ISO-IEC-27001-Lead-Implementer Exam Dumps Pass with Updated Oct-2024 Tests Dumps
ISO-IEC-27001-Lead-Implementer exam questions for practice in 2024 Updated 125 Questions
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PECB ISO-IEC-27001-Lead-Implementer exam is designed for professionals who want to become certified as an ISO/IEC 27001 Lead Implementer. ISO-IEC-27001-Lead-Implementer exam is offered by the Professional Evaluation and Certification Board (PECB), which is a globally recognized certification body that provides training, examination, and certification services in a variety of fields, including information security.
NEW QUESTION # 29
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 What should TradeB do in order to deal with residual risks? Refer to scenario 4.
- A. TradeB should accept the residual risks only above the acceptance level
- B. TradeB should evaluate, calculate, and document the value of risk reduction following risk treatment
- C. TradeB should immediately implement new controls to treat all residual risks
Answer: B
Explanation:
Explanation
According to ISO/IEC 27001 : 2022 Lead Implementer, residual risk is the risk remaining after risk treatment.
Residual risk should be compared with the acceptable level of risk, which is the level of risk that the organization is willing to tolerate. If the residual risk is below the acceptable level of risk, then the risk can be accepted. If the residual risk is above the acceptable level of risk, then additional risk treatment options should be considered. Therefore, TradeB should evaluate, calculate, and document the value of risk reduction following risk treatment, which is the difference between the initial risk and the residual risk. This will help TradeB to determine whether the risk treatment was effective and whether the residual risk is acceptable or not.
References:
ISO/IEC 27001 : 2022 Lead Implementer Study guide and documents, section 8.3.2 Risk treatment ISO/IEC 27001 : 2022 Lead Implementer Info Kit, page 14, Risk management process
NEW QUESTION # 30
Based on scenario 5. Socket Inc. decided to assign users lo a separate network when accessing cloud storage tiles. What does this ensure?
- A. Belter security when using cloud storage files
- B. Creation of backup copies of files
- C. Elimination of risks related to the use of cloud storage services
Answer: A
NEW QUESTION # 31
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. No, the auditee must review the requirements of clauses 4 to 10 before the conduct of a certification audit
- B. Yes, the standard does not require to conduct a self-evaluation before the audit but it is a good practice to follow
- C. Yes, the standard indicates that the auditee shall rely only on internal audit and management review reports to prepare for the certification audit
Answer: A
NEW QUESTION # 32
'The ISMS covers all departments within Company XYZ that have access to customers' data. The purpose of the ISMS is to ensure the confidentiality, integrity, and availability of customers' data, and ensure compliance with the applicable regulatory requirements regarding information security." What does this statement
^"describe?
- A. The physical boundary of the ISMS scope
- B. The organizational boundaries of the ISMS scope
- C. The information systems boundary of the ISMS scope
Answer: B
Explanation:
Explanation
The statement describes the organizational boundaries of the ISMS scope, which define which parts of the organization are included or excluded from the ISMS. The organizational boundaries can be based on criteria such as departments, functions, processes, activities, or locations. In this case, the statement specifies that the ISMS covers all departments within Company XYZ that have access to customers' data, and excludes the ones that do not. The statement also explains the purpose of the ISMS, which is to ensure the confidentiality, integrity, and availability of customers' data, and ensure compliance with the applicable regulatory requirements regarding information security.
The statement does not describe the information systems boundary of the ISMS scope, which defines which information systems are included or excluded from the ISMS. The information systems boundary can be based on criteria such as hardware, software, networks, databases, or applications. The statement does not mention any specific information systems that are covered by the ISMS.
The statement also does not describe the physical boundary of the ISMS scope, which defines which physical locations are included or excluded from the ISMS. The physical boundary can be based on criteria such as buildings, rooms, cabinets, or devices. The statement does not mention any specific physical locations that are covered by the ISMS.
References:
ISO/IEC 27001:2013, clause 4.3: Determining the scope of the information security management system ISO/IEC 27001 Lead Implementer Course, Module 4: Planning the ISMS based on ISO/IEC 27001 ISO/IEC 27001 Lead Implementer Course, Module 6: Implementing the ISMS based on ISO/IEC 27001 ISO/IEC 27001 Lead Implementer Course, Module 7: Performance evaluation, monitoring and measurement of the ISMS based on ISO/IEC 27001 ISO/IEC 27001 Lead Implementer Course, Module 8: Continual improvement of the ISMS based on ISO/IEC 27001 ISO/IEC 27001 Lead Implementer Course, Module 9: Preparing for the ISMS certification audit ISO/IEC 27001 scope statement | How to set the scope of your ISMS - Advisera1 How to Write an ISO 27001 Scope Statement (+3 Examples) - Compleye2 How To Use an Information Flow Map to Determine Scope of Your ISMS3 ISMS SCOPE DOCUMENT - Resolver4 Define the Scope and Objectives - ISMS Info5
NEW QUESTION # 33
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. An access control software to restrict access to sensitive files
- B. Alarms to detect risks related to heat, smoke, fire, or water
- C. Change all passwords of all systems
Answer: A
NEW QUESTION # 34
Scenario 6: Skyver offers worldwide shipping of electronic products, including gaming consoles, flat-screen TVs. computers, and printers. In order to ensure information security, the company has decided to implement an information security management system (ISMS) based on the requirements of ISO/IEC 27001.
Colin, the company's best information security expert, decided to hold a training and awareness session for the personnel of the company regarding the information security challenges and other information security-related controls. The session included topics such as Skyver's information security approaches and techniques for mitigating phishing and malware.
One of the participants in the session is Lisa, who works in the HR Department. Although Colin explains the existing Skyver's information security policies and procedures in an honest and fair manner, she finds some of the issues being discussed too technical and does not fully understand the session. Therefore, in a lot of cases, she requests additional help from the trainer and her colleagues What is the difference between training and awareness? Refer to scenario 6.
- A. Training helps acquire certain skills, whereas awareness develops certain habits and behaviors.
- B. Training helps transfer a message with the intent of informing, whereas awareness helps change the behavior toward the message
- C. Training helps acquire a skill, whereas awareness helps apply it in practice
Answer: A
Explanation:
Explanation
According to ISO/IEC 27001, training and awareness are two different but complementary activities that aim to enhance the information security competence and performance of the organization's personnel. Training is the process of providing instruction and guidance to help individuals acquire certain skills, knowledge, or abilities related to information security. Awareness is the process of raising the level of consciousness and understanding of the importance and benefits of information security, and developing certain habits and behaviors that support the information security objectives and requirements.
In scenario 6, Colin is holding a training and awareness session for the personnel of Skyver, which means he is combining both activities to achieve a more effective and comprehensive information security education. The training part of the session covers topics such as Skyver's information security policies and procedures, and techniques for mitigating phishing and malware. The awareness part of the session covers topics such as Skyver's information security approaches and challenges, and the benefits of information security for the organization and its customers. The purpose of the session is to help the personnel acquire the necessary skills to perform their information security roles and responsibilities, and to develop the appropriate habits and behaviors to protect the information assets of the organization.
References:
ISO/IEC 27001:2013, clause 7.2.2: Information security awareness, education and training ISO/IEC 27001 Lead Implementer Course, Module 6: Implementing the ISMS based on ISO/IEC 27001 ISO/IEC 27001 Lead Implementer Course, Module 7: Performance evaluation, monitoring and measurement of the ISMS based on ISO/IEC 27001 ISO/IEC 27001 Lead Implementer Course, Module 8: Continual improvement of the ISMS based on ISO/IEC 27001 ISO/IEC 27001 Lead Implementer Course, Module 9: Preparing for the ISMS certification audit ISO 27001 Security Awareness Training and Compliance - InfosecTrain1 ISO/IEC 27001 compliance and cybersecurity awareness training2 ISO 27001 Free Training | Online Course | British Assessment Bureau
NEW QUESTION # 35
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:
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.
Reference:
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 # 36
What is the main purpose of Annex A 7.1 Physical security perimeters of ISO/IEC 27001?
- A. To ensure access to information and other associated assets is defined and authorized
- B. To maintain the confidentiality of information that is accessible by personnel or external parties
- C. To prevent unauthorized physical access, damage, and interference to the organization's information and other associated assets
Answer: C
Explanation:
Annex A 7.1 of ISO/IEC 27001 : 2022 is a control that requires an organization to define and implement security perimeters and use them to protect areas that contain information and other associated assets. Information and information security assets can include data, infrastructure, software, hardware, and personnel. The main purpose of this control is to prevent unauthorized physical access, damage, and interference to these assets, which could compromise the confidentiality, integrity, and availability of the information. Physical security perimeters can include fences, walls, gates, locks, alarms, cameras, and other barriers or devices that restrict or monitor access to the facility or area. The organization should also consider the environmental and fire protection of the assets, as well as the disposal of any waste or media that could contain sensitive information.
Reference:
ISO/IEC 27001 : 2022 Lead Implementer Study Guide, Section 5.3.1.7, page 101 ISO/IEC 27001 : 2022 Lead Implementer Info Kit, page 17 ISO/IEC 27002 : 2022, Control 7.1 - Physical Security Perimeters123
NEW QUESTION # 37
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 this scenario, answer the following question:
OpenTech has decided to establish a new version of its access control policy. What should the company do when such changes occur?
- A. Identify the change factors to be monitored
- B. Update the information security objectives
- C. Include the changes in the scope
Answer: A
NEW QUESTION # 38
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. The external experts selected security controls and drafted the Statement of Applicability
- B. TradeB selected only ISO/IEC 27001 controls deemed applicable to the company
- C. The Statement of Applicability was drafted before conducting the risk assessment
Answer: C
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 # 39
The company Midwest Insurance has taken many measures to protect its information. It uses an Information Security Management System, the input and output of data in applications is validated, confidential documents are sent in encrypted form and staff use tokens to access information systems. Which of these is not a technical measure?
- A. Encryption ofinformation
- B. Validation of input and output data in applications
- C. Information Security Management System
- D. The use of tokens to gain access to information systems
Answer: C
NEW QUESTION # 40
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, what should Anna be aware of when gathering data?
- A. The type of data that helps prevent future occurrences of information security incidents
- B. The collection and preservation of records
- C. The use of the buffer zone that blocks potential attacks coming from malicious websites where data can be collected
Answer: B
Explanation:
Explanation
According to the ISO/IEC 27001 : 2022 standard, information security incident management is the process of ensuring a consistent and effective approach to the management of information security incidents, events and weaknesses. One of the objectives of this process is to collect and preserve evidence that can be used for disciplinary and legal action, as well as for learning and improvement. Therefore, Anna should be aware of the collection and preservation of records when gathering data for the forensics team. She should follow the information security incident management policy of InfoSec, which specifies the type, format, content and location of the records to be created and maintained. She should also ensure that the records are protected from unauthorized access, modification, deletion or disclosure, and that they are retained for an appropriate period of time.
References:
ISO/IEC 27001 : 2022, Information security, cybersecurity and privacy protection - Information security management systems - Requirements, Clause 16.1.7, Collection of evidence ISO/IEC 27001 : 2022, Information security, cybersecurity and privacy protection - Information security management systems - Requirements, Annex A.16.1.7, Collection of evidence ISO/IEC 27001 : 2022 Lead Implementer Study Guide, Chapter 9, Information security incident management
NEW QUESTION # 41
Which situation presented in scenario 8 is not in compliance with ISO/IEC 27001 requirements?
- A. Emma had access to all offices and documentation of HealthGenic
- B. Emma has an operational role in the HealthGenic's management system
- C. The recodification audit Is planned to be conducted two years after HealthGenic implemented the ISMS
Answer: B
NEW QUESTION # 42
Del&Co has decided to improve their staff-related controls to prevent incidents. Which of the following is NOT a preventive control related to the Del&Co's staff?
- A. Authentication and authorization
- B. Control of physical access to the equipment
- C. Video cameras
Answer: C
Explanation:
Explanation
According to ISO/IEC 27001:2022, Annex A.7, the objective of human resource security is to ensure that employees and contractors understand their responsibilities and are suitable for the roles for which they are considered, and to reduce the risk of human error, theft, fraud, or misuse of facilities. The standard specifies eight controls in this domain, which are:A.7.1 Prior to employment: This control covers the screening, terms and conditions, and roles and responsibilities of employees and contractors before they are hired.A.7.2 During employment: This control covers the awareness,
education, and training, disciplinary process, and management responsibilities of employees and contractors during their employment.A.7.3 Termination and change of employment: This control covers the return of assets,
removal of access rights, and exit interviews of employees and contractors when they leave or change their roles.
The other controls in Annex A are related to other aspects of information security, such as organizational, physical, and technological controls. For example:A.9.2 User access management: This control covers the authentication and authorization of users to access information systems and services, based on their roles and responsibilities.A.11.1 Secure areas: This control covers the control of physical access to the equipment and information assets,
such as locks, alarms, guards, etc.A.13.2 Information transfer: This control covers the protection of information during its transfer, such as encryption, digital signatures, secure protocols, etc.
Therefore, video cameras are not a preventive control related to the staff, but rather a physical control related to the equipment and assets. Video cameras can be used to monitor and record the activities of the staff, but they cannot prevent them from causing incidents. They can only help to detect and investigate incidents after they occur.
References: ISO/IEC 27001:2022, Information security, cybersecurity and privacy protection - Information security management systems - Requirements, Annex A; PECB ISO/IEC 27001 Lead Implementer Course, Module 8: Implementation of Information Security Controls.
NEW QUESTION # 43
Scenario 6: Skyver offers worldwide shipping of electronic products, including gaming consoles, flat-screen TVs. computers, and printers. In order to ensure information security, the company has decided to implement an information security management system (ISMS) based on the requirements of ISO/IEC 27001.
Colin, the company's best information security expert, decided to hold a training and awareness session for the personnel of the company regarding the information security challenges and other information security-related controls. The session included topics such as Skyver's information security approaches and techniques for mitigating phishing and malware.
One of the participants in the session is Lisa, who works in the HR Department. Although Colin explains the existing Skyver's information security policies and procedures in an honest and fair manner, she finds some of the issues being discussed too technical and does not fully understand the session. Therefore, in a lot of cases, she requests additional help from the trainer and her colleagues Based on scenario 6. when should Colin deliver the next training and awareness session?
- A. After he determines the employees' availability and motivation
- B. After he conducts a competence needs analysis and records the competence related issues
- C. After he ensures that the group of employees targeted have satisfied the organization's needs
Answer: B
Explanation:
Explanation
According to ISO/IEC 27001:2022, clause 7.2.3, the organization shall conduct a competence needs analysis to determine the necessary competence of persons doing work under its control that affects the performance and effectiveness of the ISMS. The organization shall also evaluate the effectiveness of the actions taken to acquire the necessary competence and retain appropriate documented information as evidence of competence.
Therefore, Colin should deliver the next training and awareness session after he conducts a competence needs analysis and records the competence related issues, such as the level of understanding, the gaps in knowledge, and the feedback from the participants.
References: ISO/IEC 27001:2022, clause 7.2.3; PECB ISO/IEC 27001 Lead Implementer Course, Module 7, slide 8.
NEW QUESTION # 44
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 defineand 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 scenario 3, what would help Socket Inc. address similar information security incidents in the future?
- A. Using the access control system to ensure that only authorized personnel is granted access
- B. Using cryptographic keys to protect the database from unauthorized access
- C. Using the MongoDB database with the default settings
Answer: B
Explanation:
In Scenario 3, the measure that would help Socket Inc. address similar information security incidents in the future is "B. Using cryptographic keys to protect the database from unauthorized access." Implementing cryptographic controls, including cryptographic key management, is a proactive measure to secure the data in the MongoDB database against unauthorized access. It ensures that even if attackers gain access to the database, they cannot read or misuse the data without the appropriate cryptographic keys. This approach aligns with best practices for securing sensitive data and is part of a comprehensive security strategy.
References:
* ISO 27001 - Annex A.10 - Cryptography
* ISO 27001 Annex A.10 - Cryptography | ISMS.online
* ISO 27001 cryptographic controls policy | What needs to be included?
NEW QUESTION # 45
Which of the following is NOT part of the steps required by ISO/IEC 27001 that an organization must take when a nonconformity is detected?
- A. React to the nonconformity, take action to control and correct it. and deal with its consequences
- B. Evaluate the need for action to eliminate the causes of the nonconformity so that it does not recur or occur elsewhere
- C. Communicate the details of the nonconformity to every employee of the organization and suspend the employee that caused the nonconformity
Answer: C
Explanation:
According to the ISO/IEC 27001 : 2022 Lead Implementer course, the steps required by ISO/IEC 27001 that an organization must take when a nonconformity is detected are as follows1:
React to the nonconformity, take action to control and correct it, and deal with its consequences Evaluate the need for action to eliminate the causes of the nonconformity so that it does not recur or occur elsewhere Implement any action needed Review the effectiveness of the corrective action Make changes to the information security management system (ISMS) if necessary Therefore, communicating the details of the nonconformity to every employee of the organization and suspending the employee that caused the nonconformity is not part of the steps required by ISO/IEC 27001. This option is not only unnecessary, but also potentially harmful, as it could violate the principles of confidentiality, integrity, and availability of information, as well as the human rights and dignity of the employee involved2. Instead, the organization should follow the established procedures for reporting, recording, and analyzing nonconformities, and ensure that the corrective actions are appropriate, proportional, and fair3.
NEW QUESTION # 46
Which approach should organizations use to implement an ISMS based on ISO/IEC 27001?
- A. Only the approach provided by the standard
- B. An approach that is suitable for organization's scope
- C. Any approach that enables the ISMS implementation within the 12month period
Answer: B
NEW QUESTION # 47
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 scenario 3, what would help Socket Inc. address similar information security incidents in the future?
- A. Using cryptographic keys to protect the database from unauthorized access
- B. Using the access control system to ensure that only authorized personnel is granted access
- C. Using the MongoDB database with the default settings
Answer: B
NEW QUESTION # 48
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. Clarity
- B. Appropriateness
- C. Responsiveness
Answer: B
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 # 49
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. Establishment of two information security incident response teams
- B. Processes for handling information security incidents of suppliers as defined in their agreements
- C. Processes for using knowledge gained from information security incidents
Answer: C
Explanation:
Explanation
According to ISO/IEC 27001, an incident management process must include processes for using knowledge gained from information security incidents to reduce the likelihood or impact of future incidents, and to improve the overall level of information security. This means that the organization should conduct a root cause analysis of the incidents, identify the lessons learned, and implement corrective actions to prevent recurrence or mitigate consequences. The organization should also document and communicate the results of the incident management process to relevant stakeholders, and update the risk assessment and treatment plan accordingly.
(Must be taken from ISO/IEC 27001 : 2022 Lead Implementer resources)
References: ISO/IEC 27001 : 2022 Lead Implementer Study guide and documents, specifically:
ISO/IEC 27001:2022, clause 10.2 Nonconformity and corrective action
ISO/IEC 27001:2022, Annex A.16 Information security incident management ISO/IEC TS 27022:2021, clause 7.5.3.16 Information security incident management process PECB ISO/IEC 27001 Lead Implementer Course, Module 9: Incident Management
NEW QUESTION # 50
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. Clarity
- B. Appropriateness
- C. Responsiveness
Answer: C
NEW QUESTION # 51
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