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PECB ISO-IEC-27001-Lead-Implementer Exam Syllabus Topics:

SectionWeightObjectives
Planning an ISMS implementation15-20%- Implementation plan and resource allocation
- Gap analysis and scope definition
- Risk assessment and risk treatment
Monitoring, measurement and evaluation10-15%- Compliance evaluation
- Management review
- Performance measurement and internal audit
Implementing the ISMS20-25%- Operational implementation and training
- Documentation development
- Applying controls and managing operations
Fundamental principles and concepts of an ISMS10-15%- Concepts of information security, ISMS, risk management
- Relationship with ISO/IEC 27002 and other standards
- Structure, requirements and benefits of ISO/IEC 27001
Continual improvement5-10%- Improvement processes
- Nonconformity and corrective action
Preparation for certification audit5-10%- Audit preparation and evidence gathering
- Addressing audit findings
- Audit principles and process
ISMS requirements and controls15-20%- Annex A controls and categories
- Control selection and justification
- Understanding ISO/IEC 27001 clauses 4–10

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PECB Certified ISO/IEC 27001 Lead Implementer Exam Sample Questions (Q193-Q198):

NEW QUESTION # 193
Which approach should organizations use to implement an ISMS based on ISO/IEC 27001?

Answer: A

Explanation:
ISO/IEC 27001:2022 does not prescribe a specific approach for implementing an ISMS, but rather provides a set of requirements and guidelines that can be adapted to the organization's context, scope, and objectives.
Therefore, organizations can use any approach that is suitable for their scope, as long as it meets the requirements of the standard and enables the achievement of the intended outcomes of the ISMS. The approach should also consider the needs and expectations of the interested parties, the risks and opportunities related to information security, and the legal and regulatory obligations of the organization.
ISO/IEC 27001:2022, clause 4.1; PECB ISO/IEC 27001 Lead Implementer Course, Module 4, slide 9.


NEW QUESTION # 194
Scenario 7: CyTekShield
CyTekShield based in Dublin. Ireland, is a cybersecurity consulting provider specializing in digital risk management and enterprise security solutions. After facing multiple security incidents. CyberTekShield formed expanded its information security team by bringing in Sadie and Niamh as part of the team. This team is structured into three key divisions: incident response, security architecture and forensics Sadie will separate the demilitarized zone from CyTekShield's private network and publicly accessible resources, as part of implementing a screened subnet network architecture. In addition, Sadie will carry out comprehensive evaluations of any unexpected incidents, analyzing their causes and assessing their potential impact. She also developed security strategies and policies. Whereas Niamh. a specialized expert in forensic investigations, will be responsible for creating records of different data for evidence purposes To do this effectively, she first reviewed the company's information security incident management policy, which outlines the types of records to be created, their storage location, and the required format and content for specific record types.
To support the process of handling of evidence related to information security events. CyTekShield has established internal procedures. These procedures ensure that evidence is properly identified, collected, and preserved within the company CyTekShield's procedures specify how to handle records in various storage mediums, ensuring that all evidence is safeguarded in its original state, whether the devices are powered on or off.
As part of CyTekShield's initiative to strengthen information security measures, Niamh will conduct information security risk assessments only when significant changes are proposed and will document the results of these risk assessments Upon completion of the risk assessment process, Niamh isresponsible to develop and implement a plan for treating information security risks and document the risk treatment results.
Furthermore, while implementing the communication plan for information security, the CyTekShield's top management was responsible for creating a roadmap for new product development. This approach helps the company to align its security measures with the product development efforts, demonstrating a commitment to integrating security into every aspect of its business operations.CyTekShield uses a cloud service model that includes cloud-based apps accessed through the web or an application programming interface (API). All cloud services are provided by the cloud service provider, while data is managed by CyTekShield This introduces unique security considerations and becomes a primary focus for the information security team to ensure data and systems are protected in this environment.CyTekShield uses a cloud service model that includes cloud- based apps accessed through the web or an application programming interface (API). All cloud services are provided by the cloud service provider, while data is managed by CyTekShield This introduces unique security considerations and becomes a primary focus for the information security team to ensure data and systems are protected in this environment.
Question:
Has CyTekShield appropriately addressed the handling of evidence related to information security events?

Answer: C

Explanation:
ISO/IEC 27037:2012 and ISO/IEC 27002:2022 Clause 8.16 -Monitoring activitiesand Clause 6.8 - Information security event reportingemphasize that:
"Evidence must be appropriately identified, collected, preserved, and protected to ensure it remains reliable and admissible in investigations." CyTekShield's approach covers all major evidence handling practices, including safeguarding devices in powered/unpowered states and defining content format/location, meeting accepted standards.


NEW QUESTION # 195
Which of the following is categorized under the organizational controls of ISO/IEC 27001?

Answer: B

Explanation:
Annex A 5.3 Segregation of duties is classified as an organizational control. Organizational controls include policies, procedures, and structures established to support information security. Segregation of duties aims to reduce opportunities for unauthorized or unintentional modification or misuse of the organization's assets by dividing tasks and associated privileges.
"Annex A.5 contains organizational controls, including A.5.3 Segregation of duties, which ensures that no single person is responsible for completing a critical task alone, thereby reducing the risk of fraud or error."
- ISO/IEC 27001:2022, Annex A; ISO/IEC 27002:2022, 5.3


NEW QUESTION # 196
Which option below should be addressed in an information security policy?

Answer: C

Explanation:
According to the ISO/IEC 27001:2022 standard, an information security policy is a high-level document that defines the management approach and objectives for information security within the organization. It should include, among other things, the legal and regulatory obligations imposed upon the organization, such as compliance with laws, contracts, agreements, and standards that are relevant to information security. The information security policy should also provide the basis for establishing, implementing, maintaining, and continually improving the information security management system (ISMS).
References:
* ISO/IEC 27001:2022, Clause 5.2 Policy
* ISO/IEC 27002:2022, Clause 5.1 Policies for information security
* PECB ISO/IEC 27001 Lead Implementer Course, Module 3: Information Security Management System
* (ISMS)


NEW QUESTION # 197
Which security controls must be implemented to comply with ISO/IEC 27001?

Answer: B

Explanation:
ISO/IEC 27001:2022 does not prescribe a specific set of security controls that must be implemented by all organizations. Instead, it allows organizations to select and implement the controls that are appropriate for their context, based on the results of a risk assessment and a risk treatment plan. 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.
ISO/IEC 27001:2022, clause 6.1.3
PECB ISO/IEC 27001 Lead Implementer Course, Module 5, slide 18


NEW QUESTION # 198
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