ISO-IEC-27001-Lead-Auditorトレーニング & ISO-IEC-27001-Lead-Auditorトレーニング資料

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PECB Certified ISO/IEC 27001 Lead Auditor exam 認定 ISO-IEC-27001-Lead-Auditor 試験問題 (Q184-Q189):

質問 # 184
You are an experienced ISMS audit team leader. During the conducting of a third-party surveillance audit, you decide to test your auditee's knowledge of ISO/IEC 27001's risk management requirements.
You ask her a series of questions to which the answer is either 'that is true' or 'that is false'. Which four of the following should she answer 'that is true'?

A. The organisation must produce a risk treatment plan for every business risk identified
B. Risk assessments should be undertaken following significant changes
C. Risk identification is used to determine the severity of an information security risk
D. Risks assessments should be undertaken at monthly intervals
E. The initial phase in an organisation's risk management process should be information security risk assessment
F. ISO/IEC 27001 provides an outline approach for the management of risk
G. The results of risk assessments must be maintained
H. The organisation must operate a risk treatment process to eliminate it's information security risks

正解：A、B、F、G

解説：
Explanation
The following four statements are true according to ISO/IEC 27001's risk management requirements: 12 The results of risk assessments must be maintained. This is true because clause 8.2.3 of ISO/IEC
27001:2022 requires the organisation to retain documented information of the information security risk assessment process and the results12 ISO/IEC 27001 provides an outline approach for the management of risk. This is true because clause
6.1.2 of ISO/IEC 27001:2022 specifies the general steps for the information security risk management process, which include establishing the risk criteria, assessing the risks, treating the risks, and monitoring and reviewing the risks12 The organisation must produce a risk treatment plan for every business risk identified. This is true because clause 6.1.3 of ISO/IEC 27001:2022 requires the organisation to produce a risk treatment plan that defines the actions to be taken to address the unacceptable risks, the responsibilities, the expected dates, and the resources required12 Risk assessments should be undertaken following significant changes. This is true because clause 8.2.4 of ISO/IEC 27001:2022 requires the organisation to review and update the risk assessment at planned intervals or when significant changes occur12 The following four statements are false according to ISO/IEC 27001's risk management requirements:
Risk identification is used to determine the severity of an information security risk. This is false because risk identification is used to identify the assets, threats, vulnerabilities, and existing controls that are relevant to the information security risk management process. The severity of an information security risk is determined by the risk analysis, which evaluates the likelihood and impact of the risk scenarios12 The organisation must operate a risk treatment process to eliminate its information security risks. This is false because the organisation can choose from four options to treat its information security risks: avoid, transfer, mitigate, or accept. The organisation does not have to eliminate all its information security risks, but only those that are unacceptable according to its risk criteria12 The initial phase in an organisation's risk management process should be information security risk assessment. This is false because the initial phase in an organisation's risk management process should be establishing the risk management framework, which includes defining the risk management policy, objectives, scope, roles, responsibilities, and criteria. The information security risk assessment is the second phase in the risk management process12 Risks assessments should be undertaken at monthly intervals. This is false because there is no fixed frequency for conducting risk assessments in ISO/IEC 27001. The organisation should determine the appropriate intervals for reviewing and updating the risk assessment based on its risk appetite, risk profile, and operational context12 References:
1: ISO/IEC 27001:2022 Lead Auditor (Information Security Management Systems) Course by CQI and IRCA Certified Training 1 2: ISO/IEC 27001 Lead Auditor Training Course by PECB 2

質問 # 185
You are an experienced ISMS audit team leader, talking to an Auditor in training who has been assigned to your audit team. You want to ensure that they understand the importance of the Check stage of the Plan-Do-Check-Act cycle in respect of the operation of the information security management system.
You do this by asking him to select the words that best complete the sentence:
To complete the sentence with the best word(s), click on the blank section you want to complete so that it is highlighted in red, and then click on the applicable text from the options below. Alternatively, you may drag and drop the option to the appropriate blank section.

正解：

解説：

質問 # 186
You are performing an ISMS audit at a residential nursing home called ABC that provides healthcare services.
You find all nursing home residents wear an electronic wristband for monitoring their location, heartbeat, and blood pressure always. You learned that he electronic wristband automatically uploads all data to the artificial intelligence (AI) cloud server for healthcare monitoring and analysis by healthcare staff.
To verify the scope of ISMS, you interview the management system representative (MSR) who explains that the ISMS scope covers an outsourced data center.
Select four options for the clauses and/or controls of ISO/IEC 27001:2022 that are directly relevant to the verification of the scope of the ISMS.

A. Clause 5.2 Policy
B. Clause 4.3 Determining the scope of the information security management system
C. Control 6.3 Information security awareness, education, and training
D. Control 7.6 Working in secure areas
E. Clause 4.1 Understanding the organization and its context
F. Clause 4.2 Understanding the needs and expectations of interested parties
G. Control 5.3 Legal, statutory, regulatory and contractual requirements
H. Control 5.3 Organizational roles, responsibilites and authorities

正解：A、B、E、F

解説：
* B. This clause requires the organisation to determine the interested parties that are relevant to the ISMS, and the requirements of these interested parties12. This clause is relevant to the verification of the scope of the ISMS because it helps the organisation to identify the stakeholders that have an influence or an
* interest in the information security of the organisation, such as customers, suppliers, regulators, employees, etc. The organisation should also consider the needs and expectations of these interested parties when defining the scope of the ISMS, and ensure that they are met and communicated.
* E. This clause requires the organisation to establish an information security policy that provides the framework for setting the information security objectives and guiding the information security activities13. This clause is relevant to the verification of the scope of the ISMS because it helps the organisation to define the direction and principles of the ISMS, and to align them with the strategic goals and context of the organisation. The information security policy should also be consistent with the scope of the ISMS, and should be communicated and understood within the organisation and by relevant interested parties.
* F. This clause requires the organisation to determine the internal and external issues that are relevant to the purpose and the context of the organisation, and that affect its ability to achieve the intended outcomes of the ISMS14. This clause is relevant to the verification of the scope of the ISMS because it helps the organisation to understand the factors and conditions that influence the information security of the organisation, such as the legal, technological, social, economic, environmental, etc. The organisation should also monitor and review these issues, and consider them when defining the scope of the ISMS.
* H. This clause requires the organisation to determine the boundaries and applicability of the ISMS to establish its scope15. This clause is relevant to the verification of the scope of the ISMS because it helps the organisation to describe the information and processes that are included in the ISMS, and to document the scope in a clear and concise manner. The organisation should also consider the issues, requirements, and interfaces identified in clauses 4.1, 4.2, and 4.3 when determining the scope of the ISMS, and ensure that the scope is appropriate to the nature and scale of the organisation.
References:
1: PECB Candidate Handbook - ISO 27001 Lead Auditor, page 17 2: ISO/IEC 27001:2022 - Information technology - Security techniques - Information security management systems - Requirements, clause
4.2 3: ISO/IEC 27001:2022 - Information technology - Security techniques - Information security management systems - Requirements, clause 5.2 4: ISO/IEC 27001:2022 - Information technology - Security techniques - Information security management systems - Requirements, clause 4.1 5: ISO/IEC
27001:2022 - Information technology - Security techniques - Information security management systems - Requirements, clause 4.3

質問 # 187
Scenario 7: Webvue. headquartered in Japan, is a technology company specializing in the development, support, and maintenance of computer software. Webvue provides solutions across various technology fields and business sectors. Its flagship service is CloudWebvue, a comprehensive cloud computing platform offering storage, networking, and virtual computing services. Designed for both businesses and individual users. CloudWebvue is known for its flexibility, scalability, and reliability.
Webvue has decided to only include CloudWebvue in its ISO/IEC 27001 certification scope. Thus, the stage 1 and 2 audits were performed simultaneously Webvue takes pride in its strictness regarding asset confidentiality They protect the information stored in CloudWebvue by using appropriate cryptographic controls. Every piece of information of any classification level, whether for internal use. restricted, or confidential, is first encrypted with a unique corresponding hash and then stored in the cloud The audit team comprised five persons Keith. Sean. Layla, Sam. and Tin a. Keith, the most experienced auditor on the IT and information security auditing team, was the audit team leader. His responsibilities included planning the audit and managing the audit team. Sean and Layla were experienced in project planning, business analysis, and IT systems (hardware and application) Their tasks included audit planning according to Webvue's internal systems and processes Sam and Tina, on the other hand, who had recently completed their education, were responsible for completing the day-to-day tasks while developing their audit skills While verifying conformity to control 8.24 Use of cryptography of ISO/IEC 27001 Annex A through interviews with the relevant staff, the audit team found out that the cryptographic keys have been initially generated based on random bit generator (RBG) and other best practices for the generation of the cryptographic keys. After checking Webvue's cryptography policy, they concluded that the information obtained by the interviews was true. However, the cryptographic keys are still in use because the policy does not address the use and lifetime of cryptographic keys.
As later agreed upon between Webvue and the certification body, the audit team opted to conduct a virtual audit specifically focused on verifying conformity to control 8.11 Data Masking of ISO/IEC 27001 within Webvue, aligning with the certification scope and audit objectives. They examined the processes involved in protecting data within CloudWebvue. focusing on how the company adhered to its policies and regulatory standards. As part of this process. Keith, the audit team leader, took screenshot copies of relevant documents and cryptographic key management procedures to document and analyze the effectiveness of Webvue's practices.
Webvue uses generated test data for testing purposes. However, as determined by both the interview with the manager of the QA Department and the procedures used by this department, sometimes live system data are used. In such scenarios, large amounts of data are generated while producing more accurate results. The test data is protected and controlled, as verified by the simulation of the encryption process performed by Webvue's personnel during the audit While interviewing the manager of the QA Department, Keith observed that employees in the Security Training Department were not following proper procedures, even though this department fell outside the audit scope. Despite the exclusion in the audit scope, the non conformity in the Security Training Department has potential implications for the processes within the audit scope, specifically impacting data security and cryptographic practices in CloudWebvue. Therefore, Keith incorporated this finding into the audit report and accordingly informed the auditee.
Based on the scenario above, answer the following question:
Based on Scenario 7, which audit procedure was used to verify conformity to the use of test data?

A. Documented information review
B. Technical verification
C. Corroboration

正解：B

解説：
Comprehensive and Detailed In-Depth
C . Correct Answer:
Technical verification involves directly testing or simulating controls.
Webvue's personnel simulated the encryption process, confirming test data security measures.
A . Incorrect:
Document review is passive, while technical verification is active and includes real-time assessments.
B . Incorrect:
Corroboration is about cross-checking information, whereas technical verification tests controls in practice.
Relevant Standard Reference:

質問 # 188
Who is authorized to change the classification of a document?

A. The manager of the owner of the document
B. The administrator of the document
C. The owner of the document
D. The author of the document

正解：C

質問 # 189
......

ISO-IEC-27001-Lead-Auditor模擬テストに関する限り、PDFバージョンは次の2つの側面に関して非常に便利です。一方、PDFバージョンには、ISO-IEC-27001-Lead-Auditorテストトレントの全バージョンから選択された質問の一部が含まれているデモが含まれています。このようにして、実際の準備試験の一般的な理解を得ることができます。これは、適切な試験ファイルの選択に役立つはずです。一方、ISO-IEC-27001-Lead-Auditor準備資料を印刷して、論文とPDF版で試験の勉強をすることができます。このようなメリットがあるので、試してみませんか？

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PECB ISO-IEC-27001-Lead-Auditorトレーニングこの問題集の高い合格率が多くの受験生たちに証明されたのです、10年の研究と開発の後、私たちはベストセラーと高い通過率ISO-IEC-27001-Lead-Auditor有効なテストシミュレータを作成しました、良い対応性の訓練が必要で、MogiExam ISO-IEC-27001-Lead-Auditorトレーニング資料の問題集をお勧めます、忙しくて勉強時間があんまりない人でも、もうすぐ本番試験に迫ってくる人でも、我が社のISO-IEC-27001-Lead-Auditor勉強資料を僅か20～30時間で練習と暗記すれば試験に参加できます、PECB ISO-IEC-27001-Lead-Auditorトレーニングすべてのトレーニングプロセスは20-30時間かかります、PECB ISO-IEC-27001-Lead-Auditorトレーニング我々のすべての教育専門家は豊かな教育経験が必要です。

大きな画面の液晶テレビの横には、アニメのＤＶＤをずらりと並べた棚が置ISO-IEC-27001-Lead-Auditorいてある、古代語でラアマレ・ア・カピスとは〝神々ピンクボムはビビの大好物だ、この問題集の高い合格率が多くの受験生たちに証明されたのです。

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10年の研究と開発の後、私たちはベストセラーと高い通過率ISO-IEC-27001-Lead-Auditor有効なテストシミュレータを作成しました、良い対応性の訓練が必要で、MogiExam の問題集をお勧めます、忙しくて勉強時間があんまりない人でも、もうすぐ本番試験に迫ってくる人でも、我が社のISO-IEC-27001-Lead-Auditor勉強資料を僅か20～30時間で練習と暗記すれば試験に参加できます。

すべてのトレーニングプロセスは20-30時間かかります。

P.S.MogiExamがGoogle Driveで共有している無料の2025 PECB ISO-IEC-27001-Lead-Auditorダンプ：https://drive.google.com/open?id=1Ns5cmHvfX2rili9Cf4MO9WsFm2nEeG9Z