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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: ISMS requirements and controls | 15-20% | - Annex A controls and categories - Understanding ISO/IEC 27001 clauses 4โ10 - Control selection and justification |
| Topic 2: Planning an ISMS implementation | 15-20% | - Risk assessment and risk treatment - Implementation plan and resource allocation - Gap analysis and scope definition |
| Topic 3: Implementing the ISMS | 20-25% | - Operational implementation and training - Documentation development - Applying controls and managing operations |
| Topic 4: Preparation for certification audit | 5-10% | - Audit principles and process - Addressing audit findings - Audit preparation and evidence gathering |
| Topic 5: Continual improvement | 5-10% | - Improvement processes - Nonconformity and corrective action |
| Topic 6: Fundamental principles and concepts of an ISMS | 10-15% | - Structure, requirements and benefits of ISO/IEC 27001 - Concepts of information security, ISMS, risk management - Relationship with ISO/IEC 27002 and other standards |
| Topic 7: Monitoring, measurement and evaluation | 10-15% | - Compliance evaluation - Performance measurement and internal audit - Management review |
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NEW QUESTION # 324
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 scenario 3, what would help Socket Inc. address similar information security incidents in the future?
Answer: A
NEW QUESTION # 325
Which statement regarding residual risk is correct?
Answer: C
Explanation:
Residual risk is defined in ISO/IEC 27000:2018 as the risk remaining after risk treatment. According to ISO
/IEC 27005:2022, residual risk can include risks that were not identified during the risk assessment process - meaning unidentified risks form part of the residual risk. This is because no risk assessment is exhaustive; unknown or emerging threats may exist outside the assessed scope. Option B is incorrect because residual risk is not limited to retained risk alone; it includes any risk remaining after all treatment options, including modification, sharing, and avoidance. Option C is incorrect because transferred risks (via insurance or contracts) still contribute to residual risk, as the transfer may be partial or incomplete. Therefore, the only fully correct statement is that residual risk can consist of unidentified risk, consistent with ISO/IEC 27005:
2022 risk management guidance.
NEW QUESTION # 326
An organization documented each security control that it Implemented by describing their functions in detail.
Is this compliant with ISO/IEC 27001?
Answer: A
Explanation:
According to ISO/IEC 27001:2022, clause 7.5, an organization is required to maintain documented information to support the operation of its processes and to have confidence that the processes are being carried out as planned. This includes documenting the information security policy, the scope of the ISMS, the risk assessment and treatment methodology, the statement of applicability, the risk treatment plan, the information security objectives, and the results of monitoring, measurement, analysis, evaluation, internal audit, and management review. However, the standard does not specify the level of detail or the format of the documented information, as long as it is suitable for the organization's needs and context. Therefore, documenting each security control that is implemented by describing their functions in detail is not a violation of the standard, but it may not be the most efficient or effective way to document the ISMS. Documenting each security control separately may make it harder to review, update, and communicate the documented information, and may also create unnecessary duplication or inconsistency. A better approach would be to document the processes and activities that involve the use of security controls, and to reference the relevant controls from Annex A or other sources. This way, the documented information would be more aligned with the process approach and the Plan-Do-Check-Act cycle that the standard promotes.
References:
* ISO/IEC 27001:2022, Information security, cybersecurity and privacy protection - Information security management systems - Requirements, clauses 4.3, 5.2, 6.1, 6.2, 7.5, 8.2, 8.3, 9.1, 9.2, 9.3, and Annex A
* ISO/IEC 27001:2022 Lead Implementer objectives and content, 4 and 5
NEW QUESTION # 327
Scenario 7: InfoSec is a multinational corporation headquartered in Boston, MA, which provides professional electronics, gaming, and entertainment services. After facing numerous information security incidents, InfoSec has decided to establish teams 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 deploy a screened subnet network architecture This architecture will isolate the demilitarized zone (OMZ) 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 that a thorough evaluation of the nature of an unexpected event is conducted, including the details on how the event happened and what or whom it might affect.
Anna will create records of the data, reviews, analysis, and reports in order to keep evidence for the purpose of 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.
According to scenario 7, a demilitarized zone (DMZ) is deployed within InfoSec's network. What type of control has InfoSec implemented in this case?
Answer: B
Explanation:
A demilitarized zone (DMZ) is a network segment that separates the internal network from the external network, such as the Internet. It is used to host public services that need to be accessible from outside the organization, such as web servers, email servers, or DNS servers. A DMZ provides a layer of protection for the internal network by limiting the exposure of the public services and preventing unauthorized access from the external network. A DMZ is an example of a preventive control, which is a type of control that aims to prevent or deter the occurrence of an information security incident. Preventive controls reduce the likelihood of a threat exploiting a vulnerability and causing harm to the organization's information assets. Other examples of preventive controls are encryption, authentication, firewalls, antivirus software, and security awareness training.
NEW QUESTION # 328
Which statement is an example of risk retention?
Answer: A
Explanation:
According to ISO/IEC 27001 : 2022 Lead Implementer, risk retention is one of the four risk treatment options that an organization can choose to deal with unacceptable risks. Risk retention means that the organization accepts the risk without taking any action to reduce its likelihood or impact. It applies to risks that are either too costly or impractical to address, or that have a low probability or impact. Therefore, an example of risk retention is when an organization decides to release the software even though some minor bugs have not been fixed yet. This implies that the organization has assessed the risk of releasing the software with bugs and has determined that it is acceptable, either because the bugs are not critical or because the cost of fixing them would outweigh the benefits.
References:
* ISO/IEC 27001 : 2022 Lead Implementer Study guide and documents, section 8.3.2 Risk treatment
* ISO/IEC 27001 : 2022 Lead Implementer Info Kit, page 14, Risk management process
* 3, ISO 27001: Top risk treatment options and controls explained
NEW QUESTION # 329
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