ISO-IEC-27001-Lead-Implementer Probesfragen - ISO-IEC-27001-Lead-Implementer Prüfungsunterlagen

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

Section	Objectives
Topic 1: Planning and Initiating ISMS Implementation	- Risk management planning 1. Risk treatment planning 2. Risk assessment methodology - Scope definition and leadership commitment 1. Leadership and policy establishment (Clause 5) 2. Context of the organization (Clause 4)
Topic 2: Certification Audit Preparation and ISMS Maintenance	- Certification readiness 1. Stage 1 and Stage 2 audit preparation 2. Audit evidence preparation
Topic 3: Implementing and Operating an ISMS	- ISMS controls implementation 1. Operational control of processes 2. Annex A controls implementation - Documentation and resource management 1. Competence and awareness 2. Documented information requirements
Topic 4: Monitoring, Measurement, and Continuous Improvement	- Improvement actions 1. Nonconformity and corrective actions 2. Continual improvement of ISMS - Performance evaluation 1. Internal audit process 2. Management review
Topic 5: Fundamentals of Information Security Management System (ISMS)	- ISO/IEC 27001 principles and structure 1. ISMS framework overview 2. Information security concepts and terminology

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PECB Certified ISO/IEC 27001 Lead Implementer Exam ISO-IEC-27001-Lead-Implementer Prüfungsfragen mit Lösungen (Q243-Q248):

243. Frage
Which of the following is NOT part of the steps required by ISO/IEC 27001 that an organization must take when a nonconformity is detected?

A. React to the nonconformity, take action to control and correct it. and deal with its consequences
B. Evaluate the need for action to eliminate the causes of the nonconformity so that it does not recur or occur elsewhere
C. Communicate the details of the nonconformity to every employee of the organization and suspend the employee that caused the nonconformity

Antwort: C

Begründung:
According to the ISO/IEC 27001 : 2022 Lead Implementer course, the steps required by ISO/IEC 27001 that an organization must take when a nonconformity is detected are as follows1:
React to the nonconformity, take action to control and correct it, and deal with its consequences Evaluate the need for action to eliminate the causes of the nonconformity so that it does not recur or occur elsewhere Implement any action needed Review the effectiveness of the corrective action Make changes to the information security management system (ISMS) if necessary Therefore, communicating the details of the nonconformity to every employee of the organization and suspending the employee that caused the nonconformity is not part of the steps required by ISO/IEC
27001. This option is not only unnecessary, but also potentially harmful, as it could violate the principles of confidentiality, integrity, and availability of information, as well as the human rights and dignity of the employee involved2. Instead, the organization should follow the established procedures for reporting, recording, and analyzing nonconformities, and ensure that the corrective actions are appropriate, proportional, and fair3.
1: PECB, ISO/IEC 27001 Lead Implementer Course, Module 10: Nonconformity and Corrective Action, slide 9 2: PECB, ISO/IEC 27001 Lead Implementer Course, Module 10: Nonconformity and Corrective Action, slide 10 3: PECB, ISO/IEC 27001 Lead Implementer Course, Module 10: Nonconformity and Corrective Action, slide 11

244. Frage
ISO 27002 provides guidance in the following area

A. PCI environment scoping
B. Framework for an overall security andcompliance program
C. Detailed lists of required policies and procedures
D. Information handling recommendations

Antwort: B

245. Frage
Scenario 7: Yefund, an insurance Company headquartered in Monaco, is a reliable name in Commerce, industry, and Corporate services. With a rich history spanning decades, Yefund has consistently delivered tailored insurance solutions to businesses of all sizes. safeguarding their assets and mitigating risks. As a forward-thinking company, Yetund recognizes the importance of information security in protecting sensitive data and maintaining the trust Of Its clients. Thus, has embarked on a transformative journey towards implemenung an ISMS based on ISO/IEC 27001- iS implementing cutting-edge Al technologies within its ISMS to improve the identification and management Of information assets, Through Al. is automating the identification Of assets. tracking changes over time. and strategically selecting controls based on asset sensitivity and exposure. This proactive approach ensures that Yefund remains agile and adaptive in safeguarding critical information assets against emerging threats. Although Yetund recognized the urgent need to enhance its security posture, the implementation team took a gradual approach to integrate each ISMS element- Rather than waiting for an official launch, they carefully tested and validated security controls, gradually putting each element into operational mode as it was completed and approved. This methodical process ensured that critical security measures, such as encryption protocols. access controls. and monitoring systems. were fully operational and effective in safeguarding customer information, including personal. policy, and financial details.
Recently. Kian. a member of Vefund's information security team. identified two security events. Upon evaluation. one reported incident did not meet the criteria to be classified as such- However, the second incident. involving critical network components experiencing downtime. raised concerns about potential risks to sensitive data security and was therefore categorized as an incident. The first event was recorded as a report without further action, whereas the second incident prompted a series Of actions, including investigation. containment, eradication, recovery. resolution, closure, incident reporting, and post-incident activities. Additionally. IRTS were established to address the events according to their Categorization.
After the incident. Yetund recognized the development of internal communication protocols as the single need to improve their ISMS framework It determined the relevance of communication aspects such as what, when, with whom. and how to Communicate effectively Yefund decided to focus On developing internal communication protocols, reasoning that internal coordination their most immediate priority. This decision was made despite having external stakeholders. such as clients and regulatory bodies. who also required secure and timely communication.
Additionally, Yefund has prioritized the professional development Of its employees through comprehensive training programs, Yefund assessed the effectiveness and impact Of its training initiatives through Kirkpatrick's four-level training evaluation model. From measuring trainees' involvement and impressions of the training (Level 1) to evaluating learning outcomes (Level 2), post-training behavior (Level 3), and tangible results (Level 4), Yefund ensures that Its training programs ate holistic. impactful. and aligned With organizational objectives.
Yefund*s journey toward implementing an ISMS reflects a commitment to security, innovation, and continuous improvement, By leveraging technology, fostering a culture Of proactive vigilance, enhancing communication ptotOCOlS, and investing in employee development. Yefund seeks to fortify its position as a trusted partner in safeguarding the interests Of its Clients and stakeholders.
Did Yefund handle the identified information security events appropriately? Refer to scenario 7.

A. No, monitoring teams must be established to address the events according to their categorization
B. No, because information security events should not be categorized merely as event reports under any circumstances
C. Yes, both information security events were effectively addressed

Antwort: C

246. Frage
Kyte. a company that has an online shopping website, has added a Q&A section to its website; however, its Customer Service Department almost never provides answers to users' questions. Which principle of an effective communication strategy has Kyte not followed?

A. Appropriateness
B. Responsiveness
C. Clarity

Antwort: B

247. Frage
What should TradeB do in order to deal with residual risks? Refer to scenario 4.

A. TradeB should accept the residual risks only above the acceptance level
B. TradeB should evaluate, calculate, and document the value of risk reduction following risk treatment
C. TradeB should immediately implement new controls to treat all residual risks

Antwort: B

248. Frage
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