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| Certification Vendor: | PECB |
|---|---|
| Exam Name: | PECB Certified ISO/IEC 27001 Lead Implementer Exam |
| Exam Number: | ISO-IEC-27001-Lead-Implementer |
| Exam Format: | Multiple Choice |
| Certificate Validity Period: | 5 years |
| Real Exam Qty: | 80 |
| Passing Score: | 70% |
| Available Languages: | English |
| Exam Duration: | 180 minutes |
| Exam Price: | USD 400-500 |
| Related Certifications: | PECB Certified ISO/IEC 27001 Lead Implementer |
| Sample Questions: | PECB ISO-IEC-27001-Lead-Implementer Sample Questions |
| Exam Way: | Online (Remote Proctoring) or Paper-based |
| Pre Condition: | Fundamental understanding of ISO/IEC 27001 and comprehensive knowledge of implementation principles. |
| Official Syllabus URL: | https://pecb.com/en/education-and-certification-for-individuals/iso-iec-27001/pecb-certified-iso-iec-27001-lead-implementer |
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Die PECB ISO-IC-27001-Lead-Implementer-Prüfung richtet sich an Fachleute, die als ISO/IEC 27001-Lead-Implementierer zertifiziert werden möchten. Die Prüfung wird vom Professional Evaluation and Certification Board (PECB) angeboten, einem global anerkannten Zertifizierungsstellen, das Schulungen, Prüfungs- und Zertifizierungsdienste in verschiedenen Bereichen, einschließlich Informationssicherheit, anbietet.
218. Frage
Scenario 2: Beauty is a cosmetics company that has recently switched to an e-commerce model, leaving the traditional retail. The top management has decided to build their own custom platform in-house and outsource the payment process to an external provider operating online payments systems that support online money transfers.
Due to this transformation of the business model, a number of security controls were implemented based on the identified threats and vulnerabilities associated to critical assets. To protect customers' information. Beauty's employees had to sign a confidentiality agreement. In addition, the company reviewed all user access rights so that only authorized personnel can have access to sensitive files and drafted a new segregation of duties chart.
However, the transition was difficult for the IT team, who had to deal with a security incident not long after transitioning to the e commerce model. After investigating the incident, the team concluded that due to the out-of-date anti-malware software, an attacker gamed access to their files and exposed customers' information, including their names and home addresses.
The IT team decided to stop using the old anti-malware software and install a new one which would automatically remove malicious code in case of similar incidents. The new software was installed in every workstation within the company. After installing the new software, the team updated it with the latest malware definitions and enabled the automatic update feature to keep it up to date at all times. Additionally, they established an authentication process that requires a user identification and password when accessing sensitive information.
In addition, Beauty conducted a number of information security awareness sessions for the IT team and other employees that have access to confidential information in order to raise awareness on the importance of system and network security.
According to scenario 2. Beauty has reviewed all user access rights. What type of control is this?
Antwort: A
219. Frage
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:
Based on scenario 8, which of the following dashboards did SunDee utilize?
Antwort: B
220. Frage
A tech company has implemented a security measure to confirm the secure removal or overwriting of sensitive data and licensed software on equipment before disposal or reuse. What type of security control was implemented?
Antwort: A
Begründung:
The secure removal or overwriting of data (data sanitization) is a technological control. It involves technical means to ensure that information stored on electronic media is securely erased so that it cannot be recovered.
"Media sanitization and secure erasure are technical measures designed to prevent unauthorized recovery of information from equipment prior to disposal or reuse."
- ISO/IEC 27001:2022, Annex A, Control 8.10 Storage media; ISO/IEC 27002:2022, 8.10
221. Frage
Scenario 9: OpenTech provides IT and communications services. It helps data communication enterprises and network operators become multi-service providers During an internal audit, its internal auditor, Tim, has identified nonconformities related to the monitoring procedures He identified and evaluated several system Invulnerabilities.
Tim found out that user IDs for systems and services that process sensitive information have been reused and the access control policy has not been followed After analyzing the root causes of this nonconformity, the ISMS project manager developed a list of possible actions to resolve the nonconformity. Then, the ISMS project manager analyzed the list and selected the activities that would allow the elimination of the root cause and the prevention of a similar situation in the future. These activities were included in an action plan The action plan, approved by the top management, was written as follows:
A new version of the access control policy will be established and new restrictions will be created to ensure that network access is effectively managed and monitored by the Information and Communication Technology (ICT) Department The approved action plan was implemented and all actions described in the plan were documented.
Based on this scenario, answer the following question:
OpenTech has decided to establish a new version of its access control policy. What should the company do when such changes occur?
Antwort: C
222. Frage
Which factor should be considered when estimating the consequences of a security event?
Antwort: C
Begründung:
When estimating the consequences of a security event, it is crucial to consider the severity of the consequence. This is directly referenced in ISO/IEC 27005, which states that consequence refers to the impact or seriousness of a risk event.
"Consequence: The outcome of an event affecting objectives, including the severity of impact."
- ISO/IEC 27005:2022, Section 8.3.2
223. Frage
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