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| Section | Objectives |
|---|---|
| Topic 1: Conducting ISMS Audits | - On-site / remote audit execution - Evidence collection and evaluation |
| Topic 2: Information Security Management System (ISMS) Fundamentals | - Concepts of information security - Principles of confidentiality, integrity, and availability |
| Topic 3: Audit Reporting and Follow-up | - Nonconformity identification and reporting - Corrective and preventive actions |
| Topic 4: Certification Process and Continual Improvement | - Certification audit stages - Maintaining and improving ISMS effectiveness |
| Topic 5: Audit Principles and Practices | - Audit planning and preparation - Audit types and audit lifecycle |
| Topic 6: ISO/IEC 27001:2013 Requirements | - Risk assessment and treatment methodology - Clauses and structure of ISO 27001:2013 |
1. スタッフがメッセージの送信を拒否すると、情報の信頼性のどの側面が損なわれますか?
A) 整合性
B) 正しさ
C) 守秘義務
D) 可用性
2. 壊滅的なオフィス火災の後、すべてのスタッフは会社の他の支店に移されました。インシデント管理プロセスのどの時点で、この対策が実施されますか?
A) 分類とエスカレーションの間
B) リカバリと通常の操作の間
C) 事件と被害の間
D) 検出と分類の間
3. コンピューター室はパスリーダーで保護されています。システム管理部門のみがパスを持っています。
これはどのような種類のセキュリティ対策ですか?
A) セキュリティ対策
B) 論理的なセキュリティ対策
C) 物理的セキュリティ対策
D) 抑圧的なセキュリティ対策
4. 昼食に出かけるときに、コンピューター内の機密データを保護するためにどのような制御を行うことができますか?
A) お気に入りのスクリーンセーバーをアクティブにします
B) Windows + LまたはCTRL-ALT-DELETEを押してコンピューターをロックし、[コンピューターのロック]をクリックします。
C) モニターの電源を切ります
D) パスワードで保護されたスクリーンセーバーがインストールされており、10分間操作がないとアクティブになるように設定されているため、コンピューターの画面をそのままにしておくことができます。
5. IT部門の新しいメンバーとして、機密情報が何度か漏洩していることに気づきました。これは会社の評判を損なう可能性があります。ラップトップコンピュータを保護するための組織的な対策を提案するように求められました。この対策を考え出すための構造化されたアプローチの最初のステップは何ですか?
A) セキュリティスタッフを任命する
B) すべての機密情報を暗号化する
C) ポリシーを策定する
D) アクセス制御手順を設定します
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: C | Question # 3 Answer: C | Question # 4 Answer: B | Question # 5 Answer: C |
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