Real And Valid ISO-IEC-27001-Lead-Implementer Exam Questions & Answers

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

SectionWeightObjectives
Planning the implementation of an ISMS30%- Risk assessment and risk treatment
- ISMS policy and objectives
- Leadership and commitment
- Statement of Applicability and risk treatment plan
ISMS monitoring, continual improvement, and preparation for the certification audit20%- Preparation for the certification audit
- Internal audit and management review
- Monitoring, measurement, analysis, and evaluation
- Treatment of nonconformities and continual improvement
Implementation of an ISMS30%- Controls and support operations
- Operations planning and control
- Awareness and communication
- Documented information management
Introduction to ISO/IEC 27001 and initiation of an ISMS20%- Understanding the organization and its context
- Initiating the ISMS implementation
- Understanding ISO/IEC 27001 standards and regulatory frameworks

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PECB Certified ISO/IEC 27001 Lead Implementer Exam Sample Questions (Q241-Q246):

NEW QUESTION # 241
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.
Can Socket Inc. find out that no persistent backdoor was placed and that the attack was initiated from an employee inside the company by reviewing event logs that record user faults and exceptions? Refer to scenario
3.

Answer: C

Explanation:
Event logs are records of events that occur in a system or network, such as user actions, faults, exceptions, errors, warnings, or security incidents. They can provide valuable information for monitoring, auditing, and troubleshooting purposes. Event logs can be categorized into different types, depending on the source and nature of the events. For example, user activity logs record the actions performed by users, such as login, logout, file access, or command execution. User fault and exception logs record the errors or anomalies that occur due to user input or behavior, such as invalid data entry, unauthorized access attempts, or system crashes. In scenario 3, Socket Inc. used a syslog server to centralize all logs in one server, which is a good practice for log management. However, to find out that no persistent backdoor was placed and that the attack was not initiated from an employee inside the company, Socket Inc. should have reviewed not only the user fault and exception logs, but also the user activity logs. The user activity logs could reveal any suspicious or malicious actions performed by the hackers or the employees, such as creating, modifying, or deleting files, executing commands, or installing software. By reviewing both types of logs, Socket Inc. could have a more complete picture of the incident and its root cause. Reviewing all the logs on the syslog server might not be necessary or feasible, as some logs might be irrelevant or too voluminous to analyze.
References: ISO/IEC 27001:2022 Lead Implementer Course Content, Module 8: Performance Evaluation, Monitoring and Measurement of an ISMS based on ISO/IEC 27001:20221; ISO/IEC 27001:2022 Information Security, Cybersecurity and PrivacyProtection, Clause 9.1: Monitoring, measurement, analysis and evaluation2; ISO/IEC 27002:2022 Code of practice for information security controls, Clause 12.4: Logging and monitoring3


NEW QUESTION # 242
Why is an in-depth review crucial for organizations to evaluate their security architecture?

Answer: A


NEW QUESTION # 243
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?

Answer: C

Explanation:
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 # 244
What is an example of a security incident?

Answer: A


NEW QUESTION # 245
Scenario 8: SunDee is a biopharmaceutical firm headquartered in California, US. Renowned for its pioneering work in the field of human therapeutics, SunDee places a strong emphasis on addressing critical healthcare concerns, particularly in the domains of cardiovascular diseases, oncology, bone health, and inflammation. SunDee has demonstrated its commitment to data security and integrity by maintaining an effective information security management system (ISMS) based on ISO/IEC 27001 for the past two years.
In preparation for the recertification audit, SunDee conducted an internal audit. The company's top management appointed Alex, who has actively managed the Compliance Department's day-to-day operations for the last six months, as the internal auditor. With this dual role assignment, Alex is tasked with conducting an audit that ensures compliance and provides valuable recommendations to improve operational efficiency.
During the internal audit, a few nonconformities were identified. To address them comprehensively, the company created action plans for each nonconformity, working closely with the audit team leader.
SunDee's senior management conducted a comprehensive review of the ISMS to evaluate its appropriateness, sufficiency, and efficiency. This was integrated into their regular management meetings. Essential documents, including audit reports, action plans, and review outcomes, were distributed to all members before the meeting. The agenda covered the status of previous review actions, changes affecting the ISMS, feedback, stakeholder inputs, and opportunities for improvement. Decisions and actions targeting ISMS improvements were made, with a significant role played by the ISMS coordinator and the internal audit team in preparing follow-up action plans, which were then approved by top management.
In response to the review outcomes, SunDee promptly implemented corrective actions, strengthening its information security measures. Additionally, dashboard tools were introduced to provide a high-level overview of key performance indicators essential for monitoring the organization's information security management. These indicators included metrics on security incidents, their costs, system vulnerability tests, nonconformity detection, and resolution times, facilitating effective recording, reporting, and tracking of monitoring activities. Furthermore, SunDee embarked on a comprehensive measurement process to assess the progress and outcomes of ongoing projects, implementing extensive measures across all processes. The top management determined that the individual responsible for the information, aside from owning the data that contributes to the measures, would also be designated accountable for executing these measurement activities.
Based on the scenario above, answer the following question:
Is Alex suitable for the position of internal auditor within the company?

Answer: A


NEW QUESTION # 246
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