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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Introduction to ISO/IEC 27001 and initiation of an ISMS | 20% | - Understanding ISO/IEC 27001 standards and regulatory frameworks - Understanding the organization and its context - Initiating the ISMS implementation |
| Topic 2: Planning the implementation of an ISMS | 30% | - Statement of Applicability and risk treatment plan - ISMS policy and objectives - Leadership and commitment - Risk assessment and risk treatment |
| Topic 3: Implementation of an ISMS | 30% | - Controls and support operations - Operations planning and control - Awareness and communication - Documented information management |
| Topic 4: ISMS monitoring, continual improvement, and preparation for the certification audit | 20% | - Preparation for the certification audit - Treatment of nonconformities and continual improvement - Internal audit and management review - Monitoring, measurement, analysis, and evaluation |
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NEW QUESTION # 89
Which of the situations below can negatively affect the internal audit process?
Answer: B
Explanation:
According to the ISO/IEC 27001 : 2022 Lead Implementer course, one of the factors that can negatively affect the internal audit process is the lack of cooperation from the auditees, which can manifest as restricting the internal auditor's access to offices and documentation1. This can hinder the auditor's ability to collect sufficient and appropriate audit evidence, verify the conformity of the information security management system (ISMS) with the audit criteria, and identify any nonconformities or opportunities for improvement2. Therefore, the auditees should be informed of the audit objectives, scope, criteria, and schedule in advance, and should provide the auditor with all the necessary information and resources to conduct the audit effectively3.
1: PECB, ISO/IEC 27001 Lead Implementer Course, Module 9: Internal Audit, slide 22 2: PECB, ISO/IEC
27001 Lead Implementer Course, Module 9: Internal Audit, slide 23 3: PECB, ISO/IEC 27001 Lead Implementer Course, Module 9: Internal Audit, slide 24
NEW QUESTION # 90
Scenario 3: Socket Inc is a telecommunications company offering mainly wireless products and services. It uses MongoDB. a document model database that offers high availability, scalability, and flexibility.
Last month, Socket Inc. reported an information security incident. A group of hackers compromised its MongoDB database, because the database administrators did not change its default settings, leaving it without a password and publicly accessible.
Fortunately. Socket Inc. performed regular information backups in their MongoDB database, so no information was lost during the incident. In addition, a syslog server allowed Socket Inc. to centralize all logs in one server. The company found out that no persistent backdoor was placed and that the attack was not initiated from an employee inside the company by reviewing the event logs that record user faults and exceptions.
To prevent similar incidents in the future, Socket Inc. decided to use an access control system that grants access to authorized personnel only. The company also implemented a control in order to define and implement rules for the effective use of cryptography, including cryptographic key management, to protect the database from unauthorized access The implementation was based on all relevant agreements, legislation, and regulations, and the information classification scheme. To improve security and reduce the administrative efforts, network segregation using VPNs was proposed.
Lastly, Socket Inc. implemented a new system to maintain, collect, and analyze information related to information security threats, and integrate information security into project management.
Based on the scenario above, answer the following question:
Which security control does NOT prevent information security incidents from recurring?
Answer: B
Explanation:
Information backup is a corrective control that aims to restore the information in case of data loss, corruption, or deletion. It does not prevent information security incidents from recurring, but rather mitigates their impact. The other options are preventive controls that reduce the likelihood of information security incidents by limiting the access to authorized personnel, segregating the networks, and using cryptography. These controls can help Socket Inc. avoid future attacks on its MongoDB database by addressing the vulnerabilities that were exploited by the hackers.
Reference:
ISO 27001:2022 Annex A 8.13 - Information Backup1
ISO 27001:2022 Annex A 8.1 - Access Control Policy2
ISO 27001:2022 Annex A 8.2 - User Access Management3
ISO 27001:2022 Annex A 8.3 - User Responsibilities4
ISO 27001:2022 Annex A 8.4 - System and Application Access Control
ISO 27001:2022 Annex A 8.5 - Cryptography
ISO 27001:2022 Annex A 8.6 - Network Security Management
NEW QUESTION # 91
According to scenario 10, NetworkFuse requested from the certification body to review all the documentation only on-site. Is this acceptable?
Answer: B
NEW QUESTION # 92
Scenario 10: NetworkFuse develops, manufactures, and sells network hardware. The company has had an operational information security management system (ISMS) based on ISO/IEC 27001 requirements and a quality management system (QMS) based on ISO 9001 for approximately two years. Recently, it has applied for a j
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