[Dec-2024] Verified PECB Exam Dumps with ISO-IEC-27001-Lead-Implementer Exam Study Guide
Best Quality PECB ISO-IEC-27001-Lead-Implementer Exam Questions FreeCram Realistic Practice Exams [2024]
NEW QUESTION # 31
Which of the following measures is a preventive measure?
- A. Installing a logging system that enables changes in a system to be recognized
- B. Putting sensitive information in a safe
- C. Shutting down all internet traffic after a hacker has gained access to thecompany systems
- D. Classifying a risk as acceptable because the cost of addressing the threat is higher than the value of the information at risk
Answer: B
NEW QUESTION # 32
Which of the actions presented in scenario 4 is NOT compliant with the requirements of ISO/IEC 27001?
- A. The Statement of Applicability was drafted before conducting the risk assessment
- B. The external experts selected security controls and drafted the Statement of Applicability
- C. TradeB selected only ISO/IEC 27001 controls deemed applicable to the company
Answer: A
NEW QUESTION # 33
Physical labels and ________ are two common forms of labeling which are mentioned in ISO 27002.
- A. metadata
- B. teradata
- C. bridge
Answer: A
NEW QUESTION # 34
Based on scenario 9, OpenTech has taken all the actions needed, except____________.
- A. Permanent corrections
- B. Preventive actions
- C. Corrective actions
Answer: A
NEW QUESTION # 35
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, what type of assets were identified during risk assessment?
- A. Business assets
- B. Supporting assets
- C. Primary assets
Answer: B
Explanation:
According to ISO/IEC 27005:2021, there are three types of assets in information security risk management: primary assets, supporting assets, and business assets. Primary assets are the information and business processes that support the organization's objectives and operations. Supporting assets are the resources that enable the primary assets to function, such as hardware, software, networks, people, facilities, etc. Business assets are the outcomes or benefits that the organization expects from the primary assets, such as reputation, market share, customer satisfaction, etc. (Must be taken from ISO/IEC 27001 : 2022 Lead Implementer resources) In scenario 4, the assets that were identified during risk assessment are hardware, software, and networks, which are examples of supporting assets. These assets are necessary for the information and business processes of TradeB to operate, but they are not the main focus of the risk assessment. The risk assessment should also consider the primary assets and the business assets, as well as the threats and vulnerabilities that affect them, and the potential impacts and likelihood of information security incidents.
Reference:
ISO/IEC 27001:2022, clause 6.1.2 Information security risk assessment
ISO/IEC 27005:2021, clause 5.2 Asset identification and valuation
PECB ISO/IEC 27001 Lead Implementer Course, Module 6: Risk Management
NEW QUESTION # 36
What should an organization demonstrate through documentation?
- A. That the complexity of processes and their interactions is documented
- B. That the distribution of paper copies is regularly complete
- C. That Its security controls are implemented based on risk scenarios
Answer: C
NEW QUESTION # 37
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 scenario 7. InfoSec contracted Anna as an external consultant. Based on her tasks, is this action compliant with ISO/IEC 27001°
- A. No, the skills of incident response or forensic analysis shall be developed internally
- B. Yes, organizations must use external consultants for forensic investigation, as required by the standard
- C. Yes, forensic investigation may be conducted internally or by using external consultants
Answer: C
Explanation:
According to ISO/IEC 27001:2022, clause 8.2.3, the organization shall establish and maintain an incident response process that includes the following activities:
a) planning and preparing for incident response, including defining roles and responsibilities, establishing communication channels, and providing training and awareness; b) detecting and reporting information security events and weaknesses; c) assessing and deciding on information security incidents; d) responding to information security incidents according to predefined procedures; e) learning from information security incidents, including identifying root causes, taking corrective actions, and improving the incident response process; f) collecting evidence, where applicable.
The standard does not specify whether the incident response process should be performed internally or externally, as long as the organization ensures that the process is effective and meets the information security objectives. Therefore, the organization may decide to use external consultants for forensic investigation, as long as they comply with the organization's policies and procedures, and protect the confidentiality, integrity, and availability of the information involved.
NEW QUESTION # 38
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 The certification body rejected NetworkFuse's request to change the audit team leader. Is this acceptable? Refer to scenario 10.
- A. No, because an auditee cannot request the rejection of an audit team member
- B. No, auditee's requests for the replacement of auditors must be accepted
- C. Yes, because NetworkFuse did not give a valid reason to support their claims
Answer: C
Explanation:
According to the ISO/IEC 27001 : 2022 Lead Implementer course, the certification body is responsible for selecting and appointing the audit team members, taking into account the competence, impartiality, and objectivity of the auditors1. The auditee can request the replacement of an audit team member only if there is a valid reason to doubt their competence or impartiality, such as a personal or professional conflict of interest, a lack of relevant experience or qualifications, or a previous involvement in the auditee's activities2. However, NetworkFuse did not give a valid reason to support their claims, as the fact that the audit team leader issued a recommendation for certification to their main competitor does not imply a conflict of interest or a bias. Therefore, the certification body rejected NetworkFuse's request to change the audit team leader, which is acceptable.
NEW QUESTION # 39
In scenario 1, HealthGenic experienced a number of service interruptions due to the loss of functionality of the software. Which principle of information security has been affected in this case?
- A. Integrity
- B. Availability
- C. Confidentiality
Answer: B
NEW QUESTION # 40
Which of the following practices Indicates that Company A has Implemented clock synchronization?
- A. Suspected information security events are reported in a timely manner through an appropriate channel
- B. Logs that record activities and other relevant events are stored and analyzed
- C. Information processing systems are coordinated according to an approved time source
Answer: C
NEW QUESTION # 41
Based on scenario 5. which committee should Operaze create to ensure the smooth running of the ISMS?
- A. Management committee
- B. Operational committee
- C. Information security committee
Answer: C
NEW QUESTION # 42
A small organization that is implementing an ISMS based on ISO/lEC 27001 has decided to outsource the internal audit function to a third party. Is this acceptable?
- A. Yes, outsourcing the internal audit function to a third party is often a better option for small organizations to demonstrate independence and impartiality
- B. No, the outsourcing of the internal audit function may compromise the independence and impartiality of the internal audit team
- C. No, the organizations cannot outsource the internal audit function to a third party because during internal audit, the organization audits its own system
Answer: A
Explanation:
Explanation
According to the ISO/IEC 27001:2022 standard, an internal audit is an audit conducted by the organization itself to evaluate the conformity and effectiveness of its information security management system (ISMS). The standard requires that the internal audit should be performed by auditors who are objective and impartial, meaning that they should not have any personal or professional interest or bias that could influence their judgment or compromise their integrity. The standard also allows the organization to outsource the internal audit function to a third party, as long as the criteria of objectivity and impartiality are met.
Outsourcing the internal audit function to a third party can be a better option for small organizations that may not have enough resources, skills, or experience to perform an internal audit by themselves. By hiring an external auditor, the organization can benefit from the following advantages:
The external auditor can provide a fresh and independent perspective on the organization's ISMS, identifying strengths, weaknesses, opportunities, and threats that may not be apparent to the internal staff.
The external auditor can bring in specialized knowledge, expertise, and best practices from other organizations and industries, helping the organization to improve its ISMS and achieve its objectives.
The external auditor can reduce the risk of conflict of interest, bias, or influence that may arise when the internal staff audit their own work or the work of their colleagues.
The external auditor can save the organization time and money by conducting the internal audit more efficiently and effectively, avoiding duplication of work or unnecessary delays.
Therefore, outsourcing the internal audit function to a third party is acceptable and often preferable for small organizations that are implementing an ISMS based on ISO/IEC 27001.
References:
ISO/IEC 27001:2022, Information technology - Security techniques - Information security management systems - Requirements, Clause 9.2, Internal audit ISO/IEC 27007:2023, Information technology - Security techniques - Guidelines for information security management systems auditing PECB, ISO/IEC 27001 Lead Implementer Course, Module 12, Internal audit A Complete Guide to an ISO 27001 Internal Audit - Sprinto
NEW QUESTION # 43
Why did InfoSec establish an IRT? Refer to scenario 7.
- A. To assess, respond to, and learn from information security incidents
- B. To collect, preserve, and analyze the information security incidents
- C. To comply with the ISO/IEC 27001 requirements related to incident management
Answer: A
NEW QUESTION # 44
Kyte. a company that has an online shopping website, has added a Q&A section to its website; however, its Customer Service Department almost never provides answers to users' questions. Which principle of an effective communication strategy has Kyte not followed?
- A. Responsiveness
- B. Clarity
- C. Appropriateness
Answer: C
Explanation:
Explanation
A demilitarized zone (DMZ) is a network segment that separates the internal network from the external network, such as the internet. A DMZ is designed to provide a layer of protection for the internal network by limiting the exposure of publicly accessible resources and services to potential attackers. A DMZ is an example of a preventive control, which is a type of security control that aims to prevent or deter cyberattacks from occurring in the first place. Preventive controls reduce the likelihood of a successful attack by implementing safeguards and countermeasures that make it more difficult or costly for an attacker to exploit vulnerabilities or bypass security mechanisms. Other examples of preventive controls include encryption, authentication, access control, firewalls, antivirus software, and security awareness training. (From the PECB ISO/IEC 27001 Lead Implementer Course Manual, page 83) References:
PECB ISO/IEC 27001 Lead Implementer Course Manual, page 83
PECB ISO/IEC 27001 Lead Implementer Info Kit, page 7
NEW QUESTION # 45
What should TradeB do in order to deal with residual risks? Refer to scenario 4.
- A. TradeB should evaluate, calculate, and document the value of risk reduction following risk treatment
- B. TradeB should accept the residual risks only above the acceptance level
- C. TradeB should immediately implement new controls to treat all residual risks
Answer: A
NEW QUESTION # 46
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