最新ISO-IEC-27001-Lead-Implementerテスト材料には有効なISO-IEC-27001-Lead-Implementerテストエンジン
ISO-IEC-27001-Lead-Implementer更新された試験問題集で[2026年最新] 練習には有効な試験問題集
ISO/IEC 27001 Standardは、情報セキュリティ管理のための世界的に認識されているベンチマークであり、機密性の高い企業情報を管理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認定試験は、ISMの基本原則、リスク評価、文書化、実装、監視、継続的な改善を対象としています。これは、組織の機密データを保護するためのベストプラクティスに専門家が精通していることを保証する包括的なプログラムです。
PECB ISO-IEC-27001-Lead-Implementer 認定試験は、IT および情報セキュリティ業界のプロフェッショナルにとって高く認知され、求められる認定資格です。この認定試験は、ISO/IEC 27001 標準に基づく情報セキュリティ管理システム (ISMS) を計画、実装、維持するために必要な知識とスキルを提供することを目的としています。この認定試験は、情報セキュリティのトレーニング、試験、認定サービスを提供する世界的なプロバイダーである PECB によって実施されます。
質問 # 23
Why should the security testing processes be defined and implemented in the development life cycle?
- A. To protect the production environment and data from compromise by development and test activities
- B. To validate if information security requirements are met when applications are deployed to the production environment
- C. To Identify organizational assets and define appropriate protection responsibilities
正解：C
質問 # 24
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^ombined certification audit in order to obtain certification against ISO/IEC 27001 and ISO 9001.
After selecting the certification body, NetworkFuse prepared the employees for the audit The company decided to not conduct a self-evaluation before the audit since, according to the top management, it was not necessary. In addition, it ensured the availability of documented information, including internal audit reports and management reviews, technologies in place, and the general operations of the ISMS and the QMS. However, the company requested from the certification body that the documentation could not be carried off-site However, the audit was not performed within the scheduled days because NetworkFuse rejected the audit team leader assigned and requested their replacement The company asserted that the same audit team leader issued a recommendation for certification to its main competitor, which, for the company's top management, was a potential conflict of interest. The request was not accepted by the certification body The certification body rejected NetworkFuse's request to change the audit team leader. Is this acceptable? Refer to scenario 10.
- A. No, auditee's requests for the replacement of auditors must be accepted
- B. No, because an auditee cannot request the rejection of an audit team member
- C. Yes, because NetworkFuse did not give a valid reason to support their claims
正解：C
解説：
According to the ISO/IEC 27001 : 2022 Lead Implementer course, the certification body is responsible for selecting and appointing the audit team members, taking into account the competence, impartiality, and objectivity of the auditors1. The auditee can request the replacement of an audit team member only if there is a valid reason to doubt their competence or impartiality, such as a personal or professional conflict of interest, a lack of relevant experience or qualifications, or a previous involvement in the auditee's activities2. However, NetworkFuse did not give a valid reason to support their claims, as the fact that the audit team leader issued a recommendation for certification to their main competitor does not imply a conflict of interest or a bias. Therefore, the certification body rejected NetworkFuse's request to change the audit team leader, which is acceptable.
質問 # 25
Which of these reliability aspects is "completeness" a part of?
- A. Integrity
- B. Availability
- C. Confidentiality
- D. Exclusivity
正解：A
質問 # 26
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 [^involved parties, including parents, other physicians, and the medical laboratory staff.
Last month, HealthGenic experienced a number of service interruptions due to the increased number of users accessing the software Another issue the company faced while using the software was the complicated user interface, which the untrained personnel found challenging to use.
The top management of HealthGenic immediately informed the company that had developed the software about the issue. The software company fixed the issue; however, in the process of doing so, it modified some files that comprised sensitive information related to HealthGenic's patients. The modifications that were made resulted in incomplete and incorrect medical reports and, more importantly, invaded the patients' privacy.
Based on the scenario above, answer the following question:
According to scenario 1. to detect (1)____________________________, Antiques should have implemented (2)
- A. (1) Intrusions on networks. (?) an intrusion detection system
- B. (1) Technical vulnerabilities. (2) network intrusions
- C. (1) Patches. (2) an access control software
正解：A
質問 # 27
Scenario 7: CyTekShield
CyTekShield based in Dublin. Ireland, is a cybersecurity consulting provider specializing in digital risk management and enterprise security solutions. After facing multiple security incidents. CyberTekShield formed expanded its information security team by bringing in Sadie and Niamh as part of the team. This team is structured into three key divisions: incident response, security architecture and forensics Sadie will separate the demilitarized zone from CyTekShield's private network and publicly accessible resources, as part of implementing a screened subnet network architecture. In addition, Sadie will carry out comprehensive evaluations of any unexpected incidents, analyzing their causes and assessing their potential impact. She also developed security strategies and policies. Whereas Niamh. a specialized expert in forensic investigations, will be responsible for creating records of different data for evidence purposes To do this effectively, she first reviewed the company's information security incident management policy, which outlines the types of records to be created, their storage location, and the required format and content for specific record types.
To support the process of handling of evidence related to information security events. CyTekShield has established internal procedures. These procedures ensure that evidence is properly identified, collected, and preserved within the company CyTekShield's procedures specify how to handle records in various storage mediums, ensuring that all evidence is safeguarded in its original state, whether the devices are powered on or off.
As part of CyTekShield's initiative to strengthen information security measures, Niamh will conduct information security risk assessments only when significant changes are proposed and will document the results of these risk assessments Upon completion of the risk assessment process, Niamh isresponsible to develop and implement a plan for treating information security risks and document the risk treatment results.
Furthermore, while implementing the communication plan for information security, the CyTekShield's top management was responsible for creating a roadmap for new product development. This approach helps the company to align its security measures with the product development efforts, demonstrating a commitment to integrating security into every aspect of its business operations.CyTekShield uses a cloud service model that includes cloud-based apps accessed through the web or an application programming interface (API). All cloud services are provided by the cloud service provider, while data is managed by CyTekShield This introduces unique security considerations and becomes a primary focus for the information security team to ensure data and systems are protected in this environment.CyTekShield uses a cloud service model that includes cloud- based apps accessed through the web or an application programming interface (API). All cloud services are provided by the cloud service provider, while data is managed by CyTekShield This introduces unique security considerations and becomes a primary focus for the information security team to ensure data and systems are protected in this environment.
Question:
Has CyTekShield appropriately addressed the handling of evidence related to information security events?
- A. No - as it does not include proper training for staff involved in evidence handling
- B. No - because the process of evidence acquisition was not fully detailed
- C. Yes - it has appropriately addressed the handling of evidence
正解：C
解説：
ISO/IEC 27037:2012 and ISO/IEC 27002:2022 Clause 8.16 -Monitoring activitiesand Clause 6.8 - Information security event reportingemphasize that:
"Evidence must be appropriately identified, collected, preserved, and protected to ensure it remains reliable and admissible in investigations." CyTekShield's approach covers all major evidence handling practices, including safeguarding devices in powered/unpowered states and defining content format/location, meeting accepted standards.
質問 # 28
Scenario 9: CoreBit Systems
CoreBit Systems, with its headquarters m San Francisco, specializes in information and communication technology (ICT) solutions, its clientele primarily includes data communication enterprises and network operators. The company's core objective is to enable its clients a smooth transition into multi-service providers, aligning their operations with the complex demands of the digital landscape.
Recently. John, the internal auditor of CoreBit Systems, conducted an internal audit which uncovered nonconformities related to their monitoring procedures and system vulnerabilities, in response to the identified nonconformities. CoreBit Systems decided to employ a comprehensive problem-solving approach to solve these issues systematically. The method encompasses a team-oriented approach, aiming to identify, correct, and eliminate the root causes of issues. This approach involves several steps. First, establish a group of experts with deep knowledge of processes and controls. Next, break down the nonconformity into measurable components and implement interim containment measures. Then, identify potential root causes and select and verify permanent corrective actions. Finally, put those actions into practice, validate them, take steps to prevent recurrence, and recognize and acknowledge the team's efforts.
Following the analysis of the root cause of the nonconformities, CoreBit Systems's ISMS project manager. Julia, developed a list of potential actions to address the identified nonconformities. Julia carefully evaluated the list to ensure that each action would effectively eliminate the root cause of the respective nonconformity. While assessing potential corrective action for addressing a nonconformity, Julia identified the issue as significant and assessed a high likelihood of its reoccurrence Consequently, she chose to implement temporary corrective actions. Afterward. Julia combined all the nonconformities Into a single action plan and sought approval from the top management.
The submitted action plan 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.
However. Julia's submitted action plan was not approved by top management The reason cited was that a general action plan meant to address all nonconformities was deemed unacceptable. Consequently, Julia revised the action plan and submitted separate ones for approval Unfortunately, Julia did not adhere to the organization's specified deadline for submission, resulting in a delay in the corrective action process, and notably, the revised action plans lacked a defined schedule for execution.
Julia, the ISMS project manager, developed a combined action plan for all nonconformities. However, it was rejected, revised, and resubmitted late-without defined execution schedules.
Did CoreBit Systems have a plan in place to implement permanent corrective action to address the identified nonconformities?
- A. Yes - CoreBit Systems had a comprehensive plan in place to implement permanent corrective actions
- B. No - CoreBit Systems did not have a clear plan to implement a permanent corrective action
- C. No - CoreBit Systems decided not to pursue this course of action
正解：B
質問 # 29
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 the scenario above, answer the following question:
What led Operaze to implement the ISMS?
- A. Identification of vulnerabilities
- B. Identification of threats
- C. Identification of assets
正解：A
解説：
Explanation
According to the scenario, Operaze 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 testing and code review, the company identified some issues in its ICT systems, such as improper user permissions, misconfigured security settings, and insecure network configurations. These issues are examples of vulnerabilities, which are weaknesses or gaps in the protection of an asset that can be exploited by a threat.
Therefore, the identification of vulnerabilities led Operaze to implement the ISMS.
References:
ISO/IEC 27001:2022 Lead Implementer Training Course Guide1
ISO/IEC 27001:2022 Lead Implementer Info Kit2
質問 # 30
Based on scenario 5. Socket Inc. decided to assign users lo a separate network when accessing cloud storage tiles. What does this ensure?
- A. Elimination of risks related to the use of cloud storage services
- B. Belter security when using cloud storage files
- C. Creation of backup copies of files
正解：B
質問 # 31
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.
Based on scenario 7, what should Anna be aware of when gathering data?
- A. The type of data that helps prevent future occurrences of information security incidents
- B. The use of the buffer zone that blocks potential attacks coming from malicious websites where data can be collected
- C. The collection and preservation of records
正解：C
解説：
Explanation
According to the ISO/IEC 27001 : 2022 standard, information security incident management is the process of ensuring a consistent and effective approach to the management of information security incidents, events and weaknesses. One of the objectives of this process is to collect and preserve evidence that can be used for disciplinary and legal action, as well as for learning and improvement. Therefore, Anna should be aware of the collection and preservation of records when gathering data for the forensics team. She should follow the information security incident management policy of InfoSec, which specifies the type, format, content and location of the records to be created and maintained. She should also ensure that the records are protected from unauthorized access, modification, deletion or disclosure, and that they are retained for an appropriate period of time.
References:
ISO/IEC 27001 : 2022, Information security, cybersecurity and privacy protection - Information security management systems - Requirements, Clause 16.1.7, Collection of evidence ISO/IEC 27001 : 2022, Information security, cybersecurity and privacy protection - Information security management systems - Requirements, Annex A.16.1.7, Collection of evidence ISO/IEC 27001 : 2022 Lead Implementer Study Guide, Chapter 9, Information security incident management
質問 # 32
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. Confidentiality
- B. Integrity
- C. Availability
正解：A
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.
質問 # 33
Based on scenario 6. when should Colin deliver the next training and awareness session?
- A. After he determines the employees' availability and motivation
- B. After he conducts a competence needs analysis and records the competence related issues
- C. After he ensures that the group of employees targeted have satisfied the organization's needs
正解：B
質問 # 34
Which dashboard did SecureLynx use to report the results of implemented processes and controls?
- A. Operational dashboards
- B. Tactical dashboards
- C. Strategic dashboard
正解：A
質問 # 35
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.
Can Socket Inc. find out that no persistent backdoor was placed and that the attack was initiated from an employee inside the company by reviewing event logs that record user faults and exceptions? Refer to scenario 3.
- A. No, Socket Inc should also have reviewed event logs that record user activities
- B. No, Socket Inc. should have reviewed all the logs on the syslog server
- C. Yes. Socket Inc. can find out that no persistent backdoor was placed by only reviewing user faults and exceptions logs
正解：A
質問 # 36
How does SunDee's negligence affect the ISMS certificate? Refer to scenario 8.
- A. SunDee might not be able to renew the ISMS certificate, because it has not conducted management reviews at planned intervals
- B. SunDee will renew the ISMS certificate, because it has conducted an Internal audit to evaluate the ISMS effectiveness
- C. SunDee might not be able to renew the ISMS certificate, because the internal audit lasted longer than planned
正解：A
質問 # 37
Companies use 27002 for compliance for which of the following reasons:
- A. Compliance with ISO 27002 is sufficient to comply with all regulations
- B. A structured program that helps with security and compliance
- C. Explicit requirements for all regulations
正解：B
質問 # 38
An organization wants to enable the correlation and analysis of security-related events and other recorded data and to support investigations into information security incidents. Which control should it implement7
- A. Clock synchronization
- B. Installation of software on operational systems
- C. Use of privileged utility programs
正解：A
解説：
Clock synchronization is the control that enables the correlation and analysis of security-related events and other recorded data and to support investigations into information security incidents. According to ISO/IEC 27001:2022, Annex A, control A.8.23.1 states: "The clocks of all relevant information processing systems within an organization or security domain shall be synchronized with an agreed accurate time source." This ensures that the timestamps of the events and data are consistent and accurate across different systems and sources, which facilitates the identification of causal relationships, patterns, trends, and anomalies. Clock synchronization also helps to establish the sequence of events and the responsibility of the parties involved in an incident.
Reference:
ISO/IEC 27001:2022, Annex A, control A.8.23.1
PECB ISO/IEC 27001 Lead Implementer Course, Module 7, slide 21
質問 # 39
Of the following, which is the best organization or set of organizations to contribute to compliance?
- A. IT,business management, HR and legal
- B. IT and legal
- C. IT only
- D. IT and management
正解：A
質問 # 40
Scenario 4: TradeB. a commercial bank that has just entered the market, accepts deposits from its clients and offers basic financial services and loans for investments. TradeB has decided to implement an information security management system (ISMS) based on ISO/IEC 27001 Having no experience of a management
[^system implementation, TradeB's top management contracted two experts to direct and manage the ISMS implementation project.
First, the project team analyzed the 93 controls of ISO/IEC 27001 Annex A and listed only the security controls deemed applicable to the company and their 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 three nonnumerical categories (low, medium, and high). They evaluated the risks based on the risk evaluation criteria and decided to treat only the high risk category They also decided to focus primarily on the unauthorized use of administrator rights and system interruptions due to several hardware failures by establishing a new version of the access control policy, implementing controls to manage and control user access, and implementing a control for ICT readiness for business continuity Lastly, they drafted a risk assessment report, in which they wrote that if after the implementation of these security controls the level of risk is below the acceptable level, the risks will be accepted Based on scenario 4, what type of assets were identified during risk assessment?
- A. Supporting assets
- B. Business assets
- C. Primary assets
正解：A
解説：
Explanation
According to ISO/IEC 27005:2021, there are three types of assets in information security risk management:
primary assets, supporting assets, and business assets. Primary assets are the information and business processes that support the organization's objectives and operations. Supporting assets are the resources that enable the primary assets to function, such as hardware, software, networks, people, facilities, etc. Business assets are the outcomes or benefits that the organization expects from the primary assets, such as reputation, market share, customer satisfaction, etc. (Must be taken from ISO/IEC 27001 : 2022 Lead Implementer resources) In scenario 4, the assets that were identified during risk assessment are hardware, software, and networks, which are examples of supporting assets. These assets are necessary for the information and business processes of TradeB to operate, but they are not the main focus of the risk assessment. The risk assessment should also consider the primary assets and the business assets, as well as the threats and vulnerabilities that affect them, and the potential impacts and likelihood of information security incidents.
References: ISO/IEC 27001 : 2022 Lead Implementer Study guide and documents, specifically:
ISO/IEC 27001:2022, clause 6.1.2 Information security risk assessment
ISO/IEC 27005:2021, clause 5.2 Asset identification and valuation
PECB ISO/IEC 27001 Lead Implementer Course, Module 6: Risk Management
質問 # 41
......
ISO-IEC-27001-Lead-Implementerサンプルには正確な更新された問題：https://www.jpntest.com/shiken/ISO-IEC-27001-Lead-Implementer-mondaishu
ISO-IEC-27001-Lead-Implementer試験情報と無料練習テストを提供します：https://drive.google.com/open?id=1xx4uslg78spieVn93KaXdAYaAos6kOiV