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ISO ISOIEC20000LI模擬対策 & ISOIEC20000LI資格難易度
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ISO Beingcert ISO/IEC 20000 Lead Implementer Exam 認定 ISOIEC20000LI 試験問題 (Q55-Q60):
質問 # 55
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 threats
- B. Identification of assets
- C. Identification of vulnerabilities
正解:C
解説:
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 # 56
Employees of the Finance Department did not fully understand the awareness sessions. What should TradeB do to avoid similar situations in the future? Refer to scenario 6.
- A. Extend the duration of the training and awareness session
- B. Consider self-studies as the type of activities needed to address the competence gaps
- C. Adjust awareness sessions to the target audience based on the activities they perform within the company
正解:C
質問 # 57
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, Beauty should have implemented (1)_____________________________ to detect (2)
_________________________.
- A. (1) An intrusion detection system, (2) intrusions on networks
- B. (1) Network intrusions, (2) technical vulnerabilities
- C. (1) An access control software, (2) patches
正解:A
解説:
An intrusion detection system (IDS) is a device or software application that monitors network activities, looking for malicious behaviors or policy violations, and reports their findings to a management station. An IDS can help an organization to detect intrusions on networks, which are unauthorized attempts to access, manipulate, or harm network resources or data. In the scenario, Beauty should have implemented an IDS to detect intrusions on networks, such as the one that exposed customers' information due to the out-of-date anti- malware software. An IDS could have alerted the IT team about thesuspicious network activity and helped them to respond faster and more effectively. Therefore, the correct answer is C.
References: ISO/IEC 27001:2013, Information technology - Security techniques - Information security management systems - Requirements, clause 3.14; ISO/IEC 27039:2015, Information technology - Security techniques - Selection, deployment and operations of intrusion detection and prevention systems (IDPS), clause 4.1.
質問 # 58
Which statement is an example of risk retention?
- A. An organization has implemented a data loss protection software
- B. An organization terminates work in the construction site during a severe storm
- C. An organization has decided to release the software even though some minor bugs have not been fixed yet
正解:C
解説:
According to ISO/IEC 27001 : 2022 Lead Implementer, risk retention is one of the four risk treatment options that an organization can choose to deal with unacceptable risks. Risk retention means that the organization accepts the risk without taking any action to reduce its likelihood or impact. It applies to risks that are either too costly or impractical to address, or that have a low probability or impact. Therefore, an example of risk retention is when an organization decides to release the software even though some minor bugs have not been fixed yet. This implies that the organization has assessed the risk of releasing the software with bugs and has determined that it is acceptable, either because the bugs are not critical or because the cost of fixing them would outweigh the benefits.
References:
* ISO/IEC 27001 : 2022 Lead Implementer Study guide and documents, section 8.3.2 Risk treatment
* ISO/IEC 27001 : 2022 Lead Implementer Info Kit, page 14, Risk management process
* 3, ISO 27001: Top risk treatment options and controls explained
質問 # 59
The application used by an organization has a complicated user interface. What does the complicated user interface represent in this case?
- A. A type of threat, since it may result in an unwanted incident
- B. An intrinsic vulnerability, since it is a characteristic of the asset
- C. An extrinsic vulnerability, since it is fin external factor that impacts the asset
正解:B
質問 # 60
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我々の専門家は毎日Beingcert ISO/IEC 20000 Lead Implementer Exam問題集の更新状態をチェックします、最後になりましたが、アフターサービスは、ISOIEC20000LIガイド急流で最も魅力的なプロジェクトになる可能性があります、あなたが学生であろうとオフィスワーカーであろうと、Xhs1991あなたはBeingcert ISO/IEC 20000 Lead Implementer Exam試験の準備にすべての時間を費やすわけではなく、ISOIEC20000LI専門知識の勉強、家事、子供の世話などに従事していると信じています。
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