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PECB ISO-IEC-27002-Foundation 考試大綱:
主題
簡介
主題 2
- Discuss the relationship between ISO
- IEC 27001, ISO
- IEC 27002, and other standards and regulatory frameworks:
主題 3
- This domain covers the four control categories defined in ISO
- IEC 27002 organizational, people, physical, and technological and how each applies to real-world organizational environments. It requires understanding how to read, interpret, and contextualize these controls based on an organization's specific needs, risks, and operating conditions.
主題 4
- This domain examines how ISO
- IEC 27002 functions as a code of practice that supports the requirements set out in ISO
- IEC 27001, and how both standards interact with other relevant frameworks. It also addresses how organizations align these standards with applicable laws, regulations, and industry-specific requirements.
主題 5
- Interpret the ISO
- IEC 27002 organizational, people, physical, and technological controls in the specific context of an organization:
主題 8
- This domain covers the core principles and definitions that underpin information security, including the concepts of confidentiality, integrity, and availability. It focuses on how ISO
- IEC 27002 frames cybersecurity and privacy as foundational elements of an organization's overall security posture.
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最新的 ISO 27002 ISO-IEC-27002-Foundation 免費考試真題 (Q41-Q46):
問題 #41
Which control of ISO/IEC 27002 aims to ensure the correct and secure operation of information processing facilities?
- A. Control 5.37 Documented operating procedures
- B. Control 7.2 Physical entry
- C. Control 5.35 Independent review of information security
答案:A
解題說明:
Control 5.37, Documented operating procedures, aims to ensure the correct and secure operation of information processing facilities. Operating procedures translate security and operational requirements into repeatable instructions for administrators, operators, support teams, and users. They can cover system startup and shutdown, backup, restoration, logging, error handling, media handling, job scheduling, maintenance, incident escalation, access administration, and secure processing steps. Without documented procedures, operations become inconsistent and dependent on individual memory or informal practice, increasing the likelihood of mistakes, outages, unauthorized changes, or insecure handling. Control 7.2, Physical entry, protects secure physical areas by controlling access to facilities, but it does not define operational procedures.
Control 5.35, Independent review of information security, assesses whether the information security approach remains suitable, adequate, and effective, but it does not provide the day-to-day operating instructions. ISO
/IEC 27002 places documented procedures in the organizational control group because reliable operation requires governance, clarity, and repeatability. Therefore, option B is the verified answer. References
/Chapters: ISO/IEC 27002:2022, Control 5.37 Documented operating procedures; Control 7.2 Physical entry; Control 5.35 Independent review of information security.
問題 #42
What is the purpose of Control 8.20 Network security of ISO/IEC 27002?
- A. To split the network in security boundaries
- B. To protect information in networks and its supporting information processing facilities from compromise via the network
- C. To ensure security in the use of network services
答案:B
解題說明:
The purpose of Control 8.20, Network security, is to protect information in networks and supporting information processing facilities from compromise through the network. This includes protecting data in transit, network devices, network services, communication paths, routing, management interfaces, and connected systems. Network compromise can lead to unauthorized access, interception, malware propagation, denial of service, lateral movement, data exfiltration, or manipulation of traffic. Option B relates more closely to Control 8.21, Security of network services, which addresses security mechanisms, service levels, and management requirements for network services. Option C relates to Control 8.22, Segregation of networks, which specifically concerns splitting networks into security boundaries or domains. Control 8.20 is broader: it establishes the general objective of securing networks against compromise. ISO/IEC 27002 expects organizations to manage and control networks according to risk, including architecture, monitoring, authentication, encryption where needed, device hardening, and protection of network management functions.
The correct answer is therefore option A. References/Chapters: ISO/IEC 27002:2022, Control 8.20 Network security; Control 8.21 Security of network services; Control 8.22 Segregation of networks.
問題 #43
What should the organization do with regard to the information security roles and responsibilities of an employee who is leaving or changing the job role?
- A. It should identify and transfer them to another employee
- B. It should outsource them to an external party
- C. It should document them in the termination of employment policy
答案:A
解題說明:
When an employee leaves the organization or changes roles, their information security responsibilities should be identified and transferred appropriately. ISO/IEC 27002 emphasizes that responsibilities must remain clear throughout the employment lifecycle, including changes and termination. Security duties cannot simply disappear when a person leaves a role. Examples include ownership of assets, approval duties, incident response responsibilities, privileged access administration, supplier contact responsibilities, classification decisions, or operational security tasks. The organization should determine which responsibilities the employee holds, remove responsibilities that no longer apply, revoke or adjust access rights, and assign continuing responsibilities to another competent person. Option B is too limited because documenting responsibilities in a termination policy does not ensure that active duties are transferred. Option C is incorrect because outsourcing is not required and may introduce additional supplier risk. The central ISO/IEC 27002 principle is continuity of accountability: responsibilities must be maintained even when personnel move, leave, or change duties. This also supports least privilege because access and responsibilities should match the current role. References/Chapters: ISO/IEC 27002:2022, Control 6.5 Responsibilities after termination or change of employment; Control 5.2 Information security roles and responsibilities; Control 5.18 Access rights.
問題 #44
What should the management of the organization do to ensure that all personnel are aware of and fulfill their information security responsibilities?
- A. Require all personnel to read the guidelines of ISO/IEC 27002
- B. Require all personnel to apply information security in accordance with the established information security policy, topic-specific policies and procedures of the organization
- C. Require all personnel to establish and approve information security policies, topic-specific policies and procedures of the organization
答案:B
解題說明:
Management should require all personnel to apply information security according to the organization's established information security policy, topic-specific policies, and procedures. ISO/IEC 27002 makes management responsibilities clear: leadership must ensure personnel understand and fulfill their security duties. Personnel are expected to follow approved policies and procedures, protect information assets, report security events, and comply with assigned responsibilities. Option B is incorrect because establishing and approving policies is a management responsibility, not a duty assigned to all personnel. Option C is incorrect because reading ISO/IEC 27002 guidelines is not a substitute for following the organization's own approved policies and procedures. ISO/IEC 27002 provides guidance to organizations, but employees need practical internal rules that apply to their roles, systems, data, and processes. Management commitment is demonstrated by assigning responsibilities, communicating expectations, providing awareness and training, and enforcing compliance. The core principle is that information security must be operationalized through everyday behavior, not left as abstract documentation. Therefore, option A is the verified answer. References/Chapters:
ISO/IEC 27002:2022, Control 5.4 Management responsibilities; Control 5.1 Policies for information security; Control 6.3 Information security awareness, education and training.
問題 #45
What is risk assessment?
- A. The process to comprehend the nature of risk and to determine the level of risk
- B. The process of finding, recognizing, and describing risks
- C. The overall process of risk identification, risk analysis, and risk evaluation
答案:C
解題說明:
Risk assessment is the overall process of risk identification, risk analysis, and risk evaluation. Option A describes only one component: risk identification. This is where risks are found, recognized, and described.
Option B describes risk analysis, where the organization understands the nature of risk and determines the level of risk, often by considering likelihood and consequence. A full assessment also requires risk evaluation, where the analyzed risk is compared against criteria to determine whether it is acceptable or requires treatment. ISO/IEC 27002 relies on this risk-based logic because controls should be selected according to actual security needs. The standard provides guidance on controls, but it does not require every organization to implement every control in the same way. Risk assessment helps determine which controls are necessary, how strongly they should be implemented, and what residual risk remains. This is why option C is the complete and correct answer. ISO/IEC 27002 control implementation is meaningful only when linked to risk, context, business value, and obligations. References/Chapters: ISO/IEC 27002:2022, Clause 4 control selection and attributes; ISO/IEC 27001 risk assessment and treatment; ISO/IEC 27005 risk management terminology.
問題 #46
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