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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: ISMS Documentation & Implementation | 20% | - Operation and control of ISMS - Mandatory and recommended ISMS documents - Leadership, commitment and resource management |
| Topic 2: ISMS Audit Process & Reporting | 15% | - Audit findings, reporting and follow-up actions - Audit planning and preparation - Audit execution and evidence gathering |
| Topic 3: ISMS Risk Management | 25% | - Risk assessment methodology - Information security objectives and scope - Risk treatment options and plans |
| Topic 4: Auditing Principles & ISO 19011 Guidelines | 20% | - Roles and responsibilities of Lead Auditor - Audit principles and ethics - ISO 19011 auditing framework |
| Topic 5: ISMS Fundamentals & ISO 27001:2013 Overview | 20% | - Relationship between ISO 27001, ISO 27002, ISO 27007 - Concepts and principles of ISMS - Structure and clauses of ISO/IEC 27001:2013 |
1. 災害復旧計画を定期的にテストし、最新の状態に保つ必要があるのはなぜですか?
A) それ以外の場合は、毎日発生する障害の登録が最新ではなくなります
B) そうしないと、講じられた措置と計画されたインシデント手順が適切でない可能性があります
C) そうしないと、リモートに保存されたバックアップをセキュリティチームが利用できなくなる可能性があります
2. 情報セキュリティは、________の構築と維持の問題です。
A) 守秘義務
B) ファイアウォール
C) 信頼
D) 保護
3. コンプライアンスの定義は何ですか?
A) 当局によって作成および維持される規則または指令。
B) 規則または基準に準拠または適合している状態または事実
C) 公式または権威ある指示
D) 集合的に考慮される法律、または法律を作成または制定するプロセス
4. 情報セキュリティインシデントが発生した場合、以下を除いて、システムユーザーの役割と責任を遵守する必要があります。
A) 情報セキュリティインシデントの詳細をすべての従業員に知らせます
B) 必要に応じて証拠を保存する
C) Servicedeskを通じて発見されたときに、疑わしいまたは既知のインシデントを報告します
D) 必要に応じて、調査中に調査担当者と協力する
5. 次のうち、技術的なセキュリティ対策はどれですか?
A) ユーザーロールプロファイル。
B) バックアップの安全な保管
C) セキュリティポリシー
D) 暗号化
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: C | Question # 3 Answer: B | Question # 4 Answer: A | Question # 5 Answer: D |
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