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| Section | Weight | Objectives |
|---|---|---|
| Fundamental Principles and Concepts of Information Security, Cybersecurity and Privacy | 50% | - Relationship between ISO/IEC 27001, ISO/IEC 27002 and related standards - Threats, vulnerabilities, risks and risk management concepts - Core principles: confidentiality, integrity, availability |
| Information Security Controls based on ISO/IEC 27002 | 50% | - Organizational controls - Physical controls - Technological controls - People controls |
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NEW QUESTION # 22
What should the management of the organization do to ensure that all personnel are aware of and fulfill their information security responsibilities?
Answer: A
Explanation:
Management should require all personnel to apply information security according to the organization's established information security policy, topic-specific policies, and procedures. ISO/IEC 27002 makes management responsibilities clear: leadership must ensure personnel understand and fulfill their security duties. Personnel are expected to follow approved policies and procedures, protect information assets, report security events, and comply with assigned responsibilities. Option B is incorrect because establishing and approving policies is a management responsibility, not a duty assigned to all personnel. Option C is incorrect because reading ISO/IEC 27002 guidelines is not a substitute for following the organization's own approved policies and procedures. ISO/IEC 27002 provides guidance to organizations, but employees need practical internal rules that apply to their roles, systems, data, and processes. Management commitment is demonstrated by assigning responsibilities, communicating expectations, providing awareness and training, and enforcing compliance. The core principle is that information security must be operationalized through everyday behavior, not left as abstract documentation. Therefore, option A is the verified answer. References/Chapters:
ISO/IEC 27002:2022, Control 5.4 Management responsibilities; Control 5.1 Policies for information security; Control 6.3 Information security awareness, education and training.
NEW QUESTION # 23
What is the purpose of "segregation of duties" (control 5.3)?
Answer: B
Explanation:
Segregation of duties reduces opportunities for unauthorized or unintentional modification/misuse by separating conflicting responsibilities.
NEW QUESTION # 24
Which situation presented below indicates that the confidentiality of information has been breached?
Answer: B
Explanation:
Confidentiality is breached when information is made available or disclosed to unauthorized individuals, entities, or processes. Option A is the correct answer because employees from all departments have access to colleagues' personal data, even though such access should normally be restricted to authorized roles such as HR, payroll, compliance, or designated management. Internal users can still be unauthorized users when their role does not justify access. ISO/IEC 27002 addresses this through access control, access rights management, classification, privacy protection, and information access restriction. Option B is an availability issue because a department cannot access needed customer phone numbers due to equipment failure. Option C is an integrity issue because banking information was accidentally modified. The confidentiality principle is specifically about limiting disclosure and availability of information to authorized parties only. Personal data requires additional care because privacy obligations may apply, and excessive internal access can create legal, ethical, and reputational harm. The verified answer is therefore option A. References/Chapters: ISO/IEC
27002:2022, Control 5.15 Access control; Control 5.18 Access rights; Control 5.34 Privacy and protection of PII; Control 8.3 Information access restriction.
NEW QUESTION # 25
Which information security principle is compromised by accidental changes in information?
Answer: C
Explanation:
Accidental changes compromise integrity. Integrity is the property that information remains accurate, complete, and protected against unauthorized or improper modification. Even when a change is accidental rather than malicious, the effect is the same from an integrity perspective: the information may no longer be trustworthy. ISO/IEC 27002 supports integrity through many controls, including access control, change management, configuration management, backup, logging, secure coding, malware protection, segregation of duties, and separation of development, test, and production environments. Availability would be affected if information or systems were not accessible or usable when required. Confidentiality would be affected if information were disclosed or made available to unauthorized parties. The question specifically mentions accidental changes, not unavailability or disclosure, so integrity is the correct principle. This distinction is central to information security because different principles require different controls. For example, preventing accidental changes may require access restrictions, validation, change approval, version control, monitoring, and recovery procedures. References/Chapters: ISO/IEC 27002:2022, Clause 4 control attributes; Control
8.32 Change management; Control 8.9 Configuration management; Control 8.13 Information backup.
NEW QUESTION # 26
Which control addresses the need to establish and apply a process for managing technical vulnerabilities?
Answer: B
Explanation:
Control 8.8 requires organizations to obtain information about technical vulnerabilities, evaluate exposure, and take appropriate measures to address the risk in a timely manner.
NEW QUESTION # 27
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