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완벽한ISO-IEC-27001-Lead-Implementer시험대비최신덤프문제시험기출자료
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최신 ISO 27001 ISO-IEC-27001-Lead-Implementer 무료샘플문제 (Q238-Q243):
질문 # 238
Scenario 6: Skyver offers worldwide shipping of electronic products, including gaming consoles, flat-screen TVs. computers, and printers. In order to ensure information security, the company has decided to implement an information security management system (ISMS) based on the requirements of ISO/IEC 27001.
Colin, the company's best information security expert, decided to hold a training and awareness session for the personnel of the company regarding the information security challenges and other information security-related controls. The session included topics such as Skyver's information security approaches and techniques for mitigating phishing and malware.
One of the participants in the session is Lisa, who works in the HR Department. Although Colin explains the existing Skyver's information security policies and procedures in an honest and fair manner, she finds some of the issues being discussed too technical and does not fully understand the session. Therefore, in a lot of cases, she requests additional help from the trainer and her colleagues Based on scenario 6. Lisa found some of the issues being discussed in the training and awareness session too technical, thus not fully understanding the session. What does this indicate?
- A. The effectiveness of the training and awareness session was not evaluated
- B. Skyver did not determine differing team needs in accordance to the activities they perform and the intended results
- C. Lisa did not take actions to acquire the necessary competence
정답:B
설명:
According to the ISO/IEC 27001:2022 Lead Implementer Training Course Guide1, one of the requirements of ISO/IEC 27001 is to ensure that all persons doing work under the organization's control are aware of the information security policy, their contribution to the effectiveness of the ISMS, the implications of not conforming to the ISMS requirements, and the benefits of improved information security performance. To achieve this, the organization should determine the necessary competence of persons doing work under its control that affects its information security performance, provide training or take other actions to acquire the necessary competence, evaluate the effectiveness of the actions taken, and retain appropriate documented information as evidence of competence. The organization should also determine differing team needs in accordance to the activities they perform and the intended results, and provide appropriate training and awareness programs to meet those needs.
Therefore, the scenario indicates that Skyver did not determine differing team needs in accordance to the activities they perform and the intended results, since Lisa, who works in the HR Department, found some of the issues being discussed in the training and awareness session too technical, thus not fully understanding the session. This implies that the session was not tailored to the specific needs and roles of the HR personnel, and that the information security expert did not consider the level of technical knowledge and skills required for them to perform their work effectively and securely.
Reference:
ISO/IEC 27001:2022 Lead Implementer Training Course Guide1
ISO/IEC 27001:2022 Lead Implementer Info Kit2
질문 # 239
Scenario 4: TradeB is a newly established commercial bank located in Europe, with a diverse clientele. It provides services that encompass retail banking, corporate banking, wealth management, and digital banking, all tailored to meet the evolving financial needs of individuals and businesses in the region. Recognizing the critical importance of information security in the modern banking landscape, TradeB has initiated the implementation of an information security management system (ISMS) based on ISO/IEC 27001. To ensure the successful implementation of the ISMS, the top management decided to contract two experts to lead and oversee the ISMS implementation project.
As a primary strategy for implementing the ISMS, the experts chose an approach that emphasizes a swift implementation of the ISMS by initially meeting the minimum requirements of ISO/IEC 27001, followed by continual improvement over time. Additionally, under the guidance of the experts, TradeB opted for a methodological framework, which serves as a structured framework and a guideline that outlines the high-level stages of the ISMS implementation, the associated activities, and the deliverables without incorporating any specific tools.
The experts analyzed the ISO/IEC 27001 controls and listed only the security controls deemed applicable to the company and its objectives. Based on this analysis, they drafted the Statement of Applicability. Afterward, they conducted a risk assessment, during which they identified assets, such as hardware, software, and networks, as well as threats and vulnerabilities, assessed potential consequences and likelihood, and determined the level of risks based on a methodical approach that involved defining and characterizing the terms and criteria used in the assessment process, categorizing them into non-numerical levels (e.g., very low, low, moderate, high, very high). Explanatory notes were thoughtfully crafted to justify assessed values, with the primary goal of enhancing repeatability and reproducibility.
Then, they evaluated the risks based on the risk evaluation criteria, where they decided to treat only the risks of the high-risk category. Additionally, they focused primarily on the unauthorized use of administrator rights and system interruptions due to several hardware failures. To address these issues, they established a new version of the access control policy, implemented controls to manage and control user access, and introduced a control for ICT readiness to ensure business continuity.
Their risk assessment report indicated that if the implemented security controls reduce the risk levels to an acceptable threshold, those risks will be accepted.
Based on the scenario above, answer the following question:
Which of the actions presented in scenario 4 is NOT compliant with the requirements of ISO/IEC 27001?
- A. TradeB drafted the Statement of Applicability before conducting the risk assessment
- B. TradeB decided to treat only the risks of the high-risk category
- C. TradeB selected only ISO/IEC 27001 controls deemed applicable to the company
정답:A
질문 # 240
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.
Why did InfoSec establish an IRT? Refer to scenario 7.
- A. To assess, respond to, and learn from information security incidents
- B. To collect, preserve, and analyze the information security incidents
- C. To comply with the ISO/IEC 27001 requirements related to incident management
정답:A
설명:
Based on his tasks, Bob is part of the incident response team (IRT) of InfoSec. According to the ISO/IEC 27001:2022 standard, an IRT is a group of individuals who are responsible for responding to information security incidents in a timely and effective manner. The IRT should have the authority, skills, and resources to perform the following activities:
Identify and analyze information security incidents and their impact
Contain, eradicate, and recover from information security incidents
Communicate with relevant stakeholders and authorities
Document and report on information security incidents and their outcomes Review and improve the information security incident management process and controls Bob's job is to deploy a network architecture that can prevent potential attackers from accessing InfoSec's private network, and to conduct a thorough evaluation of the nature and impact of any unexpected events that might occur. These tasks are aligned with the objectives and responsibilities of an IRT, as defined by the ISO/IEC 27001:2022 standard.
Reference:
ISO/IEC 27001:2022, Information technology - Security techniques - Information security management systems - Requirements, Clause 10.2, Information security incident management ISO/IEC 27035-1:2023, Information technology - Information security incident management - Part 1: Principles of incident management ISO/IEC 27035-2:2023, Information technology - Information security incident management - Part 2: Guidelines to plan and prepare for incident response PECB, ISO/IEC 27001 Lead Implementer Course, Module 10, Information security incident management
질문 # 241
What is the primary purpose of a policy within an organization's information security framework?
- A. To compile various documents into a centralized manual
- B. To provide step by step Instructions on how to perform a task
- C. To express the organization's objectives and strategic direction set by management
정답:C
설명:
Within an organization's information security framework, a policy serves as a high-level statement of intent and direction, formally endorsed by top management. Its primary purpose is to articulate the organization's objectives, principles, and strategic direction for information security, rather than to describe operational detail or procedural steps. Therefore, Option A is the correct and verified answer.
ISO/IEC 27001:2022 clearly distinguishes between policies, procedures, and instructions. A policy establishes what the organization intends to achieve and why, while procedures and work instructions describe how tasks are performed. This distinction is essential for an effective Information Security Management System (ISMS).
ISO/IEC 27001:2022 Clause 5.2 - Policy explicitly states that top management shall establish an information security policy that:
"is appropriate to the purpose of the organization,"
"includes information security objectives or provides the framework for setting information security objectives," and
"is communicated within the organization and available to interested parties, as appropriate." This confirms that a policy expresses management intent, direction, and alignment with business objectives, not detailed operational guidance.
Further reinforcement is provided by Annex A control A.5.1 - Policies for information security, which requires that:
"Information security policy and topic-specific policies shall be defined, approved by management, published, communicated, and acknowledged." Options B and C are incorrect because:
* Option B refers to procedures or work instructions, which provide step-by-step task guidance.
* Option C refers to documentation structuring, not the purpose of a policy.
질문 # 242
Question:
Whom should an organization interview to obtain information regarding information security risks in their respective fields?
- A. All interested parties' members, whether they are experts or not
- B. Experts who are directly responsible for information security only
- C. Employees involved in information security activities and tasks only
정답:A
설명:
ISO/IEC 27001:2022 Clause 4.2 - Understanding the needs and expectations of interested parties states:
"The organization shall determine:
a) interested parties that are relevant to the ISMS;
b) the relevant requirements of these interested parties."
Risk identification must incorporate input from all relevant stakeholders, including but not limited to experts.
In fact, ISO/IEC 27005:2022 emphasizes stakeholder engagement in risk assessments to improve understanding of risk context and ensure comprehensive input.
References:
ISO/IEC 27001:2022 Clause 4.2
ISO/IEC 27005:2022 Clause 6.3 - Risk identification & stakeholder involvement===========
질문 # 243
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