Provide PECB ISO-IEC-27001-Lead-Implementer Practice Test Engine for Preparation [Q52-Q77]

Provide PECB ISO-IEC-27001-Lead-Implementer Practice Test Engine for Preparation

Detailed New ISO-IEC-27001-Lead-Implementer Exam Questions for Concept Clearance

PECB ISO-IEC-27001-Lead-Implementer certification is a globally recognized credential that demonstrates the candidate's ability to implement and manage an ISMS in accordance with the ISO/IEC 27001 standard. PECB Certified ISO/IEC 27001 Lead Implementer Exam certification is highly valued by organizations that are seeking to implement an ISMS or improve their existing information security management practices. It is also a valuable credential for professionals who wish to advance their career in the field of information security management.

 

NEW QUESTION # 52
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 the last paragraph of scenario 6, which principles of an effective communication strategy did Colin NOT follow?

• A. Credibility and responsiveness
• B. Transparency and credibility
• C. Appropriateness and clarity

Answer: C

Explanation:
Explanation
According to ISO/IEC 27001 : 2022 Lead Implementer, an effective communication strategy should follow some principles, such as transparency, credibility, appropriateness, clarity, responsiveness, and consistency.
These principles help to ensure that the communication is relevant, accurate, understandable, timely, and coherent. Based on the last paragraph of scenario 6, it seems that Colin did not follow the principles of appropriateness and clarity. Appropriateness means that the communication should be tailored to the needs, expectations, and level of understanding of the audience. Clarity means that the communication should be simple, concise, and precise, avoiding ambiguity and jargon. However, Colin explained the information security issues in a too technical manner, which made Lisa confused and unable to comprehend the session.
Therefore, Colin should have adapted his communication style and content to suit the HR personnel, who may not have the same technical background as him.
References:
ISO/IEC 27001 : 2022 Lead Implementer Study guide and documents, section 7.4 Communication ISO/IEC 27001 : 2022 Lead Implementer Info Kit, page 12, Information security communication
1, ISO 27001 Communication Plan - How to create a good one
2, ISO 27001 Clause 7.4 - Ultimate Certification Guide

NEW QUESTION # 53
Companies use 27002 for compliance for which of the following reasons:

• A. Explicit requirements for all regulations
• B. A structured program that helps with security and compliance
• C. Compliance with ISO 27002 is sufficient to comply with all regulations

Answer: B

NEW QUESTION # 54
Prior to employment, _________ as well as terms & conditions of employment are included as controls in ISO
27002 to ensure that employees and contractors understand their responsibilities and are suitable for the roles for which they are considered.

• A. authorizing
• B. flexing
• C. screening
• D. controlling

Answer: C

NEW QUESTION # 55
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 the scenario above, answer the following question:
How should Colin have handled the situation with Lisa?

• A. Deliver training and awareness sessions for employees with the same level of competence needs based on the activities they perform within the company
• B. Extend the duration of the training and awareness session in order to be able to achieve better results
• C. Promise Lisa that future training and awareness sessions will be easily understandable

Answer: A

Explanation:
According to the ISO/IEC 27001:2022 standard, the organization should determine the necessary competence of persons doing work under its control that affects the performance and effectiveness of the ISMS. The organization should also ensure that these persons are aware of the information security policy, their contribution to the effectiveness of the ISMS, the implications of not conforming with the ISMS requirements, and the benefits of improved information security performance. The organization should also provide information security awareness, education, and training to all employees and, where relevant, contractors and third-party users, as relevant for their job function. The awareness, education, and training programs should be planned, implemented, and maintained according to the needs of the organization and the results of the risk assessment and risk treatment.
Therefore, Colin should have handled the situation with Lisa by delivering training and awareness sessions for employees with the same level of competence needs based on the activities they perform within the company.
This would ensure that the content and the language of the sessions are appropriate and understandable for the target audience, and that the sessions are effective and efficient in achieving the desired learning outcomes. By doing so, Colin would also avoid wasting time and resources on delivering sessions that are too technical or too basic for some employees, and that do not address their specific information security challenges and responsibilities.
References:
* ISO/IEC 27001:2022, Clause 7.2 Competence and Clause 7.3 Awareness
* ISO/IEC 27002:2022, Clause 7.2.2 Information security awareness, education and training
* PECB ISO/IEC 27001 Lead Implementer Course, Module 4: Leadership, Commitment, and Support of Top Management.

NEW QUESTION # 56
Which security controls must be implemented to comply with ISO/IEC 27001?

• A. Those designed by the organization only
• B. Those listed in Annex A of ISO/IEC 27001, without any exception
• C. Those included in the risk treatment plan

Answer: C

Explanation:
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. The risk 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 # 57
Select risk control activities for domain "10. Encryption" of ISO / 27002: 2013 (Choose two)

• A. Physical security perimeter
• B. Key management
• C. Cryptographic Controls Use Policy
• D. Work in safe areas

Answer: B,C

NEW QUESTION # 58
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.
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

Explanation:
Based on his tasks, Bob is part of the incident response team (IRT) of InfoSec. According to the ISO/IEC 27001:2022 standard, an IRT is a group of individuals who are responsible for responding to information security incidents in a timely and effective manner. The IRT should have the authority, skills, and resources to perform the following activities:
Identify and analyze information security incidents and their impact
Contain, eradicate, and recover from information security incidents
Communicate with relevant stakeholders and authorities
Document and report on information security incidents and their outcomes Review and improve the information security incident management process and controls Bob's job is to deploy a network architecture that can prevent potential attackers from accessing InfoSec's private network, and to conduct a thorough evaluation of the nature and impact of any unexpected events that might occur. These tasks are aligned with the objectives and responsibilities of an IRT, as defined by the ISO/IEC 27001:2022 standard.
Reference:
ISO/IEC 27001:2022, Information technology - Security techniques - Information security management systems - Requirements, Clause 10.2, Information security incident management ISO/IEC 27035-1:2023, Information technology - Information security incident management - Part 1: Principles of incident management ISO/IEC 27035-2:2023, Information technology - Information security incident management - Part 2: Guidelines to plan and prepare for incident response PECB, ISO/IEC 27001 Lead Implementer Course, Module 10, Information security incident management

NEW QUESTION # 59
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.
According to scenario 2. Beauty has reviewed all user access rights. What type of control is this?

• A. Corrective and managerial
• B. Detective and administrative
• C. Legal and technical

Answer: A

Explanation:
* Preventive controls: These are controls that aim to prevent or deter the occurrence of a security incident or reduce its likelihood. Examples of preventive controls are encryption, firewalls, locks, policies, etc.
* Detective controls: These are controls that aim to detect or discover the occurrence of a security incident or its symptoms. Examples of detective controls are logs, alarms, audits, etc.
* Corrective controls: These are controls that aim to correct or restore the normal state of an asset or a process after a security incident or mitigate its impact. Examples of corrective controls are backups, recovery plans, incident response teams, etc.
* Administrative controls: These are controls that involve the management and governance of information security, such as policies, procedures, roles, responsibilities, awareness, training, etc.
* Technical controls: These are controls that involve the use of technology or software to implement information security, such as encryption, firewalls, anti-malware, authentication, etc.
* Physical controls: These are controls that involve the protection of physical assets or locations from
* unauthorized access, damage, or theft, such as locks, fences, cameras, guards, etc.
* Legal controls: These are controls that involve the compliance with laws, regulations, contracts, or agreements related to information security, such as privacy laws, data protection laws, confidentiality agreements, etc.
References:
* ISO/IEC 27001:2022 - Information security, cybersecurity and privacy protection - Information security management systems - Requirements

NEW QUESTION # 60
Midwest Insurance grades the monthly report of all claimed losses per insured as confidential. What is accomplished if all other reports from this insurance office are also assigned the appropriate grading?

• A. The costs for automating are easier to charge to the responsible departments.
• B. Everyone can easily see how sensitive the reports' contents are by consulting the grading label.
• C. A determination can be made as to which report should be printed firstand which ones can wait a little longer.
• D. Reports can be developed more easily and with fewer errors.

Answer: B

NEW QUESTION # 61
Who should be involved, among others, in the draft, review, and validation of information security procedures?

• A. The employees in charge of ISMS operation
• B. The information security committee
• C. An external expert

Answer: B

NEW QUESTION # 62
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 indicate that it has been selected based on the risk assessment results
• B. The justification is not acceptable, because it does not reflect the purpose of control 5.18
• C. The justification for the exclusion of a control is not required to be included in the SoA

Answer: B

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 # 63
TradeB communicated the information security processes and procedures to employees. Which principle of efficient communication strategy did they use?

• A. Responsiveness
• B. Transparency
• C. Appropriateness

Answer: B

NEW QUESTION # 64
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.
Socket Inc. has implemented a control for the effective use of cryptography and cryptographic key management. Is this compliant with ISO/IEC 27001' Refer to scenario 3.

• A. No, the control should be implemented only for defining rules for cryptographic key management
• B. No, because the standard provides a separate control for cryptographic key management
• C. Yes, the control for the effective use of the cryptography can include cryptographic key management

Answer: C

Explanation:
Explanation
According to ISO/IEC 27001:2022, Annex A.8.24, the control for the effective use of cryptography is intended to ensure proper and effective use of cryptography to protect the confidentiality, authenticity, and/or integrity of information. This control can include cryptographic key management, which is the process of generating, distributing, storing, using, and destroying cryptographic keys in a secure manner. Cryptographic key management is essential for ensuring the security and functionality of cryptographic solutions, such as encryption, digital signatures, or authentication.
The standard provides the following guidance for implementing this control:
A policy on the use of cryptographic controls should be developed and implemented.
The policy should define the circumstances and conditions in which the different types of cryptographic controls should be used, based on the information classification scheme, the relevant agreements, legislation, and regulations, and the assessed risks.
The policy should also define the standards and techniques to be used for each type of cryptographic control, such as the algorithms, key lengths, key formats, and key lifecycles.
The policy should be reviewed and updated regularly to reflect the changes in the technology, the business environment, and the legal requirements.
The cryptographic keys should be managed through their whole lifecycle, from generation to destruction, in a secure and controlled manner, following the principles of need-to-know and segregation of duties.
The cryptographic keys should be protected from unauthorized access, disclosure, modification, loss, or theft, using appropriate physical and logical security measures, such as encryption, access control, backup, and audit.
The cryptographic keys should be changed or replaced periodically, or when there is a suspicion of compromise, following a defined process that ensures the continuity of the cryptographic services and the availability of the information.
The cryptographic keys should be securely destroyed when they are no longer required, or when they reach their end of life, using methods that prevent their recovery or reconstruction.
References:
ISO/IEC 27001:2022 Lead Implementer Course Guide1
ISO/IEC 27001:2022 Lead Implementer Info Kit2
ISO/IEC 27001:2022 Information Security Management Systems - Requirements3 ISO/IEC 27002:2022 Code of Practice for Information Security Controls4 Understanding Cryptographic Controls in Information Security5

NEW QUESTION # 65
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. Responsiveness
• C. Appropriateness

Answer: C

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 # 66
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 organizations cannot outsource the internal audit function to a third party because during internal audit, the organization audits its own system
• C. No, the outsourcing of the internal audit function may compromise the independence and impartiality of the internal audit team

Answer: A

NEW QUESTION # 67
Of the following, which is the best organization or set of organizations to contribute to compliance?

• A. IT and management
• B. IT only
• C. IT,business management, HR and legal
• D. IT and legal

Answer: C

NEW QUESTION # 68
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. No, Tessa must implement all the improvements needed for issues found during the audit
• B. Yes, Tessa can advise the top management on improving the company's functions
• C. No, Tessa should only communicate the issues found to the top management

Answer: B

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.

NEW QUESTION # 69
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 organizations cannot outsource the internal audit function to a third party because during internal audit, the organization audits its own system
• C. No, the outsourcing of the internal audit function may compromise the independence and impartiality of the internal audit team

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.
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 # 70
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 does not Indicate when the monitoring and measurement phase should be performed
• C. Yes, because the standard requires that the monitoring and measurement phase be conducted every two years

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 # 71
Scenario 1: HealthGenic is a pediatric clinic that monitors the health and growth of individuals from infancy to early adulthood using a web-based medical software. The software is also used to schedule appointments, create customized medical reports, store patients' data and medical history, and communicate with all the [^involved parties, including parents, other physicians, and the medical laboratory staff.
Last month, HealthGenic experienced a number of service interruptions due to the increased number of users accessing the software Another issue the company faced while using the software was the complicated user interface, which the untrained personnel found challenging to use.
The top management of HealthGenic immediately informed the company that had developed the software about the issue. The software company fixed the issue; however, in the process of doing so, it modified some files that comprised sensitive information related to HealthGenic's patients. The modifications that were made resulted in incomplete and incorrect medical reports and, more importantly, invaded the patients' privacy.
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

Explanation:
According to ISO/IEC 27001:2022, a threat is any incident that could negatively affect the confidentiality, integrity or availability of an asset1. In this scenario, the asset is the information related to HealthGenic's patients, which is stored and processed by the web-based medical software. The software company's modification of some files that comprised sensitive information related to HealthGenic's patients is an incident that could negatively affect the confidentiality and integrity of the asset, as it resulted in incomplete and incorrect medical reports and invaded the patients' privacy. Therefore, this situation represents a threat to HealthGenic.
Reference:
ISO/IEC 27001:2022 - Information security, cybersecurity and privacy protection - Information security management systems - Requirements ISO 27001 Key Terms - PJR

NEW QUESTION # 72
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.
Based on scenario 2, which information security principle is the IT team aiming to ensure by establishing a user authentication process that requires user identification and password when accessing sensitive information?

• A. Integrity
• B. Availability
• C. Confidentiality

Answer: C

Explanation:
Explanation
Confidentiality is one of the three information security principles, along with integrity and availability, that form the CIA triad. Confidentiality means protecting information from unauthorized access or disclosure, and ensuring that only those who are authorized to view or use it can do so. Confidentiality is essential for preserving the privacy and trust of the information owners, such as customers, employees, or business partners.
The IT team of Beauty is aiming to ensure confidentiality by establishing a user authentication process that requires user identification and password when accessing sensitive information. User authentication is a security control that verifies the identity and credentials of the users who attempt to access a system or network, and grants or denies them access based on their authorization level. User authentication helps to prevent unauthorized users, such as hackers, competitors, or malicious insiders, from accessing confidential information that they are not supposed to see or use. User authentication also helps to create an audit trail that records who accessed what information and when, which can be useful for accountability and compliance purposes.
References:
ISO/IEC 27001:2022 Lead Implementer Course Guide1
ISO/IEC 27001:2022 Lead Implementer Info Kit2
ISO/IEC 27001:2022 Information Security Management Systems - Requirements3 ISO/IEC 27002:2022 Code of Practice for Information Security Controls What is Information Security | Policy, Principles & Threats | Imperva1 What is information security? Definition, principles, and jobs2 What is Information Security? Principles, Types - KnowledgeHut3

NEW QUESTION # 73
Peter works at the company Midwest Insurance. His manager, Linda, asks him to send the terms and conditions for a life insurance policy to Rachel, a client. Who determines the value of the information in the insurance terms and conditions document?

• A. The recipient, Rachel
• B. The person who drafted the insurance terms and conditions
• C. The sender, Peter
• D. The manager, Linda

Answer: A

NEW QUESTION # 74
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:
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 # 75
Based on scenario 4, what type of assets were identified during risk assessment?

• A. Supporting assets
• B. Primary assets
• C. Business assets

Answer: A

NEW QUESTION # 76
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 # 77
......

ISO-IEC-27001-Lead-Implementer 2024 Training With 125 QA's: https://dumpstorrent.prep4surereview.com/ISO-IEC-27001-Lead-Implementer-latest-braindumps.html