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PECB ISO-IEC-27001-Lead-Implementer Certification Exam is ideal for professionals who are responsible for managing an organization's information security, including IT managers, security consultants, risk assessors, and compliance officers. PECB Certified ISO/IEC 27001 Lead Implementer Exam certification exam provides a thorough understanding of the ISO/IEC 27001 standard, enabling professionals to create, implement and manage an information security management system that meets the requirements of the standard.
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The PECB ISO-IEC-27001-Lead-Implementer certification provides is beneficial to accelerate your career in the tech sector. Today, the PECB certification is a fantastic choice to get high-paying jobs and promotions, and to achieve it, you must crack the challenging ISO-IEC-27001-Lead-Implementer Exam. It is critical to prepare with actual PECB Certified ISO/IEC 27001 Lead Implementer Exam (ISO-IEC-27001-Lead-Implementer) exam questions if you have less time and want to clear the test in a short time.
PECB ISO-IEC-27001-Lead-Implementer certification exam is designed to assess the knowledge and skills of individuals in implementing and managing an Information Security Management System (ISMS) based on the ISO/IEC 27001 standard. PECB Certified ISO/IEC 27001 Lead Implementer Exam certification is ideal for individuals who are responsible for implementing and maintaining an ISMS in an organization, including information security managers, IT managers, and compliance managers. ISO-IEC-27001-Lead-Implementer Exam is conducted by the Professional Evaluation and Certification Board (PECB), a global provider of professional certification services.
NEW QUESTION # 107
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. did the nonconformity report include all the necessary aspects?
Answer: A
Explanation:
According to ISO/IEC 27001:2022, a nonconformity report is a document that records the details of any deviation from the audit criteria that is identified during an audit2. The audit criteria are the set of policies, procedures, requirements, or specifications that are used as a reference against which audit evidence is compared3. Therefore, a nonconformity report must include the following aspects:
The description of the nonconformity, which should clearly state what the deviation is, where it occurred, and when it was detected The audit findings, which should provide the objective evidence that supports the identification of the nonconformity The audit criteria, which should specify the reference document or standard that the nonconformity deviates from The recommendations, which should suggest the possible corrective actions or improvements that can be taken to address the nonconformity In scenario 8, Tessa's nonconformity report included the description of the nonconformity, the audit findings, and the recommendations, but it did not specify the audit criteria. Therefore, the report did not include all the necessary aspects and was incomplete.
1: ISO/IEC 27001:2022, Clause 9.2.3
2: ISO/IEC 27001:2022, Clause 3.23
3: ISO/IEC 27001:2022, Clause 3.5
ISO/IEC 27001:2022, Annex A.9.2.3
NEW QUESTION # 108
Diana works as a customer service representative for a large e-commerce company. One day, she accidently modified the order details of a customer without their permission Due to this error, the customer received an incorrect product. Which information security principle was breached in this case7
Answer: C
Explanation:
According to ISO/IEC 27001:2022, information security controls are measures that are implemented to protect the confidentiality, integrity, and availability of information assets1. Controls can be preventive, detective, or corrective, depending on their purpose and nature2. Preventive controls aim to prevent or deter the occurrence of a security incident or reduce its likelihood. Detective controls aim to detect or discover the occurrence of a security incident or its symptoms. Corrective controls aim to correct or restore the normal state of an asset or a process after a security incident or mitigate its impact2.
In this scenario, Socket Inc. implemented several security controls to prevent information security incidents from recurring, such as:
* Segregation of networks: This is a preventive and technical control that involves separating different parts of a network into smaller segments, using devices such as routers, firewalls, or VPNs, to limit the access and communication between them3. This can enhance the security and performance of the network, as well as reduce the administrative efforts and costs3.
* Privileged access rights: This is a preventive and administrative control that involves granting access to information assets or systems only to authorized personnel who have a legitimate need to access them, based on their roles and responsibilities4. This can reduce the risk of unauthorized access, misuse, or modification of information assets or systems4.
* Cryptographic controls: This is a preventive and technical control that involves the use of cryptography, which is the science of protecting information by transforming it into an unreadable format, to protect the confidentiality, integrity, and authenticity of information assets or systems. This can prevent unauthorized access, modification, or disclosure of information assets or systems.
* Information security threat management: This is a preventive and administrative control that involves
* the identification, analysis, and response to information security threats, which are any incidents that could negatively affect the confidentiality, integrity, or availability of information assets or systems.
This can help the organization to anticipate, prevent, or mitigate the impact of information security threats.
* Information security integration into project management: This is a preventive and administrative control that involves the incorporation of information security requirements and controls into the planning, execution, and closure of projects, which are temporary endeavors undertaken to create a unique product, service, or result. This can ensure that information security risks and opportunities are identified and addressed throughout the project life cycle.
However, information backup is not a preventive control, but a corrective control. Information backup is a corrective and technical control that involves the creation and maintenance of copies of information assets or systems, using dedicated software and utilities, to ensure that they can be recovered in case of data loss, corruption, accidental deletion, or cyber incidents. This can help the organization to restore the normal state of information assets or systems after a security incident or mitigate its impact. Therefore,information backup does not prevent information security incidents from recurring, but rather helps the organization to recover from them.
References:
* ISO/IEC 27001:2022 - Information security, cybersecurity and privacy protection - Information security management systems - Requirements
* ISO 27001 Key Terms - PJR
* Network Segmentation: What It Is and How It Works | Imperva
* ISO 27001:2022 Annex A 8.2 - Privileged Access Rights - ISMS.online
* [ISO 27001:2022 Annex A 8.3 - Cryptographic Controls - ISMS.online]
* [ISO 27001:2022 Annex A 5.30 - Information Security Threat Management - ISMS.online]
* [ISO 27001:2022 Annex A 5.31 - Information Security Integration into Project Management - ISMS.online]
* [ISO 27001:2022 Annex A 8.13 - Information Backup - ISMS.online]
NEW QUESTION # 109
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?
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.
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 # 110
What is the most important asset to Socket Inc. associated with the use of cloud storage? Refer to scenario 5.
Answer: A
NEW QUESTION # 111
Question:
Which statement regarding management reviews is correct?
Answer: C
Explanation:
ISO/IEC 27001:2022 Clause 9.3 - Management Review:
"Top management shall review the organization's ISMS, at planned intervals, to ensure its continuing suitability, adequacy and effectiveness." While the ultimate responsibility rests with top management, reviews may be conducted at multiple organizational levels for broader visibility and alignment. ISO/IEC 27004 also supports reviews at tactical and operational levels.
There is no requirement for monthly reviews. Option C is incorrect, as top management cannot fully delegate the ultimate responsibility, only supporting roles.
References:
ISO/IEC 27001:2022 Clause 9.3
ISO/IEC 27004:2016 Clause 6.3 - Review structures at multiple levels===========
NEW QUESTION # 112
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