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

SectionWeightObjectives
Planning the implementation of an ISMS30%- Leadership and commitment
- Statement of Applicability and risk treatment plan
- ISMS policy and objectives
- Risk assessment and risk treatment
ISMS monitoring, continual improvement, and preparation for the certification audit20%- Monitoring, measurement, analysis, and evaluation
- Preparation for the certification audit
- Treatment of nonconformities and continual improvement
- Internal audit and management review
Implementation of an ISMS30%- Controls and support operations
- Awareness and communication
- Operations planning and control
- 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 (Q75-Q80):

NEW QUESTION # 75
Question:
How should the level of detail in risk identification evolve over time?

Answer: A

Explanation:
ISO/IEC 27005:2022 (Clause 8.2.1 - Risk Identification Process) and the ISMS Implementation Toolkit emphasize that risk identification is acyclical and iterativeprocess:
"Risk identification should evolve with organizational maturity and environmental change, becoming more detailed and effective through each cycle." This aligns with Clause 10.1 of ISO/IEC 27001:2022, which requires continual improvement:
"The organization shall continually improve the suitability, adequacy and effectiveness of the information security management system." Refining detail over time allows organizations to adjust to new threats and better understand their environment, promotingresilience and continual improvement.


NEW QUESTION # 76
BotaneBloom is a skincare brand specializing in plant-based formulations. In response to evolving consumer shopping habits, BotaneBloom transitioned to a digital-first business model. During its risk assessment, the company identified that a sudden system crash caused by a malfunctioning server could lead to temporary loss of access to customer orders and inventory data. This malfunction was not linked to any malicious activity.
Under which category does the identified threat related to the system malfunction fall?

Answer: A

Explanation:
ISO/IEC 27005:2022 classifies threats into categories such as technical failures, human actions, environmental events, and organizational issues. A malfunctioning server causing system crashes - with no malicious activity involved - is a classic example of a technical failure. Technical failures include hardware malfunctions, software crashes, system overloads, and equipment breakdowns. Infrastructure failure typically refers to broader utility disruptions (power outages, connectivity loss), while the scenario specifies a server- level malfunction, not a facility-level failure. Organizational threats relate to management or governance deficiencies. Since the threat originates from a server technical malfunction unrelated to external or human causes, it is correctly classified as a technical failure per ISO/IEC 27005 threat categorization guidelines, which distinguish between failure of equipment and broader infrastructure events.


NEW QUESTION # 77
Scenario 9:
OpenTech, headquartered in San Francisco, specializes in information and communication technology (ICT) solutions. Its clientele primarily includes data communication enterprises and network operators. The company's core objective is to enable its clients to transition smoothly into multi-service providers, aligning their operations with the complex demands of the digital landscape.
Recently, Tim, the internal auditor of OpenTech, conducted an internal audit that uncovered nonconformities related to their monitoring procedures and system vulnerabilities. In response to these nonconformities, OpenTech decided to employ a comprehensive problem-solving approach to address the issues systematically. This method encompasses a team-oriented approach, aiming to identify, correct, and eliminate the root causes of the issues. The approach involves several steps: First, establish a group of experts with deep knowledge of processes and controls. Next, break down the nonconformity into measurable components and implement interim containment measures. Then, identify potential root causes and select and verify permanent corrective actions. Finally, put those actions into practice, validate them, take steps to prevent recurrence, and recognize and acknowledge the team's efforts.
Following the analysis of the root causes of the nonconformities, OpenTech's ISMS project manager, Julia, developed a list of potential actions to address the identified nonconformities. Julia carefully evaluated the list to ensure that each action would effectively eliminate the root cause of the respective nonconformity. While assessing potential corrective actions, Julia identified one issue as significant and assessed a high likelihood of its recurrence. Consequently, she chose to implement temporary corrective actions. Julia then combined all the nonconformities into a single action plan and sought approval from top management. The submitted action plan 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." However, Julia's submitted action plan was not approved by top management. The reason cited was that a general action plan meant to address all nonconformities was deemed unacceptable. Consequently, Julia revised the action plan and submitted separate ones for approval. Unfortunately, Julia did not adhere to the organization's specified deadline for submission, resulting in a delay in the corrective action process. Additionally, the revised action plans lacked a defined schedule for execution.
Did Julia make an appropriate decision regarding the nonconformities with a high likelihood of reoccurrence?

Answer: B


NEW QUESTION # 78
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 scenario 6. when should Colin deliver the next training and awareness session?

Answer: A

Explanation:
According to ISO/IEC 27001:2022, clause 7.2.3, the organization shall conduct a competence needs analysis to determine the necessary competence of persons doing work under its control that affects the performance and effectiveness of the ISMS. The organization shall also evaluate the effectiveness of the actions taken to acquire the necessary competence and retain appropriate documented information as evidence of competence.
Therefore, Colin should deliver the next training and awareness session after he conducts a competence needs analysis and records the competence related issues, such as the level of understanding, the gaps in knowledge, and the feedback from the participants.


NEW QUESTION # 79
Scenario 7: InfoSec, based in Boston, MA, is a multinational corporation offering professional electronics, gaming, and entertainment products. Following several information security incidents, InfoSec has decided to establish teams of experts and implement measures to prevent potential incidents in the future.
Emma, Bob, and Anna were hired as the new members of InfoSec's information security team, which consists of a security architecture team, an incident response team (IRT), and a forensics team. Emma's job is to create information security plans, policies, protocols, and training to prepare InfoSec to respond to incidents effectively. Emma and Bob would be full-time employees of InfoSec, whereas Anna was contracted as an external consultant.
Bob, a network expert, will implement a screened subnet network architecture. This architecture will isolate the demilitarized zone (DMZ), to which hosted public services are attached, and InfoSec's publicly accessible resources from their private network. Thus, InfoSec will be able to block potential attackers from causing unwanted events inside the company's network. Bob is also responsible for ensuring a thorough evaluation of the nature of an unexpected event, including how the event happened and what or whom it might affect.
On the other hand, Anna will create records of the data, reviews, analyses, and reports to keep evidence for disciplinary and legal action and use them to prevent future incidents. To do the work accordingly, she should be aware of the company's information security incident management policy beforehand. Among others, this policy specifies the type of records to be created, the place where they should be kept, and the format and content that specific record types should have.
As part of InfoSec's initiative to strengthen information security measures, Anna will conduct information security risk assessments only when significant changes are proposed and will document the results of these risk assessments. Upon completion of the risk assessment process, Anna is responsible for developing and implementing a plan for treating information security risks and documenting the risk treatment results.
Furthermore, while implementing the communication plan for information security, InfoSec's top management was responsible for creating a roadmap for new product development. This approach helps the company to align its security measures with the product development efforts, demonstrating a commitment to integrating security into every aspect of its business operations.
InfoSec uses a cloud service model that includes cloud-based apps accessed through the web or an application programming interface (API). All cloud services are provided by the cloud service provider, while data is managed by InfoSec. This introduces unique security considerations and becomes a primary focus for the information security team to ensure data and systems are protected in this environment.
Based on this scenario, answer the following question:
Does InfoSec comply with ISO/IEC 27001 requirements regarding the information security risk treatment plan?

Answer: A


NEW QUESTION # 80
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