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PECB ISO-IEC-27002-Foundation Exam Syllabus Topics:
| Section | Objectives |
|---|
| Topic 1: Information Security Controls (ISO/IEC 27002:2022 Structure) | - Organizational Controls
- 1. Asset management and access control principles
- 2. Information security policies, governance, risk management, and compliance
- Technological Controls
- 1. Cryptography, logging, and monitoring
- 2. Access control and identity management
- Physical Controls
- 1. Secure areas and physical access management
- 2. Protection against environmental threats
- People Controls
- 1. Responsibilities during employment and termination
- 2. Security awareness and training
|
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PECB ISO/IEC 27002 Foundation Exam ISO-IEC-27002-Foundation Prüfungsfragen mit Lösungen (Q30-Q35):
30. Frage
Which control deals with the return of organizational assets upon termination or change of employment?
- A. 6.5 Responsibilities after termination or change of employment
- B. 5.11 Return of assets
- C. 5.10 Acceptable use of assets
Antwort: B
Begründung:
Control 5.11 requires personnel to return all organizational assets in their possession upon change or termination of employment.
31. Frage
What should the organization do with regard to the information security roles and responsibilities of an employee who is leaving or changing the job role?
- A. It should identify and transfer them to another employee
- B. It should document them in the termination of employment policy
- C. It should outsource them to an external party
Antwort: A
Begründung:
When an employee leaves the organization or changes roles, their information security responsibilities should be identified and transferred appropriately. ISO/IEC 27002 emphasizes that responsibilities must remain clear throughout the employment lifecycle, including changes and termination. Security duties cannot simply disappear when a person leaves a role. Examples include ownership of assets, approval duties, incident response responsibilities, privileged access administration, supplier contact responsibilities, classification decisions, or operational security tasks. The organization should determine which responsibilities the employee holds, remove responsibilities that no longer apply, revoke or adjust access rights, and assign continuing responsibilities to another competent person. Option B is too limited because documenting responsibilities in a termination policy does not ensure that active duties are transferred. Option C is incorrect because outsourcing is not required and may introduce additional supplier risk. The central ISO/IEC 27002 principle is continuity of accountability: responsibilities must be maintained even when personnel move, leave, or change duties. This also supports least privilege because access and responsibilities should match the current role. References/Chapters: ISO/IEC 27002:2022, Control 6.5 Responsibilities after termination or change of employment; Control 5.2 Information security roles and responsibilities; Control 5.18 Access rights.
32. Frage
Which of the following controls should the organization implement to ensure that its approach to managing information security continues to be suitable, adequate and effective?
- A. Control 5.24 Information security incident management planning and preparation
- B. Control 5.35 Independent review of information security
- C. Control 5.4 Management responsibilities
Antwort: B
Begründung:
Control 5.35, Independent review of information security, is the control intended to ensure that the organization's approach to managing information security remains suitable, adequate, and effective.
Independent reviews provide objective evaluation of whether policies, processes, controls, responsibilities, and implementation remain aligned with business needs, risks, legal requirements, and the organization's security objectives. The review may consider governance, control design, control operation, risk treatment, compliance, incident trends, technology changes, supplier dependencies, and audit results. Control 5.4, Management responsibilities, is important because management must ensure personnel apply security according to policies and procedures, but it is not the control specifically focused on independent review.
Control 5.24 concerns planning and preparation for incident management, which supports response capability but does not broadly assess the continuing suitability of the whole security approach. The phrase "suitable, adequate and effective" is a strong indicator of review and assurance. ISO/IEC 27002 uses independent review to challenge assumptions, detect weaknesses, and support continual improvement. Therefore, option B is the verified answer. References/Chapters: ISO/IEC 27002:2022, Control 5.35 Independent review of information security; Control 5.36 Compliance with policies, rules and standards for information security; Control 5.4 Management responsibilities.
33. Frage
What among others, should be considered when using cryptography?
- A. The roles and responsibilities for the key management
- B. Restricting and filtering systems connection to the network
- C. Security checkpoints in projects
Antwort: A
Begründung:
When using cryptography, the organization should define how cryptographic keys are generated, stored, distributed, changed, revoked, and destroyed, including clear ownership and responsibilities.
34. Frage
Which control of ISO/IEC 27002 aims to ensure the correct and secure operation of information processing facilities?
- A. Control 7.2 Physical entry
- B. Control 5.35 Independent review of information security
- C. Control 5.37 Documented operating procedures
Antwort: C
Begründung:
This control requires operating procedures for information processing facilities to be documented and made available to relevant personnel, supporting their correct and secure operation.
35. Frage
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