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ISO-IEC-27001-Lead-Auditor日本語版対応参考書、ISO-IEC-27001-Lead-Auditor受験記対策

実際に、多くの受験者はISO-IEC-27001-Lead-Auditor試験に合格したいです。難しいですが、自分自身はより良いものになりたいので、やはりチャレンジしたいです。そのような場合、ISO-IEC-27001-Lead-Auditor学習教材のようないい資料が必要です。ISO-IEC-27001-Lead-Auditor学習教材を利用すれば、あなたはISO-IEC-27001-Lead-Auditor試験を簡単にパスできます。

この認証プログラムは、情報セキュリティ管理システムと監査原則を深く理解している専門家を対象に設計されています。PECB ISO-IEC-27001-Lead-Auditor試験は、情報セキュリティ管理システムの標準、監査技術、リスク管理、法的および規制要件の遵守など、様々なトピックをカバーしています。試験では、ISO/IEC 27001標準に従ってISMSの監査を計画、実施、報告、およびフォローアップする能力も試されます。

>> ISO-IEC-27001-Lead-Auditor日本語版対応参考書 <<

PECB ISO-IEC-27001-Lead-Auditor受験記対策、ISO-IEC-27001-Lead-Auditor資格難易度

ISO-IEC-27001-Lead-Auditor試験ガイドのバージョンは、学習レベルと条件が異なるすべての学習者に適合するように継続的に改善されています。クライアントは、携帯電話、ラップトップ、タブレットコンピューターなどの電子機器で、ISO-IEC-27001-Lead-Auditor試験ガイドのAPP /オンラインテストエンジンを使用できます。アフターサービスは非常に配慮されており、クライアントはISO-IEC-27001-Lead-Auditorクイズ教材の価格と機能についてオンラインカスタマーサービスに相談できます。そのため、ISO-IEC-27001-Lead-Auditor認定ファイルは完璧に近いものであり、クライアントが使用した後の大きな驚きです。

PECB ISO-IEC-27001-Lead-Auditor試験の受験資格を得るためには、情報セキュリティ管理において最低5年の経験が必要であり、そのうち監査において2年以上の経験が必要です。さらに、PECB認定のリード監査員トレーニングコースを修了しているか、同等の知識を持っている必要があります。試験は2つのパートから構成されており、書面試験と実技試験があります。書面試験は3時間のクローズドブック試験で、150の多肢選択問題から構成されています。一方、実技試験は2時間のクローズドブック試験で、4つのケーススタディから構成されており、受験者は自分の知識とスキルを活かしてISMS監査チームをリードする必要があります。

PECB Certified ISO/IEC 27001 Lead Auditor exam 認定 ISO-IEC-27001-Lead-Auditor 試験問題 (Q16-Q21):

質問 # 16
Scenario 1: Fintive is a distinguished security provider for online payments and protection solutions. Founded in 1999 by Thomas Fin in San Jose, California, Fintive offers services to companies that operate online and want to improve their information security, prevent fraud, and protect user information such as PII. Fintive centers its decision-making and operating process based on previous cases. They gather customer data, classify them depending on the case, and analyze them. The company needed a large number of employees to be able to conduct such complex analyses. After some years, however, the technology that assists in conducting such analyses advanced as well. Now, Fintive is planning on using a modern tool, a chatbot, to achieve pattern analyses toward preventing fraud in real-time. This tool would also be used to assist in improving customer service.
This initial idea was communicated to the software development team, who supported it and were assigned to work on this project. They began integrating the chatbot on their existing system. In addition, the team set an objective regarding the chatbot which was to answer 85% of all chat queries.
After the successful integration of the chatbot, the company immediately released it to their customers for use. The chatbot, however, appeared to have some issues.
Due to insufficient testing and lack of samples provided to the chatbot during the training phase, in which it was supposed "to learn" the queries pattern, the chatbot failed to address user queries and provide the right answers. Furthermore, the chatbot sent random files to users when it received invalid inputs such as odd patterns of dots and special characters. Therefore, the chatbot was unable to properly answer customer queries and the traditional customer support was overwhelmed with chat queries and thus was unable to help customers with their requests.
Consequently, Fintive established a software development policy. This policy specified that whether the software is developed in-house or outsourced, it will undergo a black box testing prior to its implementation on operational systems.
Based on this scenario, answer the following question:
Insufficient testing and lack of samples provided to Fintive's chatbot during the training phase are considered as 1.
Refer to scenario

A. Vulnerabilities
B. Risks
C. Threats

正解：A

質問 # 17
Which two of the following phrases would apply to "audit objectives"?

A. Determining conformity
B. Checking legal compliance
C. Identifying opportunities for improvement, if required
D. Revising management policy
E. Audit duration
F. Auditor competence

正解：A、C

解説：
The audit objectives are the purpose and scope of an audit, as defined by the audit client and the auditor. According to the ISO/IEC 27001 standard, the audit objectives for an ISMS audit may include determining the extent of conformity of the ISMS with the audit criteria, evaluating the ability of the ISMS to ensure the organization meets its information security objectives, and identifying potential areas for improvement of the ISMS12. Reference: = 1: PECB Candidate Handbook - ISO/IEC 27001 Lead Auditor, page 192: ISO/IEC 27007:2011 Information technology - Security techniques - Guidelines for information security management systems auditing, clause 4.2.1.

質問 # 18
Which two of the following actions are the individual(s) managing the audit programme responsible for?

A. Defining the objectives, scope and criteria for an individual audit
B. Determining the resources necessary for the audit programme
C. Defining the plan of an individual audit
D. Determining the legal requirements applicable to each audit
E. Keping informed the accreditation body on the progress of the audit programme
F. Communicating with the auditee during the audit

正解：B、E

解説：
* Establishing the audit programme objectives, scope and criteria
* Determining the resources necessary for the audit programme, such as the audit team members, the budget, the time, the tools, etc.
* Selecting and appointing the audit team leaders and auditors
* Reviewing and approving the audit plans and arrangements
* Ensuring the effective communication and coordination among the audit programme stakeholders, such as the auditors, the auditees, the certification bodies, the accreditation bodies, etc.
* Keeping informed the accreditation body on the progress of the audit programme, especially in case of any significant changes, issues, or nonconformities
* Monitoring and reviewing the performance and results of the audit programme and the audit teams
* Evaluating the feedback and satisfaction of the auditees and other interested parties
* Identifying and implementing the opportunities for improvement of the audit programme The individual(s) managing the audit programme are not responsible for the following tasks, which are delegated to the audit team leaders or the auditors12:
* Communicating with the auditee during the audit, such as conducting the opening and closing meetings, resolving any audit-related problems, reporting any audit findings, etc.
* Determining the legal requirements applicable to each audit, such as the confidentiality, the impartiality, the consent, the liability, etc.
* Defining the objectives, scope and criteria for an individual audit, which are derived from the audit programme and agreed with the auditee
* Defining the plan of an individual audit, which includes the audit schedule, the audit activities, the audit methods, the audit documents, etc.
References:
* ISO 19011:2018 - Guidelines for auditing management systems
* PECB Candidate Handbook ISO 27001 Lead Auditor, pages 19-20

質問 # 19
A fire breaks out in a branch office of a health insurance company. The personnel are transferred to neighboring branches to continue their work.
Where in the incident cycle is moving to a stand-by arrangements found?

A. between recovery and threat
B. between damage and recovery
C. between incident and damage
D. between threat and incident

正解：C

解説：
Explanation
Moving to a stand-by arrangement is found between incident and damage in the incident cycle. The incident cycle is a model that describes the phases of an incident from its occurrence to its resolution. The incident cycle consists of four phases: threat, incident, damage, and recovery1. A threat is a potential cause or source of harm to an organization's information assets or systems. An incident is an event that compromises the confidentiality, integrity, or availability of information assets or systems. Damage is the negative impact or consequence of an incident on the organization's assets, operations, reputation, or legal obligations. Recovery is the process of restoring normal service and operations after an incident and preventing recurrence2. Moving to a stand-by arrangement is a form of contingency plan that enables the organization to continue its critical activities in an alternative location or mode after an incident. This measure is taken before the damage caused by the incident is fully assessed or contained. Therefore, moving to a stand-by arrangement is found between incident and damage in the incident cycle. References: [ISO/IEC 27031:2011], clause 4.2; [ISO/IEC
27035:2016], clause 4.

質問 # 20
You are an experienced ISMS audit team leader providing guidance to an ISMS auditor in training. They have been asked to carry out an assessment of external providers and have prepared a checklist containing the following activities. They have asked you to review their checklist to confirm that the actions they are proposing are appropriate.
The audit they have been invited to participate in is a third-party surveillance audit of a data centre . The data centre agent is part of a wider telecommunication group. Each data centre within the group operates its own ISMS and holds its own certificate.

A. I will check the other data centres are treated as external providers, even though they are part of the same telecommunication group
B. I will ensure external providers have a documented process in place to notify the organisation of any risks arising from the use of its products or services
C. I will ensure that top management have assigned roles and responsibilities for those providing external ISMS processes as well as internal ISMS processes
D. I will ensure that the organisation ranks its external providers and allocates the majority of its work to those providers who are rated the highest
E. I will ensure that the organisation has a reserve external provider for each process it has identified as critical to preservation of the confidentiality, integrity and accessibility of its information
F. I will limit my audit activity to externally provided processes as there is no need to audit externally provided products of services
G. I will ensure the organization is has determined the need to communicate with external providers regarding the ISMS
H. I will ensure the organization is regularly monitoring, reviewing and evaluating external provider performance

正解：A、B、G、H

解説：
Explanation
* A. I will check the other data centres are treated as external providers, even though they are part of the same telecommunication group. This is appropriate because clause 8.1.4 of ISO 27001:2022 requires the organisation to ensure that externally provided processes, products or services that are relevant to the information security management system are controlled. Externally provided processes, products or services are those that are provided by any external party, regardless of the degree of its relationship
* with the organisation. Therefore, the other data centres within the same telecommunication group should be treated as external providers and subject to the same controls as any other external provider12
* B. I will ensure external providers have a documented process in place to notify the organisation of any risks arising from the use of its products or services. This is appropriate because clause 8.1.4 of ISO
27001:2022 requires the organisation to implement appropriate contractual requirements related to information security with external providers. One of the contractual requirements could be the obligation of the external provider to notify the organisation of any risks arising from the use of its products or services, such as security incidents, vulnerabilities, or changes that could affect the information security of the organisation. The external provider should have a documented process in place to ensure that such notification is timely, accurate, and complete12
* E. I will ensure the organisation is regularly monitoring, reviewing and evaluating external provider performance. This is appropriate because clause 8.1.4 of ISO 27001:2022 requires the organisation to monitor, review and evaluate the performance and effectiveness of the externally provided processes, products or services. The organisation should have a process in place to measure and verify the conformity and suitability of the external provider's deliverables and activities, and to provide feedback and improvement actions as necessary. The organisation should also maintain records of the monitoring, review and evaluation results12
* F. I will ensure the organisation has determined the need to communicate with external providers regarding the ISMS. This is appropriate because clause 7.4.2 of ISO 27001:2022 requires the organisation to determine the need for internal and external communications relevant to the information security management system, including the communication with external providers. The organisation should define the purpose, content, frequency, methods, and responsibilities for such communication, and ensure that it is consistent with the information security policy and objectives. The organisation should also retain documented information of the communication as evidence of its implementation12 The following activities are not appropriate for the assessment of external providers according to ISO
27001:2022:
* C. I will ensure that the organisation has a reserve external provider for each process it has identified as critical to preservation of the confidentiality, integrity and accessibility of its information. This is not appropriate because ISO 27001:2022 does not require the organisation to have a reserve external provider for each critical process. The organisation may choose to have a contingency plan or a backup solution in case of failure or disruption of the external provider, but this is not a mandatory requirement. The organisation should assess the risks and opportunities associated with the external provider and determine the appropriate treatment options, which may or may not include having a reserve external provider12
* D. I will limit my audit activity to externally provided processes as there is no need to audit externally provided products or services. This is not appropriate because clause 8.1.4 of ISO 27001:2022 requires the organisation to control the externally provided processes, products or services that are relevant to the information security management system. Externally provided products or services may include software, hardware, data, or cloud services that could affect the information security of the organisation. Therefore, the audit activity should cover both externally provided processes and products or services, as applicable12
* G. I will ensure that top management have assigned roles and responsibilities for those providing external ISMS processes as well as internal ISMS processes. This is not appropriate because clause 5.3 of ISO 27001:2022 requires the top management to assign the roles and responsibilities for the
* information security management system within the organisation, not for the external providers. The external providers are responsible for assigning their own roles and responsibilities for the processes, products or services they provide to the organisation. The organisation should ensure that the external providers have adequate competence and awareness for their roles and responsibilities, and that they are contractually bound to comply with the information security requirements of the organisation12
* H. I will ensure that the organisation ranks its external providers and allocates the majority of its work to those providers who are rated the highest. This is not appropriate because ISO 27001:2022 does not require the organisation to rank its external providers or to allocate its work based on such ranking. The organisation may choose to evaluate and compare the performance and effectiveness of its external providers, but this is not a mandatory requirement. The organisation should select and use its external providers based on the information security criteria and objectives that are relevant to the organisation12 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 # 21
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ISO-IEC-27001-Lead-Auditor受験記対策: https://www.jpshiken.com/ISO-IEC-27001-Lead-Auditor_shiken.html

Rick Bell Rick Bell

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