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

SectionObjectives
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
          Planning and Initiating ISMS Implementation- Risk management planning
          • 1. Risk assessment methodology
            • 2. Risk treatment planning
              - Scope definition and leadership commitment
              • 1. Leadership and policy establishment (Clause 5)
                • 2. Context of the organization (Clause 4)
                  Certification Audit Preparation and ISMS Maintenance- Certification readiness
                  • 1. Audit evidence preparation
                    • 2. Stage 1 and Stage 2 audit preparation
                      Fundamentals of Information Security Management System (ISMS)- ISO/IEC 27001 principles and structure
                      • 1. ISMS framework overview
                        • 2. Information security concepts and terminology
                          Implementing and Operating an ISMS- Documentation and resource management
                          • 1. Documented information requirements
                            • 2. Competence and awareness
                              - ISMS controls implementation
                              • 1. Operational control of processes
                                • 2. Annex A controls implementation

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                                  PECB Certified ISO/IEC 27001 Lead Implementer Exam ISO-IEC-27001-Lead-Implementer Prüfungsfragen mit Lösungen (Q45-Q50):

                                  45. Frage
                                  Question:
                                  Which statement best describes an organization that has achieved the "Defined" maturity level?

                                  Antwort: B


                                  46. Frage
                                  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.
                                  Can Socket Inc. find out that no persistent backdoor was placed and that the attack was initiated from an employee inside the company by reviewing event logs that record user faults and exceptions? Refer to scenario
                                  3.

                                  Antwort: B

                                  Begründung:
                                  Explanation
                                  Event logs are records of events that occur in a system or network, such as user actions, faults, exceptions, errors, warnings, or security incidents. They can provide valuable information for monitoring, auditing, and troubleshooting purposes. Event logs can be categorized into different types, depending on the source and nature of the events. For example, user activity logs record the actions performed by users, such as login, logout, file access, or command execution. User fault and exception logs record the errors or anomalies that occur due to user input or behavior, such as invalid data entry, unauthorized access attempts, or system crashes. In scenario 3, Socket Inc. used a syslog server to centralize all logs in one server, which is a good practice for log management. However, to find out that no persistent backdoor was placed and that the attack was not initiated from an employee inside the company, Socket Inc. should have reviewed not only the user fault and exception logs, but also the user activity logs. The user activity logs could reveal any suspicious or malicious actions performed by the hackers or the employees, such as creating, modifying, or deleting files, executing commands, or installing software. By reviewing both types of logs, Socket Inc. could have a more complete picture of the incident and its root cause. Reviewing all the logs on the syslog server might not be necessary or feasible, as some logs might be irrelevant or too voluminous to analyze.
                                  References: ISO/IEC 27001:2022 Lead Implementer Course Content, Module 8: Performance Evaluation, Monitoring and Measurement of an ISMS based on ISO/IEC 27001:20221; ISO/IEC 27001:2022 Information Security, Cybersecurity and Privacy Protection, Clause 9.1: Monitoring, measurement, analysis and evaluation2; ISO/IEC 27002:2022 Code of practice for information security controls, Clause 12.4: Logging and monitoring3


                                  47. Frage
                                  The IT Department of a financial institution decided to implement preventive controls to avoid potential security breaches. Therefore, they separated the development, testing, and operating equipment, secured their offices, and used cryptographic keys. However, they are seeking further measures to enhance their security and

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