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NEW QUESTION # 45
Scenario 8: SunDee is an American biopharmaceutical company, headquartered in California, the US. It specializes in developing novel human therapeutics, with a focus on cardiovascular diseases, oncology, bone health, and inflammation. The company has had an information security management system (ISMS) based on SO/IEC 27001 in place for the past two years. However, it has not monitored or measured the performance and effectiveness of its ISMS and conducted management reviews regularly Just before the recertification audit, the company decided to conduct an internal audit. It also asked most of their staff to compile the written individual reports of the past two years for their departments. This left the Production Department with less than the optimum workforce, which decreased the company's stock.
Tessa was SunDee's internal auditor. With multiple reports written by 50 different employees, the internal audit process took much longer than planned, was very inconsistent, and had no qualitative measures whatsoever Tessa concluded that SunDee must evaluate the performance of the ISMS adequately. She defined SunDee's negligence of ISMS performance evaluation as a major nonconformity, so she wrote a nonconformity report including the description of the nonconformity, the audit findings, and recommendations. Additionally, Tessa created a new plan which would enable SunDee to resolve these issues and presented it to the top management Based on scenario 8. does SunDee comply with ISO/IEC 27001 requirements regarding the monitoring and measurement process?
- A. No, because even though the standard does not imply when such a process should be performed, the company must have a monitoring and measurement process in place
- B. Yes, because the standard requires that the monitoring and measurement phase be conducted every two years
- C. Yes. because the standard does not Indicate when the monitoring and measurement phase should be performed
Answer: A
Explanation:
According to ISO/IEC 27001:2022, clause 9.1, the organization shall determine:
* what needs to be monitored and measured, including information security processes and controls, as well as information security performance and the effectiveness of the ISMS;
* the methods for monitoring, measurement, analysis and evaluation, to ensure valid and reliable results;
* when the monitoring and measurement shall be performed;
* who shall monitor and measure;
* who shall analyze and evaluate the monitoring and measurement results; and
* how the results shall be communicated and used for decision making and improvement.
The organization shall retain documented information as evidence of the monitoring and measurement results.
The standard does not prescribe a specific frequency or method for monitoring and measurement, but it requires the organization to have a defined and documented process that is appropriate to its context, objectives, risks, and opportunities. The organization should also ensure that the monitoring and measurement results are analyzed and evaluated to determine the performance and effectiveness of the ISMS, and to identify any nonconformities, gaps, or improvement opportunities.
In the scenario, SunDee did not comply with these requirements, as it did not have a monitoring and measurement process in place, and did not monitor or measure the performance and effectiveness of its ISMS regularly. It also did not use valid and reliable methods, or communicate and use the results for improvement.
Therefore, SunDee's negligence of ISMS performance evaluation was a major nonconformity, as Tessa correctly identified.
References: ISO/IEC 27001:2022, Information security, cybersecurity and privacy protection - Information security management systems - Requirements, clause 9.1; PECB ISO/IEC 27001 Lead Implementer Course, Module 9: Monitoring, Measurement, Analysis and Evaluation.
NEW QUESTION # 46
Which option below should be addressed in an information security policy?
- A. Actions to be performed after an information security incident
- B. The complexity of information security processes and their interactions
- C. Legal and regulatory obligations imposed upon the organization
Answer: C
NEW QUESTION # 47
A company decided to use an algorithm that analyzes various attributes of customer behavior, such as browsing patterns and demographics, and groups customers based on their similar characteristics. This way.
the company will be able to identify frequent buyers and trend-followers, among others. What type of machine learning this the company using?
- A. Supervised machine learning
- B. Unsupervised machine learning
- C. Decision tree machine learning
Answer: B
Explanation:
According to the ISO/IEC 27001 : 2022 Lead Implementer course, one of the objectives of information security incident management is to collect and preserve records that can be used as evidence for disciplinary and legal action, as well as for learning and improvement purposes1. Therefore, Anna should be aware of the collection and preservation of records when gathering data for the forensics team. She should follow the guidelines and procedures specified in the information security incident management policy of InfoSec, which defines the type, format, content, and location of the records to be created and maintained2. The records should be accurate, complete, consistent, and reliable, and should be protected from unauthorized access, modification, or deletion3.
References: 1: PECB, ISO/IEC 27001 Lead Implementer Course, Module 8: Information Security Incident Management, slide 16 2: PECB, ISO/IEC 27001 Lead Implementer Course, Module 8: Information Security Incident Management, slide 19 3: PECB, ISO/IEC 27001 Lead Implementer Course, Module 8: Information Security Incident Management, slide 20
NEW QUESTION # 48
Based on scenario 4, what type of assets were identified during risk assessment?
- A. Business assets
- B. Supporting assets
- C. Primary assets
Answer: B
NEW QUESTION # 49
Who is authorized to change the classification of a document?
- A. The owner of the document
- B. The manager of the owner of the document
- C. The author of the document
- D. The administrator of the document
Answer: A
NEW QUESTION # 50
An organization has implemented a control that enables the company to manage storage media through their life cycle of use. acquisition, transportation and disposal. Which control category does this control belong to?
- A. Organizational
- B. Technological
- C. Physical
Answer: B
NEW QUESTION # 51
Based on scenario 9, OpenTech has taken all the actions needed, except____________.
- A. Corrective actions
- B. Preventive actions
- C. Permanent corrections
Answer: C
NEW QUESTION # 52
Based on scenario 6. when should Colin deliver the next training and awareness session?
- A. After he conducts a competence needs analysis and records the competence related issues
- B. After he determines the employees' availability and motivation
- C. After he ensures that the group of employees targeted have satisfied the organization's needs
Answer: A
NEW QUESTION # 53
FinanceX, a well-known financial institution, uses an online banking platform that enables clients to easily and securely access their bank accounts. To log in, clients are required to enter the one-lime authorization code sent to their smartphone. What can be concluded from this scenario?
- A. FinanceX has implemented an integrity control that avoids the involuntary corruption of data
- B. FinanceX has implemented a securityControl that ensures the confidentiality of information
- C. FinanceX has incorrectly implemented a security control that could become a vulnerability
Answer: B
Explanation:
Confidentiality is the property that information is not made available or disclosed to unauthorized individuals, entities, or processes. A security control is a measure that is put in place to protect the confidentiality, integrity, and availability of information assets. In this scenario, FinanceX has implemented a security control that ensures theconfidentiality of information by requiring clients to enter a one-time authorization code sent to their smartphone when they log in to their online banking platform. This control prevents unauthorized access to the clients' bank accounts and protects their sensitive information from being disclosed to third parties. The one-time authorization code is a form of two-factor authentication, which is a security technique that requires two pieces of evidence to verify the identity of a user. In this case, the two factors are something the user knows (their username and password) and something the user has (their smartphone). Two-factor authentication is a recommended security control for online banking platforms, as it provides a higher level of security than single-factor authentication, which relies only on one piece of evidence, such as a password.
References: ISO/IEC 27001:2022 Lead Implementer Course Content, Module 5: Introduction to Information Security Controls based on ISO/IEC 27001:20221; ISO/IEC 27001:2022 Information Security, Cybersecurity and Privacy Protection, Clause 3.6: Confidentiality2; ISO/IEC 27002:2022 Code of practice for information security controls, Clause 9.4: Access control3
NEW QUESTION # 54
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. Segregation of networks
- B. Privileged access rights
- C. Information backup
Answer: C
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 # 55
Based on scenario 7. InfoSec contracted Anna as an external consultant. Based on her tasks, is this action compliant with ISO/IEC 27001°
- A. Yes, forensic investigation may be conducted internally or by using external consultants
- B. No, the skills of incident response or forensic analysis shall be developed internally
- C. Yes, organizations must use external consultants for forensic investigation, as required by the standard
Answer: A
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 Based on the scenario above, answer the following question:
Does NetworkFuse fulfill the prerequisites for a certification audit?
- A. Yes, because internal audits and management reviews have been performed
- B. Yes, because the ISMS must be operational for at least one year prior to the certification audit
- C. Yes, because the certification body has been selected
Answer: A
Explanation:
Explanation
According to ISO/IEC 27006:2015, the prerequisites for a certification audit are:
The ISMS must be operational for a period of time that is sufficient to demonstrate its effectiveness and performance.
The organization must have conducted at least one internal audit and one management review of the ISMS prior to the certification audit.
The organization must provide the certification body with access to all the relevant documented information, records, personnel, and facilities related to the ISMS.
In the scenario, NetworkFuse has fulfilled these prerequisites, as it has had an operational ISMS for approximately two years, and it has performed internal audits and management reviews. Therefore, the correct answer is B.
References: ISO/IEC 27006:2015, clauses 9.1.1, 9.1.2, and 9.2.1.
NEW QUESTION # 57
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 # 58
The IT Department of a financial institution decided to implement preventive controls to avoid potential security breaches. Therefore, they separated the development, testing, and operating equipment, secured their offices, and used cryptographic keys. However, they are seeking further measures to enhance their security and ^minimize the risk of security breaches. Which of the following controls would help the IT Department achieve this objective?
- A. Change all passwords of all systems
- B. Alarms to detect risks related to heat, smoke, fire, or water
- C. An access control software to restrict access to sensitive files
Answer: C
NEW QUESTION # 59
The incident management process of an organization enables them to prepare for and respond to information security incidents. In addition, the organization has procedures in place for assessing information security events. According to ISO/IEC 27001, what else must an incident management process include?
- A. Processes for handling information security incidents of suppliers as defined in their agreements
- B. Establishment of two information security incident response teams
- C. Processes for using knowledge gained from information security incidents
Answer: C
NEW QUESTION # 60
What is an example of a non-human threat to the physical environment?
- A. Storm
- B. Virus
- C. Corrupted file
- D. Fraudulent transaction
Answer: A
NEW QUESTION # 61
An organization has justified the exclusion of control 5.18 Access rights of ISO/IEC 27001 in the Statement of Applicability (SoA) as follows: "An access control reader is already installed at the main entrance of the building." Which statement is correct'
- A. The justification is not acceptable, because it does not reflect the purpose of control 5.18
- B. The justification for the exclusion of a control is not required to be included in the SoA
- C. The justification is not acceptable because it does not indicate that it has been selected based on the risk assessment results
Answer: A
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 justification for the exclusion of a control should be based on the risk assessment results and the risk treatment plan, and should reflect the purpose and objective of the control.
Control 5.18 of ISO/IEC 27001:2022 is about access rights to information and other associated assets, which should be provisioned, reviewed, modified and removed in accordance with the organization's topic-specific policy on and rules for access control. The purpose of this control is to prevent unauthorized access to, modification of, and destruction of information assets. Therefore, the justification for the exclusion of this control should explain why the organization does not need to implement this control to protect its information assets from unauthorized access.
The justification given by the organization in the question is not acceptable, because it does not reflect the purpose of control 5.18. An access control reader at the main entrance of the building is a physical security measure, which is related to control 5.15 of ISO/IEC 27001:2022, not control 5.18. Control 5.18 is about logical access rights to information systems and services, which are not addressed by the access control reader.
Therefore, the organization should either provide a valid justification for the exclusion of control 5.18, or include it in the SoA and implement it according to the risk assessment and risk treatment results.
References: ISO/IEC 27001:2022, clause 6.1.3, control 5.18; PECB ISO/IEC 27001 Lead Implementer Course, Module 5, slide 18, Module 6, slide 10.
NEW QUESTION # 62
What should TradeB do in order to deal with residual risks? Refer to scenario 4.
- A. TradeB should immediately implement new controls to treat all residual risks
- B. TradeB should accept the residual risks only above the acceptance level
- C. TradeB should evaluate, calculate, and document the value of risk reduction following risk treatment
Answer: C
NEW QUESTION # 63
Scenario 8: SunDee is an American biopharmaceutical company, headquartered in California, the US. It specializes in developing novel human therapeutics, with a focus on cardiovascular diseases, oncology, bone health, and inflammation. The company has had an information security management system (ISMS) based on SO/IEC 27001 in place for the past two years. However, it has not monitored or measured the performance and effectiveness of its ISMS and conducted management reviews regularly Just before the recertification audit, the company decided to conduct an internal audit. It also asked most of their staff to compile the written individual reports of the past two years for their departments. This left the Production Department with less than the optimum workforce, which decreased the company's stock.
Tessa was SunDee's internal auditor. With multiple reports written by 50 different employees, the internal audit process took much longer than planned, was very inconsistent, and had no qualitative measures whatsoever Tessa concluded that SunDee must evaluate the performance of the ISMS adequately. She defined SunDee's negligence of ISMS performance evaluation as a major nonconformity, so she wrote a nonconformity report including the description of the nonconformity, the audit findings, and recommendations. Additionally, Tessa created a new plan which would enable SunDee to resolve these issues and presented it to the top management 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
Explanation:
Explanation
According to the ISO/IEC 27001 : 2022 Lead Implementer course, one of the roles and responsibilities of an internal auditor is to provide recommendations for improvement based on the audit findings1. Therefore, Tessa can create a plan for ISMS monitoring and measurement and present it to the top management as a way of advising them on how to improve the company's functions. However, Tessa is not responsible for implementing the improvements or communicating the issues found to the top management. Those tasks belong to the process owners and the management representative, respectively2.
References: 1: PECB, ISO/IEC 27001 Lead Implementer Course, Module 9: Internal Audit, slide 14 2: PECB, ISO/IEC 27001 Lead Implementer Course, Module 9: Internal Audit, slide 15
NEW QUESTION # 64
Which security controls must be implemented to comply with ISO/IEC 27001?
- A. Those listed in Annex A of ISO/IEC 27001, without any exception
- B. Those included in the risk treatment plan
- C. Those designed by the organization only
Answer: B
Explanation:
ISO/IEC 27001:2022 does not prescribe a specific set of security controls that must be implemented by all organizations. Instead, it allows organizations to select and implement the controls that are appropriate for their context, based on the results of a risk assessment and a risk treatment plan. Therisk treatment plan is a document that specifies the actions to be taken to address the identified risks, including the selection of controls from Annex A or other sources, the allocation of responsibilities, the expected outcomes, the priorities and the resources. Therefore, the security controls that must be implemented to comply with ISO/IEC 27001 are those that are included in the risk treatment plan, which may vary from one organization to another.
References:
* ISO/IEC 27001:2022, clause 6.1.3
* PECB ISO/IEC 27001 Lead Implementer Course, Module 5, slide 18
NEW QUESTION # 65
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PECB ISO-IEC-27001-Lead-Implementer exam is a valuable certification for professionals who want to advance their careers in information security management. It is recognized globally and demonstrates a high level of expertise in implementing and managing an organization's ISMS. With the increasing importance of information security in today's digital age, this certification is becoming increasingly valuable and in-demand.
PECB ISO-IEC-27001-Lead-Implementer exam is designed for individuals who want to become certified lead implementers in ISO/IEC 27001. PECB Certified ISO/IEC 27001 Lead Implementer Exam certification is a globally recognized standard for information security management systems (ISMS) implementation. ISO-IEC-27001-Lead-Implementer exam focuses on assessing the candidate's knowledge and skills in implementing and maintaining the ISMS framework as per the ISO/IEC 27001 standard.
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