Prepare ISO-IEC-27001-Lead-Implementer Exam Questions [2024] Recently Updated Questions
Give push to your success with ISO-IEC-27001-Lead-Implementer exam questions
The ISO/IEC 27001 standard is a framework for managing and protecting sensitive information assets, such as customer data and intellectual property. Organizations that implement an ISMS based on this standard can ensure the confidentiality, integrity, and availability of their information assets and reduce the risk of security breaches. The PECB ISO-IEC-27001-Lead-Implementer certification exam evaluates the candidate's understanding of the standard and their ability to implement its requirements effectively.
PECB ISO-IEC-27001-Lead-Implementer certification is an advanced-level course that trains IT professionals to implement and manage an Information Security Management System (ISMS) based on the ISO/IEC 27001 standard. The ISO/IEC 27001 is an internationally recognized standard that specifies the requirements for establishing, implementing, maintaining, and continually improving an ISMS. The PECB ISO-IEC-27001-Lead-Implementer certification validates the professional's ability to implement and manage an ISMS in an organization, ensuring the confidentiality, integrity, and availability of information assets.
To be eligible for the PECB ISO-IEC-27001-Lead-Implementer certification exam, candidates must have a minimum of five years of professional experience in information security, including two years of experience in implementing and managing an ISMS. They must also complete a PECB-certified training course or have equivalent knowledge and experience.
NEW QUESTION # 26
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 # 27
Scenario 7: InfoSec is a multinational corporation headquartered in Boston, MA, which provides professional electronics, gaming, and entertainment services. After facing numerous information security incidents, InfoSec has decided to establish teams and implement measures to prevent potential incidents in the future Emma, Bob. and Anna were hired as the new members of InfoSec's information security team, which consists of a security architecture team, an incident response team (IRT) and a forensics team Emma's job is to create information security plans, policies, protocols, and training to prepare InfoSec to respond to incidents effectively Emma and Bob would be full-time employees of InfoSec, whereas Anna was contracted as an external consultant.
Bob, a network expert, will deploy a screened subnet network architecture This architecture will isolate the demilitarized zone (OMZ) to which hosted public services are attached and InfoSec's publicly accessible resources from their private network Thus, InfoSec will be able to block potential attackers from causing unwanted events inside the company's network. Bob is also responsible for ensuring that a thorough evaluation of the nature of an unexpected event is conducted, including the details on how the event happened and what or whom it might affect.
Anna will create records of the data, reviews, analysis, and reports in order to keep evidence for the purpose of disciplinary and legal action, and use them to prevent future incidents. To do the work accordingly, she should be aware of the company's information security incident management policy beforehand Among others, this policy specifies the type of records to be created, the place where they should be kept, and the format and content that specific record types should have.
Based on this scenario, answer the following question:
Based on his tasks, which team is Bob part of?
- A. Forensics team
- B. Security architecture team
- C. Incident response team
Answer: C
Explanation:
Explanation
Based on his tasks, Bob is part of the incident response team (IRT) of InfoSec. According to ISO/IEC
27035-2:2023, the IRT is a team of appropriately skilled and trusted members of an organization that responds to and resolves incidents in a coordinated way1. One of the tasks of the IRT is to conduct an evaluation of the nature of an unexpected event, including the details on how the event happened and what or whom it might affect1. This is consistent with Bob's responsibility of ensuring that a thorough evaluation of the nature of an unexpected event is conducted. Therefore, Bob belongs to the incident response team.
References:
ISO/IEC 27035-2:2023 (en), Information technology - Information security incident management - Part 2: Guidelines to plan and prepare for incident response1 Response to Information Security Incidents | ISMS.online2
NEW QUESTION # 28
Companies use 27002 for compliance for which of the following reasons:
- A. A structured program that helps with security and compliance
- B. Compliance with ISO 27002 is sufficient to comply with all regulations
- C. Explicit requirements for all regulations
Answer: A
NEW QUESTION # 29
Scenario 2: Beauty is a cosmetics company that has recently switched to an e-commerce model, leaving the traditional retail. The top management has decided to build their own custom platform in-house and outsource the payment process to an external provider operating online payments systems that support online money transfers.
Due to this transformation of the business model, a number of security controls were implemented based on the identified threats and vulnerabilities associated to critical assets. To protect customers' information.
Beauty's employees had to sign a confidentiality agreement. In addition, the company reviewed all user access rights so that only authorized personnel can have access to sensitive files and drafted a new segregation of duties chart.
However, the transition was difficult for the IT team, who had to deal with a security incident not long after transitioning to the e commerce model. After investigating the incident, the team concluded that due to the out-of-date anti-malware software, an attacker gamed access to their files and exposed customers' information, including their names and home addresses.
The IT team decided to stop using the old anti-malware software and install a new one which would automatically remove malicious code in case of similar incidents. The new software was installed in every workstation within the company. After installing the new software, the team updated it with the latest malware definitions and enabled the automatic update feature to keep it up to date at all times. Additionally, they established an authentication process that requires a user identification and password when accessing sensitive information.
In addition, Beauty conducted a number of information security awareness sessions for the IT team and other employees that have access to confidential information in order to raise awareness on the importance of system and network security.
Which statement below suggests that Beauty has implemented a managerial control that helps avoid the occurrence of incidents? Refer to scenario 2.
- A. Beauty conducted a number of information security awareness sessions for the IT team and other employees that have access to confidential information
- B. Beauty's employees signed a confidentiality agreement
- C. Beauty updated the segregation of duties chart
Answer: A
NEW QUESTION # 30
Based on scenario 3, what would help Socket Inc. address similar information security incidents in the future?
- A. Using the MongoDB database with the default settings
- B. Using cryptographic keys to protect the database from unauthorized access
- C. Using the access control system to ensure that only authorized personnel is granted access
Answer: C
NEW QUESTION # 31
Which tool is used to identify, analyze, and manage interested parties?
- A. The likelihood/severity matrix
- B. The power/interest matrix
- C. The probability/impact matrix
Answer: B
Explanation:
Explanation
The power/interest matrix is a tool that can be used to identify, analyze, and manage interested parties according to ISO/IEC 27001:2022. The power/interest matrix is a two-dimensional diagram that plots the level of power and interest of each interested party in relation to the organization's information security objectives.
The power/interest matrix can help the organization to prioritize the interested parties, understand their expectations and needs, and develop appropriate communication and engagement strategies. The power/interest matrix can also help the organization to identify potential risks and opportunities related to the interested parties.
References: ISO/IEC 27001:2022, clause 4.2; PECB ISO/IEC 27001 Lead Implementer Course, Module 4, slide 12.
NEW QUESTION # 32
Based on scenario 1. what is a potential impact of the loss of integrity of information in HealthGenic?
- A. Disruption of operations and performance degradation
- B. Incomplete and incorrect medical reports
- C. Service interruptions and complicated user interface
Answer: B
NEW QUESTION # 33
Based on scenario 3. which information security control of Annex A of ISO/IEC 27001 did Socket Inc.
implement by establishing a new system to maintain, collect, and analyze information related to information security threats?
- A. Annex A 5 7 Threat Intelligence
- B. Annex A 5.13 Labeling of information
- C. Annex A 5.5 Contact with authorities
Answer: A
NEW QUESTION # 34
Which of the following measures is a correctivemeasure?
- A. Incorporating an Intrusion Detection System (IDS) in the design of a computer center
- B. Restoring a backup of the correct database after a corrupt copy of the database was written over the original
- C. Making a backup of the data that has been created or altered that day
- D. Installing a virus scanner in an information system
Answer: B
NEW QUESTION # 35
One of the ways Internet of Things (IoT) devices can communicate with each other (or 'the outside world') is using a so-called short-range radio protocol. Which kind of short-range radio protocol makes it possible to use your phone as a credit card?
- A. Radio Frequency Identification (RFID)
- B. The 4G protocol
- C. Near Field Communication (NFC)
- D. Bluetooth
Answer: C
NEW QUESTION # 36
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 administrator of the document
- D. The author of the document
Answer: A
NEW QUESTION # 37
An organization wants to enable the correlation and analysis of security-related events and other recorded data and to support investigations into information security incidents. Which control should it implement7
- A. Installation of software on operational systems
- B. Use of privileged utility programs
- C. Clock synchronization
Answer: C
Explanation:
Clock synchronization is the control that enables the correlation and analysis of security-related events and other recorded data and to support investigations into information security incidents. According to ISO/IEC
27001:2022, Annex A, control A.8.23.1 states: "The clocks of all relevant information processing systems within an organization or security domain shall be synchronized with an agreed accurate time source." This ensures that the timestamps of the events and data are consistent and accurate across different systems and sources, which facilitates the identification of causal relationships, patterns, trends, and anomalies. Clock synchronization also helps to establish the sequence of events and the responsibility of the parties involved in an incident.
References:
* ISO/IEC 27001:2022, Annex A, control A.8.23.1
* PECB ISO/IEC 27001 Lead Implementer Course, Module 7, slide 21
NEW QUESTION # 38
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. Yes. because the standard does not Indicate when the monitoring and measurement phase should be performed
- B. 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
- C. Yes, because the standard requires that the monitoring and measurement phase be conducted every two years
Answer: B
Explanation:
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 # 39
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.
Intrinsic vulnerabilities, such as the______________ are related to the characteristics of the asset. Refer to scenario 1.
- A. Complicated user interface
- B. Service interruptions
- C. Software malfunction
Answer: A
Explanation:
Intrinsic vulnerabilities are related to the characteristics of the asset that make it susceptible to threats, regardless of the presence or absence of controls. In scenario 1, the complicated user interface of the web-based medical software is an intrinsic vulnerability, as it is a feature of the software that makes itdifficult to use and increases the likelihood of human errors. The software malfunction and the service interruptions are not intrinsic vulnerabilities, but rather incidents that occurred due to external factors, such as the increased number of users or the software company's actions.
References: ISO/IEC 27001:2022 Lead Implementer Course Content, Module 6: Risk Assessment and Treatment1; ISO/IEC 27001:2022 Information Security, Cybersecurity and Privacy Protection, Clause 6.1.2:
Information security risk assessment2
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.
According to scenario 7, a demilitarized zone (DMZ) is deployed within InfoSec's network. What type of control has InfoSec implemented in this case?
- A. Detective
- B. Preventive
- C. Corrective
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. It is used to host public services that need to be accessible from outside the organization, such as web servers, email servers, or DNS servers. A DMZ provides a layer of protection for the internal network by limiting the exposure of the public services and preventing unauthorized access from the external network. A DMZ is an example of a preventive control, which is a type of control that aims to prevent or deter the occurrence of an information security incident. Preventive controls reduce the likelihood of a threat exploiting a vulnerability and causing harm to the organization's information assets. Other examples of preventive controls are encryption, authentication, firewalls, antivirus software, and security awareness training.
References:
ISO/IEC 27001 : 2022 Lead Implementer Study Guide, Section 8.2.3.2.1, page 162 ISO/IEC 27001 : 2022 Lead Implementer Info Kit, page 13 ISO/IEC 27002 : 2022, Section 13.1.3, page 66
NEW QUESTION # 41
Who should be involved, among others, in the draft, review, and validation of information security procedures?
- A. The information security committee
- B. An external expert
- C. The employees in charge of ISMS operation
Answer: A
Explanation:
Explanation
According to ISO/IEC 27001:2022, clause 7.5.1, the organization shall ensure that the documented information required by the ISMS and by this document is controlled to ensure that it is available and suitable for use, where and when it is needed, and that it is adequately protected. This includes ensuring that the documented information is reviewed and approved for suitability and adequacy. The information security procedures are part of the documented information that supports the operation of the ISMS processes and the implementation of the information security controls. Therefore, they should be drafted, reviewed, and validated by the information security committee, which is the group of people responsible for overseeing the ISMS and ensuring its alignment with the organization's objectives and strategy. The information security committee should include representatives from different functions and levels of the organization, as well as external experts if needed. The information security committee should also ensure that the information security procedures are communicated to the relevant employees and other interested parties, and that they are periodically reviewed and updated as necessary.
References:
ISO/IEC 27001:2022, Information security, cybersecurity and privacy protection - Information security management systems - Requirements, clauses 5.3, 7.5.1, and 9.3 ISO/IEC 27001:2022 Lead Implementer objectives and content, 4 and 5
NEW QUESTION # 42
What is an example of a security incident?
- A. The lighting in the department no longer works.
- B. A member of staff loses a laptop.
- C. You cannot set the correct fonts in your word processing software.
- D. A file is saved under an incorrect name.
Answer: B
NEW QUESTION # 43
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 # 44
Scenario 5: Operaze is a small software development company that develops applications for various companies around the world. Recently, the company conducted a risk assessment to assess the information security risks that could arise from operating in a digital landscape. Using different testing methods, including penetration Resting and code review, the company identified some issues in its ICT systems, including improper user permissions, misconfigured security settings, and insecure network configurations. To resolve these issues and enhance information security, Operaze decided to implement an information security management system (ISMS) based on ISO/IEC 27001.
Considering that Operaze is a small company, the entire IT team was involved in the ISMS implementation project. Initially, the company analyzed the business requirements and the internal and external environment, identified its key processes and activities, and identified and analyzed the interested parties In addition, the top management of Operaze decided to Include most of the company's departments within the ISMS scope. The defined scope included the organizational and physical boundaries. The IT team drafted an information security policy and communicated it to all relevant interested parties In addition, other specific policies were developed to elaborate on security issues and the roles and responsibilities were assigned to all interested parties.
Following that, the HR manager claimed that the paperwork created by ISMS does not justify its value and the implementation of the ISMS should be canceled However, the top management determined that this claim was invalid and organized an awareness session to explain the benefits of the ISMS to all interested parties.
Operaze decided to migrate Its physical servers to their virtual servers on third-party infrastructure. The new cloud computing solution brought additional changes to the company Operaze's top management, on the other hand, aimed to not only implement an effective ISMS but also ensure the smooth running of the ISMS operations. In this situation, Operaze's top management concluded that the services of external experts were required to implement their information security strategies. The IT team, on the other hand, decided to initiate a change in the ISMS scope and implemented the required modifications to the processes of the company.
Based on scenario 5. after migrating to cloud. Operaze's IT team changed the ISMS scope and implemented all the required modifications Is this acceptable?
- A. No, because the company has already defined the ISMS scope
- B. No, because any change in ISMS scope should be accepted by the management
- C. Yes, because the ISMS scope should be changed when there are changes to the external environment
Answer: B
Explanation:
Explanation
According to ISO/IEC 27001:2022, clause 4.3, the organization shall determine the scope of the ISMS by considering the internal and external issues, the requirements of interested parties, and the interfaces and dependencies with other organizations. The scope shall be available as documented information and shall state what is included and what is excluded from the ISMS. The scope shall be reviewed and updated as necessary, and any changes shall be approved by the top management. Therefore, it is not acceptable for the IT team to change the ISMS scope and implement the required modifications without the approval of the management.
References: ISO/IEC 27001:2022, clause 4.3; PECB ISO/IEC 27001 Lead Implementer Course, Module 4, slide 10.
NEW QUESTION # 45
Which security controls must be implemented to comply with ISO/IEC 27001?
- A. Those included in the risk treatment plan
- B. Those listed in Annex A of ISO/IEC 27001, without any exception
- C. Those designed by the organization only
Answer: A
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 # 46
......
Get ISO-IEC-27001-Lead-Implementer Actual Free Exam Q&As to Prepare Certification: https://www.prep4away.com/PECB-certification/braindumps.ISO-IEC-27001-Lead-Implementer.ete.file.html
ISO-IEC-27001-Lead-Implementer 100% Guarantee Download ISO-IEC-27001-Lead-Implementer Exam PDF Q&A: https://drive.google.com/open?id=1m1dZ4iSmhUrNODLeRXpP-eSMovpuXfT5