Authentic PECB ISO-IEC-27001-Lead-Implementer Exam Dumps PDF - 2024 Updated
Get Prepared for Your ISO-IEC-27001-Lead-Implementer Exam With Actual 82 Questions
PECB ISO-IEC-27001-Lead-Implementer certification exam covers a wide range of topics, including information security management principles, risk management, ISMS implementation, monitoring and reviewing, and continual improvement. ISO-IEC-27001-Lead-Implementer exam consists of multiple-choice questions and requires a passing score of 70%. Candidates who pass the exam will receive a PECB Certified ISO/IEC 27001 Lead Implementer certificate, which is recognized globally as a mark of excellence in information security management.
PECB ISO-IEC-27001-Lead-Implementer certification exam is a globally recognized certification that validates the expertise of individuals in implementing and managing an Information Security Management System (ISMS) based on the ISO/IEC 27001 standard. PECB Certified ISO/IEC 27001 Lead Implementer Exam certification exam focuses on the necessary skills and knowledge to effectively plan, implement, manage, and maintain an ISMS in any organization. PECB Certified ISO/IEC 27001 Lead Implementer Exam certification exam is designed to provide professionals with a comprehensive understanding of the principles, methodologies, and techniques for implementing and managing an ISMS in accordance with the ISO/IEC 27001 standard.
NEW QUESTION # 45
Which situation described in scenario 1 represents a threat to HealthGenic?
- A. HealthGenic used a web-based medical software for storing patients' confidential information
- B. HealthGenic did not train its personnel to use the software
- C. The software company modified information related to HealthGenic's patients
Answer: C
NEW QUESTION # 46
NetworkFuse should_________________to ensure that employees are prepared for the audit. Refer to scenario
10.
- A. Conduct practice interviews
- B. Observe the technologies used
- C. Select a certification body that provides combined audits
Answer: A
NEW QUESTION # 47
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.
Which statement below suggests that Beauty has implemented a managerial control that helps avoid the occurrence of incidents? Refer to scenario 2.
- A. Beauty conducted a number of information security awareness sessions for the IT team and other employees that have access to confidential information
- B. Beauty's employees signed a confidentiality agreement
- C. Beauty updated the segregation of duties chart
Answer: A
NEW QUESTION # 48
Which option below should be addressed in an information security policy?
- A. The complexity of information security processes and their interactions
- B. Actions to be performed after an information security incident
- C. Legal and regulatory obligations imposed upon the organization
Answer: C
NEW QUESTION # 49
What sort of security does a Public Key Infrastructure (PKI) offer?
- A. By providing agreements, procedures and an organization structure, a PKI defines which person or which system belongs to which specific public key.
- B. It provides digital certificates that can be used to digitally signdocuments. Such signatures irrefutably determine from whom a document was sent.
- C. Having a PKI shows customers that a web-based business is secure.
- D. A PKI ensures that backups of company data are made on a regular basis.
Answer: D
NEW QUESTION # 50
An organization has adopted a new authentication method to ensure secure access to sensitive areas and facilities of the company. It requires every employee to use a two-factor authentication (password and QR code). This control has been documented, standardized, and communicated to all employees, however its use has been "left to individual initiative, and it is likely that failures can be detected. Which level of maturity does this control refer to?
- A. Quantitatively managed
- B. Optimized
- C. Defined
Answer: C
Explanation:
According to the ISO/IEC 27001:2022 Lead Implementer objectives and content, the maturity levels of information security controls are based on the ISO/IEC 15504standard, which defines five levels of process capability: incomplete, performed, managed, established, and optimized1. Each level has a set of attributes that describe the characteristics of the process at that level. The level of defined corresponds to the attribute of process performance, which means that the process achieves its expected outcomes2. In this case, the control of two-factor authentication has been documented, standardized, and communicated, which implies that it has a clear purpose and expected outcomes. However, the control is not consistently implemented, monitored, or measured, which means that it does not meet the attributes of the higher levels of managed, established, or optimized. Therefore, the control is at the level of defined, which is the second level of maturity.
References:
* 1: ISO/IEC 27001:2022 Lead Implementer Course Brochure, page 5
* 2: ISO/IEC 27001:2022 Lead Implementer Course Presentation, slide 25
NEW QUESTION # 51
Scenario 10: NetworkFuse develops, manufactures, and sells network hardware. The company has had an operational information security management system (ISMS) based on ISO/IEC 27001 requirements and a quality management system (QMS) based on ISO 9001 for approximately two years. Recently, it has applied for a j^ombined certification audit in order to obtain certification against ISO/IEC 27001 and ISO 9001.
After selecting the certification body, NetworkFuse prepared the employees for the audit The company decided to not conduct a self-evaluation before the audit since, according to the top management, it was not necessary. In addition, it ensured the availability of documented information, including internal audit reports and management reviews, technologies in place, and the general operations of the ISMS and the QMS.
However, the company requested from the certification body that the documentation could not be carried off-site However, the audit was not performed within the scheduled days because NetworkFuse rejected the audit team leader assigned and requested their replacement The company asserted that the same audit team leader issued a recommendation for certification to its main competitor, which, for the company's top management, was a potential conflict of interest. The request was not accepted by the certification body Based on scenario 10. NetworkFuse did not conduct a self-evaluation of the ISMS before the audit. Is this compliant to ISO/IEC 27001?
- A. Yes, the standard indicates that the auditee shall rely only on internal audit and management review reports to prepare for the certification audit
- B. No, the auditee must review the requirements of clauses 4 to 10 before the conduct of a certification audit
- C. Yes, the standard does not require to conduct a self-evaluation before the audit but it is a good practice to follow
Answer: C
Explanation:
According to the ISO/IEC 27001:2022 standard, the organization is responsible for establishing, implementing, maintaining and continually improving the information security management system (ISMS) in accordance with the requirements of the standard (section 4.1). The standard does not explicitly require the organization to conduct a self-evaluation of the ISMS before the certification audit, which is an external audit performed by an independent certification body to verify the conformity of the ISMS with the standard and to grant the certification (section 9.3.2). However, the standard does require the organization to conduct internal audits (section 9.2) and management reviews (section 9.3) of the ISMS at planned intervals to ensure its effectiveness, suitability and adequacy, and to identify opportunities for improvement and corrective actions.
Therefore, conducting a self-evaluation of the ISMS before the certification audit is a good practice to follow, as it can help the organization to prepare for the audit, to identify any gaps or nonconformities, and to demonstrate its commitment and readiness for the certification.
References:
* ISO/IEC 27001:2022, Information security, cybersecurity and privacy protection - Information security management systems - Requirements1
* ISO/IEC 27001 Lead Implementer Info Kit
* SELF EVALUATION CHECKLIST ISO/IEC 27001:20222
NEW QUESTION # 52
Scenario 4: TradeB. a commercial bank that has just entered the market, accepts deposits from its clients and offers basic financial services and loans for investments. TradeB has decided to implement an information security management system (ISMS) based on ISO/IEC 27001 Having no experience of a management
[^system implementation, TradeB's top management contracted two experts to direct and manage the ISMS implementation project.
First, the project team analyzed the 93 controls of ISO/IEC 27001 Annex A and listed only the security controls deemed applicable to the company and their objectives Based on this analysis, they drafted the Statement of Applicability. Afterward, they conducted a risk assessment, during which they identified assets, such as hardware, software, and networks, as well as threats and vulnerabilities, assessed potential consequences and likelihood, and determined the level of risks based on three nonnumerical categories (low, medium, and high). They evaluated the risks based on the risk evaluation criteria and decided to treat only the high risk category They also decided to focus primarily on the unauthorized use of administrator rights and system interruptions due to several hardware failures by establishing a new version of the access control policy, implementing controls to manage and control user access, and implementing a control for ICT readiness for business continuity Lastly, they drafted a risk assessment report, in which they wrote that if after the implementation of these security controls the level of risk is below the acceptable level, the risks will be accepted Which of the actions presented in scenario 4 is NOT compliant with the requirements of ISO/IEC 27001?
- A. TradeB selected only ISO/IEC 27001 controls deemed applicable to the company
- B. The external experts selected security controls and drafted the Statement of Applicability
- C. The Statement of Applicability was drafted before conducting the risk assessment
Answer: C
Explanation:
Explanation
According to ISO/IEC 27001:2022, clause 6.1.3, the Statement of Applicability (SoA) is a document that identifies the controls that are applicable to the organization's ISMS and explains why they are selected or not.
The SoA is based on the results of the risk assessment and risk treatment, which are the previous steps in the risk management process. Therefore, the SoA should be drafted after conducting the risk assessment, not before. Drafting the SoA before the risk assessment may lead to inappropriate or incomplete selection of controls, as the organization may not have a clear understanding of its information security risks and their impact.
References: ISO/IEC 27001:2022, clause 6.1.3; PECB ISO/IEC 27001 Lead Implementer Course, Module 5, slide 18.
NEW QUESTION # 53
Scenario 7: InfoSec is a multinational corporation headquartered in Boston, MA, which provides professional electronics, gaming, and entertainment services. After facing numerous information security incidents, InfoSec has decided to establish teams and implement measures to prevent potential incidents in the future Emma, Bob. and Anna were hired as the new members of InfoSec's information security team, which consists of a security architecture team, an incident response team (IRT) and a forensics team Emma's job is to create information security plans, policies, protocols, and training to prepare InfoSec to respond to incidents effectively Emma and Bob would be full-time employees of InfoSec, whereas Anna was contracted as an external consultant.
Bob, a network expert, will deploy a screened subnet network architecture This architecture will isolate the demilitarized zone (OMZ) to which hosted public services are attached and InfoSec's publicly accessible resources from their private network Thus, InfoSec will be able to block potential attackers from causing unwanted events inside the company's network. Bob is also responsible for ensuring that a thorough evaluation of the nature of an unexpected event is conducted, including the details on how the event happened and what or whom it might affect.
Anna will create records of the data, reviews, analysis, and reports in order to keep evidence for the purpose of disciplinary and legal action, and use them to prevent future incidents. To do the workaccordingly, she should be aware of the company's information security incident management policy beforehand Among others, this policy specifies the type of records to be created, the place where they should be kept, and the format and content that specific record types should have.
According to scenario 7, a demilitarized zone (DMZ) is deployed within InfoSec's network. What type of control has InfoSec implemented in this case?
- A. Preventive
- B. Corrective
- C. Detective
Answer: A
Explanation:
A demilitarized zone (DMZ) is a network segment that separates the internal network from the external network, such as the Internet. It is used to host public services that need to be accessible from outside the organization, such as web servers, email servers, or DNS servers. A DMZ provides a layer of protection for the internal network by limiting the exposure of the public services and preventing unauthorized access from the external network. A DMZ is an example of a preventive control, which is a type of control that aims to prevent or deter the occurrence of an information security incident. Preventive controls reduce the likelihood of a threat exploiting a vulnerability and causing harm to the organization's information assets. Other examples of preventive controls are encryption, authentication, firewalls, antivirus software, and security awareness training.
References:
* ISO/IEC 27001 : 2022 Lead Implementer Study Guide, Section 8.2.3.2.1, page 162
* ISO/IEC 27001 : 2022 Lead Implementer Info Kit, page 13
* ISO/IEC 27002 : 2022, Section 13.1.3, page 66
NEW QUESTION # 54
Scenario 7: InfoSec is a multinational corporation headquartered in Boston, MA, which provides professional electronics, gaming, and entertainment services. After facing numerous information security incidents, InfoSec has decided to establish teams and implement measures to prevent potential incidents in the future Emma, Bob. and Anna were hired as the new members of InfoSec's information security team, which consists of a security architecture team, an incident response team (IRT) and a forensics team Emma's job is to create information security plans, policies, protocols, and training to prepare InfoSec to respond to incidents effectively Emma and Bob would be full-time employees of InfoSec, whereas Anna was contracted as an external consultant.
Bob, a network expert, will deploy a screened subnet network architecture This architecture will isolate the demilitarized zone (OMZ) to which hosted public services are attached and InfoSec's publicly accessible resources from their private network Thus, InfoSec will be able to block potential attackers from causing unwanted events inside the company's network. Bob is also responsible for ensuring that a thorough evaluation of the nature of an unexpected event is conducted, including the details on how the event happened and what or whom it might affect.
Anna will create records of the data, reviews, analysis, and reports in order to keep evidence for the purpose of disciplinary and legal action, and use them to prevent future incidents. To do the work accordingly, she should be aware of the company's information security incident management policy beforehand Among others, this policy specifies the type of records to be created, the place where they should be kept, and the format and content that specific record types should have.
Based on this scenario, answer the following question:
Based on his tasks, which team is Bob part of?
- A. Incident response team
- B. Security architecture team
- C. Forensics team
Answer: A
Explanation:
Based on his tasks, Bob is part of the incident response team (IRT) of InfoSec. According to ISO/IEC
27035-2:2023, the IRT is a team of appropriately skilled and trusted members of an organization that responds to and resolves incidents in a coordinated way1. One of the tasks of the IRT is to conduct an evaluation of the nature of an unexpected event, including the details on how the event happened and what or whom it might affect1. This is consistent with Bob's responsibility of ensuring that a thorough evaluation of the nature of an unexpected event is conducted. Therefore, Bob belongs to the incident response team.
References:
* ISO/IEC 27035-2:2023 (en), Information technology - Information security incident management - Part 2: Guidelines to plan and prepare for incident response1
* Response to Information Security Incidents | ISMS.online2
NEW QUESTION # 55
Scenario 3: Socket Inc is a telecommunications company offering mainly wireless products and services. It uses MongoDB. a document model database that offers high availability, scalability, and flexibility.
Last month, Socket Inc. reported an information security incident. A group of hackers compromised its MongoDB database, because the database administrators did not change its default settings, leaving it without a password and publicly accessible.
Fortunately. Socket Inc. performed regular information backups in their MongoDB database, so no information was lost during the incident. In addition, a syslog server allowed Socket Inc. to centralize all logs in one server. The company found out that no persistent backdoor was placed and that the attack was not initiated from an employee inside the company by reviewing the event logs that record user faults and exceptions.
To prevent similar incidents in the future, Socket Inc. decided to use an access control system that grants access to authorized personnel only. The company also implemented a control in order to define and implement rules for the effective use of cryptography, including cryptographic key management, to protect the database from unauthorized access The implementation was based on all relevant agreements, legislation, and regulations, and the information classification scheme. To improve security and reduce the administrative efforts, network segregation using VPNs was proposed.
Lastly, Socket Inc. implemented a new system to maintain, collect, and analyze information related to information security threats, and integrate information security into project management.
Based on the scenario above, answer the following question:
Which security control does NOT prevent information security incidents from recurring?
- A. Privileged access rights
- B. Information backup
- C. Segregation of networks
Answer: B
Explanation:
Explanation
Information backup is a corrective control that aims to restore the information in case of data loss, corruption, or deletion. It does not prevent information security incidents from recurring, but rather mitigates their impact.
The other options are preventive controls that reduce the likelihood of information security incidents by limiting the access to authorized personnel, segregating the networks, and using cryptography. These controls can help Socket Inc. avoid future attacks on its MongoDB database by addressing the vulnerabilities that were exploited by the hackers.
References:
ISO 27001:2022 Annex A 8.13 - Information Backup1
ISO 27001:2022 Annex A 8.1 - Access Control Policy2
ISO 27001:2022 Annex A 8.2 - User Access Management3
ISO 27001:2022 Annex A 8.3 - User Responsibilities4
ISO 27001:2022 Annex A 8.4 - System and Application Access Control
ISO 27001:2022 Annex A 8.5 - Cryptography
ISO 27001:2022 Annex A 8.6 - Network Security Management
NEW QUESTION # 56
Scenario 10: NetworkFuse develops, manufactures, and sells network hardware. The company has had an operational information security management system (ISMS) based on ISO/IEC 27001 requirements and a quality management system (QMS) based on ISO 9001 for approximately two years. Recently, it has applied for a j^ombined certification audit in order to obtain certification against ISO/IEC 27001 and ISO 9001.
After selecting the certification body, NetworkFuse prepared the employees for the audit The company decided to not conduct a self-evaluation before the audit since, according to the top management, it was not necessary. In addition, it ensured the availability of documented information, including internal audit reports and management reviews, technologies in place, and the general operations of the ISMS and the QMS.
However, the company requested from the certification body that the documentation could not be carried off-site However, the audit was not performed within the scheduled days because NetworkFuse rejected the audit team leader assigned and requested their replacement The company asserted that the same audit team leader issued a recommendation for certification to its main competitor, which, for the company's top management, was a potential conflict of interest. The request was not accepted by the certification body According to scenario 10, NetworkFuse requested from the certification body to review all the documentation only on-site. Is this acceptable?
- A. Yes, only if a confidentiality agreement is formerly signed by the audit team
- B. No, the certification body decides whether the documentation review takes place on-site or off-site
- C. Yes, the auditee may request that the review of the documentation takes place on-site
Answer: B
Explanation:
According to the ISO/IEC 27001:2022 standard, the certification body is responsible for planning and conducting the audit, including the review of the documented information. The certification body may decide to review the documentation on-site or off-site, depending on the audit objectives, scope, criteria, and risks.
The auditee may not impose any restrictions on the access to the documentation, unless there are valid reasons for confidentiality or security. However, such restrictions should be agreed upon before the audit and should not compromise the effectiveness and impartiality of the audit.
References:
* ISO/IEC 27001:2022, clause 9.2.2
* ISO/IEC 27006:2021, clause 7.1.4
NEW QUESTION # 57
Which approach should organizations use to implement an ISMS based on ISO/IEC 27001?
- A. Any approach that enables the ISMS implementation within the 12month period
- B. An approach that is suitable for organization's scope
- C. Only the approach provided by the standard
Answer: B
Explanation:
ISO/IEC 27001:2022 does not prescribe a specific approach for implementing an ISMS, but rather provides a set of requirements and guidelines that can be adapted to the organization's context, scope, and objectives.
Therefore, organizations can use any approach that is suitable for their scope, as long as it meets the requirements of the standard and enables the achievement of the intended outcomes of the ISMS. The approach should also consider the needs and expectations of the interested parties, the risks and opportunities related to information security, and the legal and regulatory obligations of the organization.
References: ISO/IEC 27001:2022, clause 4.1; PECB ISO/IEC 27001 Lead Implementer Course, Module 4, slide 9.
NEW QUESTION # 58
We can acquire and supply information in various ways. The value of the information depends on whether it is reliable. What are the reliability aspects of information?
- A. Availability, Integrity and Confidentiality
- B. Timeliness, Accuracy and Completeness
- C. Availability, Integrity and Completeness
- D. Availability, Information Value and Confidentiality
Answer: A
NEW QUESTION # 59
You are the owner of a growing company, SpeeDelivery, which provides courier services. You decide that it is time to draw up a risk analysis for your information system. This includes an inventoryof threats and risks.
What is the relation between a threat, risk and risk analysis?
- A. A riskanalysis is used to remove the risk of a threat.
- B. Risk analyses help to find a balance between threats and risks.
- C. A risk analysis is used to clarify which threats are relevant and what risks they involve.
- D. A risk analysis identifies threats from the known risks.
Answer: C
NEW QUESTION # 60
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.
What is the next step that Operaze's ISMS implementation team should take after drafting the information security policy? Refer to scenario 5.
- A. Communicate the information security policy to all employees
- B. Implement the information security policy
- C. Obtain top management's approval for the information security policy
Answer: C
Explanation:
Explanation
According to ISO/IEC 27001 : 2022 Lead Implementer, the information security policy is a high-level document that defines the organization's objectives, principles, and commitments regarding information security. The policy should be aligned with the organization's strategic direction and context, and should provide a framework for setting information security objectives and establishing the ISMS. The policy should also be approved by top management, who are ultimately responsible for the ISMS and its performance.
Therefore, after drafting the information security policy, the next step that Operaze's ISMS implementation team should take is to obtain top management's approval for the policy. This will ensure that the policy is consistent with the organization's vision and values, and that it has the necessary support and resources for its implementation and maintenance.
References:
ISO/IEC 27001 : 2022 Lead Implementer Study guide and documents, section 5.2 Policy ISO/IEC 27001 : 2022 Lead Implementer Info Kit, page 12, Information security policy
NEW QUESTION # 61
You are the owner of the courier company SpeeDelivery. You have carried out a risk analysis and now want to determine your risk strategy. You decide to take measures for the large risks but not for the small risks. What is this risk strategy called?
- A. Risk bearing
- B. Risk avoiding
- C. Risk neutral
- D. Risk passing
Answer: C
NEW QUESTION # 62
An organization has decided to conduct information security awareness and training sessions on a monthly basis for all employees. Only 45% of employees who attended these sessions were able to pass the exam.
What does the percentage represent?
- A. Attribute
- B. Performance indicator
- C. Measurement objective
Answer: B
NEW QUESTION # 63
Scenario 9: OpenTech provides IT and communications services. It helps data communication enterprises and network operators become multi-service providers During an internal audit, its internal auditor, Tim, has identified nonconformities related to the monitoring procedures He identified and evaluated several system Invulnerabilities.
Tim found out that user IDs for systems and services that process sensitive information have been reused and the access control policy has not been followed After analyzing the root causes of this nonconformity, the ISMS project manager developed a list of possible actions to resolve the nonconformity. Then, the ISMS project manager analyzed the list and selected the activities that would allow the elimination of the root cause and the prevention of a similar situation in the future. These activities were included in an action plan The action plan, approved by the top management, was written as follows:
A new version of the access control policy will be established and new restrictions will be created to ensure that network access is effectively managed and monitored by the Information and Communication Technology (ICT) Department The approved action plan was implemented and all actions described in the plan were documented.
Based on scenario 9. did the ISMS project manager complete the corrective action process appropriately?
- A. No, the corrective action process should also include the review of the implementation of the selected actions
- B. Yes, the corrective action process should include the identification of the nonconformity, situation analysis, and implementation of corrective actions
- C. No, the corrective action did not address the root cause of the nonconformity
Answer: A
Explanation:
According to ISO/IEC 27001:2022, the corrective action process consists of the following steps12:
* Reacting to the nonconformity and, as applicable, taking action to control and correct it and deal with the consequences
* Evaluating the need for action to eliminate the root cause(s) of the nonconformity, in order that it does not recur or occur elsewhere
* Implementing the action needed
* Reviewing the effectiveness of the corrective action taken
* Making changes to the information security management system, if necessary In scenario 9, the ISMS project manager did not complete the last step of reviewing the effectiveness of the corrective action taken. This step is important to verify that the corrective action has achieved the intended results and that no adverse effects have been introduced. The review can be done by using various methods, such as audits, tests, inspections, or performance indicators3. Therefore, the ISMS project manager did not complete the corrective action process appropriately.
References:
1: ISO/IEC 27001:2022, clause 10.2 2: Procedure for Corrective Action [ISO 27001 templates] 3: ISO 27001 Clause 10.2 Nonconformity and corrective action
NEW QUESTION # 64
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 assets
- B. Identification of threats
- C. Identification of vulnerabilities
Answer: C
Explanation:
Explanation
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
NEW QUESTION # 65
Which is a legislative or regulatory act related to information security that can be imposed upon all organizations?
- A. ISO/IEC 27002:2005
- B. Personal data protection legislation
- C. Intellectual Property Rights
- D. ISO/IEC 27001:2005
Answer: B
NEW QUESTION # 66
According to scenario 8, Tessa created a plan for ISMS monitoring and measurement and presented it to the top management Is this acceptable?
- A. Yes, Tessa can advise the top management on improving the company's functions
- B. No, Tessa should only communicate the issues found to the top management
- C. No, Tessa must implement all the improvements needed for issues found during the audit
Answer: A
NEW QUESTION # 67
Which tool is used to identify, analyze, and manage interested parties?
- A. The likelihood/severity matrix
- B. The power/interest matrix
- C. The probability/impact matrix
Answer: B
Explanation:
Explanation
The power/interest matrix is a tool that can be used to identify, analyze, and manage interested parties according to ISO/IEC 27001:2022. The power/interest matrix is a two-dimensional diagram that plots the level of power and interest of each interested party in relation to the organization's information security objectives.
The power/interest matrix can help the organization to prioritize the interested parties, understand their expectations and needs, and develop appropriate communication and engagement strategies. The power/interest matrix can also help the organization to identify potential risks and opportunities related to the interested parties.
References: ISO/IEC 27001:2022, clause 4.2; PECB ISO/IEC 27001 Lead Implementer Course, Module 4, slide 12.
NEW QUESTION # 68
Scenario 4: TradeB. a commercial bank that has just entered the market, accepts deposits from its clients and offers basic financial services and loans for investments. TradeB has decided to implement an information security management system (ISMS) based on ISO/IEC 27001 Having no experience of a management
[^system implementation, TradeB's top management contracted two experts to direct and manage the ISMS implementation project.
First, the project team analyzed the 93 controls of ISO/IEC 27001 Annex A and listed only the security controls deemed applicable to the company and their objectives Based on this analysis, they drafted the Statement of Applicability. Afterward, they conducted a risk assessment, during which they identified assets, such as hardware, software, and networks, as well as threats and vulnerabilities, assessed potential consequences and likelihood, and determined the level of risks based on three nonnumerical categories (low, medium, and high). They evaluated the risks based on the risk evaluation criteria and decided to treat only the high risk category They also decided to focus primarily on the unauthorized use of administrator rights and system interruptions due to several hardware failures by establishing a new version of the access control policy, implementing controls to manage and control user access, and implementing a control for ICT readiness for business continuity Lastly, they drafted a risk assessment report, in which they wrote that if after the implementation of these security controls the level of risk is below the acceptable level, the risks will be accepted Based on scenario 4, the fact that TradeB defined the level of risk based on three nonnumerical categories indicates that;
- A. The level of risk will be evaluated against qualitative criteria
- B. The level of risk will be defined using a formula
- C. The level of risk will be evaluated using quantitative analysis
Answer: A
Explanation:
Explanation
Qualitative risk assessment is a method of evaluating risks based on nonnumerical categories, such as low, medium, and high. It is often used when there is not enough data or resources to perform a quantitative risk assessment, which involves numerical values and calculations. Qualitative risk assessment relies on the subjective judgment and experience of the risk assessors, and it can be influenced by various factors, such as the context, the stakeholders, and the criteria. According to ISO/IEC 27001:2022, Annex A, control A.8.2.1 states: "The organization shall define and apply an information security risk assessment process that: ... d) identifies the risk owners; e) analyses the risks: i) assesses the consequences that would result if the risks identified were to materialize; ii) assesses the realistic likelihood of the occurrence of the risks; f) identifies and evaluates options for the treatment of risks; g) determines the levels of residual risk and whether these are acceptable; and h) identifies the risk owners for the residual risks." Therefore, TradeB's decision to define the level of risk based on three nonnumerical categories indicates that they used a qualitative risk assessment process.
References:
ISO/IEC 27001:2022, Annex A, control A.8.2.1
PECB ISO/IEC 27001 Lead Implementer Course, Module 7, slides 12-13
NEW QUESTION # 69
ISO 27002 provides guidance in the following area
- A. Information handling recommendations
- B. Detailed lists of required policies and procedures
- C. PCI environment scoping
- D. Framework for an overall security andcompliance program
Answer: D
NEW QUESTION # 70
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