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| Section | Objectives |
|---|
| Physical Controls | - Physical and Environmental Security
- 1. Media handling and disposal
- 2. Secure areas and entry controls
- 3. Equipment protection
- 4. Environmental monitoring
|
| People Controls | - Human Resource Security
- 1. Acceptable use of assets
- 2. Screening and background verification
- 3. Remote working security
- 4. Security awareness and training
|
| Technological Controls | - Technical Security Measures
- 1. Secure development practices
- 2. Logging and monitoring
- 3. Endpoint and network security
- 4. Identity and access management
- 5. Cryptography controls
|
| ISO/IEC 27002 Control Framework | - Control Categories and Attributes
- 1. Control themes and structure
- 2. Security control objectives
- 3. Attribute tagging system
- 4. Control implementation guidance
|
| Organizational Controls | - Governance and Management Controls
- 1. Roles and responsibilities
- 2. Threat intelligence
- 3. Access governance
- 4. Information security policies
- 5. Asset management
|
| Fundamental Principles and Concepts of Information Security | - Information Security Fundamentals
- 1. Cybersecurity and privacy concepts
- 2. Relationship between ISO/IEC 27001 and ISO/IEC 27002
- 3. Confidentiality, integrity, and availability
- 4. Risk management fundamentals
|
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PECB ISO/IEC 27002 Foundation Exam Sample Questions (Q59-Q64):
NEW QUESTION # 59
An organization does NOT authenticate the identity of persons that enter the server room, so unauthorized persons can easily gain access to the server. Which control of ISO/IEC 27002 should the organization implement to solve this problem?
- A. Control 8.4 Access source code
- B. Control 8.6 Capacity management
- C. Control 7.2 Physical entry
Answer: C
Explanation:
This control requires secure entry procedures, including identity authentication, to ensure only authorized persons can access restricted areas such as server rooms.
NEW QUESTION # 60
According to control 5.1 Policies for information security, regarding which of the following, among others, an information security policy should contain statements?
- A. Regarding the procedures for using automated information systems
- B. Regarding the procedures for handling exemptions and exceptions
- C. Regarding the procedures for recovering from a data breach
Answer: B
Explanation:
Control 5.1 recommends that the information security policy define how exemptions and exceptions to the policy are requested, assessed, and approved.
NEW QUESTION # 61
Which of the following controls aims to protect the production environment and data?
- A. Control 6.6 Confidentiality or non-disclosure agreements
- B. Control 5.13 Labelling of information
- C. Control 8.31 Separation of development, testing and operational environments
Answer: C
Explanation:
This control protects production systems and data by separating them from development and testing activities, reducing the risk of unauthorized changes, errors, and exposure.
NEW QUESTION # 62
What should NOT be taken into account when locating and constructing physical premises?
- A. System requirements
- B. Urban threats
- C. Local topography
Answer: A
Explanation:
System requirements should not be the primary factor listed for locating and constructing physical premises in the ISO/IEC 27002 physical security context. When selecting and constructing premises, organizations should consider physical and environmental threats such as local topography, flood risk, earthquake exposure, weather conditions, crime levels, civil unrest, neighboring facilities, hazardous sites, and urban threats. These considerations help reduce risks to secure areas, information processing facilities, equipment, personnel, and supporting utilities. Local topography is relevant because geography can influence flooding, landslides, access routes, drainage, and natural hazards. Urban threats are relevant because location can affect exposure to crime, protests, terrorism, traffic disruption, adjacent buildings, or public access. System requirements are important in technology design and facility planning, but they are not the type of environmental or location threat consideration targeted by this question. ISO/IEC 27002 physical controls emphasize protecting premises from physical and environmental risks, not choosing location based on application or system functional requirements. Therefore, option C is verified. References/Chapters: ISO/IEC 27002:2022, Control
7.1 Physical security perimeters; Control 7.5 Protecting against physical and environmental threats; Control
7.8 Equipment siting and protection.
NEW QUESTION # 63
According to Control 5.1 Policies for information security, regarding which of the following, among others, should an information security policy contain statements?
- A. Regarding the procedures for using automated information systems
- B. Regarding the procedures for handling exemptions and exceptions
- C. Regarding the procedures for recovering from a data breach
Answer: B
Explanation:
Under Control 5.1, information security policies should include statements that define direction, responsibilities, and policy expectations, including how exemptions and exceptions are handled. Exception handling is important because policies cannot be treated casually or bypassed informally. When an exception is necessary, it should be justified, approved, documented, time-bound where appropriate, risk-assessed, and reviewed. This preserves governance and ensures deviations do not become uncontrolled weaknesses. Option A, recovery from a data breach, is important but belongs more naturally to incident management, business continuity, and response planning rather than the general information security policy statement. Option C, procedures for using automated information systems, may be addressed in acceptable use or operational procedures, but it is not the best match for Control 5.1's policy content. The information security policy establishes the authority and framework for topic-specific policies and procedures. It should include high- level statements on objectives, principles, responsibilities, compliance expectations, and exception management. Therefore, option B is verified. References/Chapters: ISO/IEC 27002:2022, Control 5.1 Policies for information security; Control 5.36 Compliance with policies, rules and standards for information security; Control 5.37 Documented operating procedures.
NEW QUESTION # 64
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