは、候補者が試験に合格し、ISO / IEC 27001リードインプリメンターとして認定されるために必要な知識とスキルを開発するのに役立ちます。さらに、候補者は、ISMSでの実務経験やISO / IEC 27001標準の実装に取り組むことで得られる経験を活かすことができます。
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ISO-IEC-27001-Lead-Implementer技術問題 & ISO-IEC-27001-Lead-Implementer試験関連赤本
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PECB Certified ISO/IEC 27001 Lead Implementer Exam 認定 ISO-IEC-27001-Lead-Implementer 試験問題 (Q17-Q22):
質問 # 17
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 After investigating the incident, the team concluded that due to the out-of-date anti-malware software, an attacker gamed access to their files and exposed customers' information, including their names and home addresses.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?
- A. Corrective
- B. Preventive
- C. Detective
正解:A
解説:
Explanation
A corrective security control is a type of control that is implemented to restore the normal operations of a system or network after a security incident or breach has occurred. Corrective controls aim to mitigate the impact of the incident, prevent further damage, and restore the confidentiality, integrity, and availability of the information and assets affected by the incident. Examples of corrective controls include backup and recovery, disaster recovery plans, incident response teams, and anti-malware software.
In this case, Beauty decided to install a new anti-malware software after investigating the incident that exposed customers' information due to the out-of-date anti-malware software. The new anti-malware software is a corrective control because it is intended to remove the malicious code that compromised the system and prevent similar incidents from happening again. The new anti-malware software also helps to restore the trust and confidence of the customers and the reputation of the company.
References:
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 # 18
What should an organization allocate to ensure the maintenance and improvement of the information security management system?
- A. Sufficient resources, such as the budget, qualified personnel, and required tools
- B. The documented information required by ISO/IEC 27001
- C. The appropriate transfer to operations
正解:A
解説:
According to ISO/IEC 27001:2022, clause 10.2.2, the organization shall define and apply an information security incident management process that includes the following activities:
* reporting information security events and weaknesses;
* assessing information security events and classifying them as information security incidents;
* responding to information security incidents according to their classification;
* learning from information security incidents, including identifying causes, taking corrective actions and preventive actions, and communicating the results and actions taken;
* collecting evidence, where applicable.
The standard does not specify who should perform these activities, as long as they are done in a consistent and effective manner. Therefore, the organization may choose to conduct forensic investigation internally or by using external consultants, depending on its needs, resources, and capabilities. However, the organization should ensure that the external consultants are competent, trustworthy, and comply with the organization's policies and procedures.
質問 # 19
Scenario 9: OpenTech provides IT and communications services. It helps data communication enterprises and network operators become multi-service providers During an internal audit, its internal auditor, Tim, has identified nonconformities related to the monitoring procedures He identified and evaluated several system Invulnerabilities.
Tim found out that user IDs for systems and services that process sensitive information have been reused and the access control policy has not been followed After analyzing the root causes of this nonconformity, the ISMS project manager developed a list of possible actions to resolve the nonconformity. Then, the ISMS project manager analyzed the list and selected the activities that would allow the elimination of the root cause and the prevention of a similar situation in the future. These activities were included in an action plan The action plan, approved by the top management, was written as follows:
A new version of the access control policy will be established and new restrictions will be created to ensure that network access is effectively managed and monitored by the Information and Communication Technology (ICT) Department The approved action plan was implemented and all actions described in the plan were documented.
Based on scenario 9. is the action plan for the identified nonconformities sufficient to eliminate the detected nonconformities?
- A. No, because the action plan does not include a timeframe for implementation
- B. Yes, because a separate action plan has been created for the identified nonconformity
- C. No, because the action plan does not address the root cause of the identified nonconformity
正解:A
解説:
According to ISO/IEC 27001:2022, clause 10.1, an action plan for nonconformities and corrective actions should include the following elements1:
What needs to be done
Who is responsible for doing it
When it will be completed
How the effectiveness of the actions will be evaluated
How the results of the actions will be documented
In scenario 9, the action plan only describes what needs to be done and who is responsible for doing it, but it does not specify when it will be completed, how the effectiveness of the actions will be evaluated, and how the results of the actions will be documented. Therefore, the action plan is not sufficient to eliminate the detected nonconformities.
Reference:
1: ISO/IEC 27001:2022, Information technology - Security techniques - Information security management systems - Requirements, clause 10.1, Nonconformity and corrective action.
質問 # 20
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 scenario 2, which information security principle is the IT team aiming to ensure by establishing a user authentication process that requires user identification and password when accessing sensitive information?
- A. Integrity
- B. Confidentiality
- C. Availability
正解:B
解説:
Confidentiality is one of the three information security principles, along with integrity and availability, that form the CIA triad. Confidentiality means protecting information from unauthorized access or disclosure, and ensuring that only those who are authorized to view or use it can do so. Confidentiality is essential for preserving the privacy and trust of the information owners, such as customers, employees, or business partners.
The IT team of Beauty is aiming to ensure confidentiality by establishing a user authentication process that requires user identification and password when accessing sensitive information. User authentication is a security control that verifies the identity and credentials of the users who attempt to access a system or network, and grants or denies them access based on their authorization level. User authentication helps to prevent unauthorized users, such as hackers, competitors, or malicious insiders, from accessing confidential information that they are not supposed to see or use. User authentication also helps to create an audit trail that records who accessed what information and when, which can be useful for accountability and compliance purposes.
References:
* 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 Controls
* What is Information Security | Policy, Principles & Threats | Imperva1
* What is information security? Definition, principles, and jobs2
* What is Information Security? Principles, Types - KnowledgeHut3
質問 # 21
Scenario 1: HealthGenic is a pediatric clinic that monitors the health and growth of individuals from infancy to early adulthood using a web-based medical software. The software is also used to schedule appointments, create customized medical reports, store patients' data and medical history, and communicate with all the
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