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| Certification Vendor: | PECB |
|---|---|
| Exam Name: | PECB Certified ISO/IEC 27001 Lead Implementer Exam |
| Exam Number: | ISO-IEC-27001-Lead-Implementer |
| Exam Format: | Multiple Choice |
| Real Exam Qty: | 80 |
| Exam Price: | USD 400-500 |
| Exam Duration: | 180 minutes |
| Certificate Validity Period: | 5 years |
| Passing Score: | 70% |
| Available Languages: | English |
| Related Certifications: | PECB Certified ISO/IEC 27001 Lead Implementer |
| Sample Questions: | PECB ISO-IEC-27001-Lead-Implementer Sample Questions |
| Exam Way: | Online (Remote Proctoring) or Paper-based |
| Pre Condition: | Fundamental understanding of ISO/IEC 27001 and comprehensive knowledge of implementation principles. |
| Official Syllabus URL: | https://pecb.com/en/education-and-certification-for-individuals/iso-iec-27001/pecb-certified-iso-iec-27001-lead-implementer |
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NEW QUESTION # 172
What should an organization allocate to ensure the maintenance and improvement of the information security management system?
Answer: A
NEW QUESTION # 173
Scenario:
A manufacturing company faced a risk of production delays due to potential supply chain disruptions. After assessing the potential impact, the company concluded the disruption was unlikely to significantly affect operations. The company decided to accept the risk.
Which risk treatment option did the company select in this case?
Answer: C
NEW QUESTION # 174
According to scenario 1. to detect (1)____________________________, Antiques should have implemented (2)
Answer: B
NEW QUESTION # 175
Scenario 9: CoreBit Systems
CoreBit Systems, with its headquarters m 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 a smooth transition into multi-service providers, aligning their operations with the complex demands of the digital landscape.
Recently. John, the internal auditor of CoreBit Systems, conducted an internal audit which uncovered nonconformities related to their monitoring procedures and system vulnerabilities, in response to the identified nonconformities. CoreBit Systems decided to employ a comprehensive problem-solving approach to solve these issues systematically. The method encompasses a team-oriented approach, aiming to identify, correct, and eliminate the root causes of issues. This 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 cause of the nonconformities, CoreBit Systems'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 action for addressing a nonconformity, Julia identified the issue as significant and assessed a high likelihood of its reoccurrence Consequently, she chose to implement temporary corrective actions. Afterward. Julia combined all the nonconformities Into a single action plan and sought approval from the 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, and notably, the revised action plans lacked a defined schedule for execution.
Question:
Which method did CoreBit Systems use to address and prevent reoccurring problems after identifying the nonconformities?
Answer: C
Explanation:
The described process matches the 8D (Eight Disciplines) method, commonly used for quality and compliance management. The method includes:
Forming a team
Describing the problem
Implementing containment
Identifying root causes
Choosing corrective actions
Implementing actions
Preventing recurrence
Recognizing contributions
This aligns exactly with CoreBit's approach.
References:
ISO/IEC 27001:2022 Clause 10.1 and 10.2 - Nonconformity and corrective action ISMS Toolkit - Incident & Nonconformity Handling (8D Reference)===========
NEW QUESTION # 176
Scenario 2: NyvMarketing is a marketing firm that provides different services to clients across various industries. With expertise in digital marketing. branding, and market research, NyvMarketing has built a solid reputation for delivering innovative and impactful marketing campaigns. With the growing Significance Of data Security and information protection within the marketing landscape, the company decided to implement an ISMS based on 27001.
While implementing its ISMS NyvMarketing encountered a significant challenge; the threat of insufficient resources, This challenge posed a risk to effectively executing its ISMS objectives and could potentially undermine the company'S efforts to safeguard Sensitive information. TO address this threat, NyvMarketing adopted a proactive approach by appointing Michael to manage the risks related to resource Constraints.
Michael was pivotal in identifying and addressing resource gaps. strategizing risk mitigation. and allocating resources effectively for ISMS implementation at NyvMarket*ng, strengthening the company's resilience against resource challenges.
Furthermore, NyvMarketing prioritized industry standards and best practices in information security, diligently following ISOfIEC 27002 guidelines. This commitment, driven by excellence and ISO/IEC 27001 requirements, underscored NyvMafketinq*s dedication to upholding the h*ghest Standards Of information security governance.
While working on the ISMS implementation, NyvMarketing opted to exclude one Of the requirements related to competence (as stipulated in ISO/IEC 27001, Clause 7.2). The company believed that its existing workforce possessed the necessary competence to fulfill ISMS*telated tasks_ However, it did not provide a valid justification for this omission. Moreover. when specific controls from Annex A Of ISO/IEC 27001 were not implemented. NyvMarketing neglected to provide an acceptable justification for these exclusions.
During the ISMS implementation, NFMarketing thoroughly assessed vulnerabilities that could affect its information Security These vulnerabilities included insufficient maintenance and faulty installation Of storage media, insufficient periodic replacement schemes for equipment, Inadequate software testing. and unprotected communication lines. Recognizing that these vulnerabilities could pose risks to its data security. NBMarketing took steps to address these specific weaknesses by implementing the necessary controls and countermeasures- Based on the scenario above, answer the following question.
In the scenario 2. NyvMarketing faced the threat of insufficient resources during the ISMS implementation. In which of the following categories does this threat fall?
According to scenario 2, did NyvMarketing take actions that comply with ISO/IEC 27001 regarding the implementation of Annex A controls?
Answer: C
Explanation:
ISO/IEC 27001:2022 requires that when an organization excludes any Annex A controls, it must provide a valid justification for each exclusion (Clause 6.1.3.d). Simply omitting a control or a requirement (such as competence, Clause 7.2) without documented justification is a non-conformance with ISO/IEC 27001. All exclusions must be justified and based on the results of the risk assessment and risk treatment process.
"Any controls omitted must be justified, and such justification must be documented as part of the Statement of Applicability."
- ISO/IEC 27001:2022, Clause 6.1.3 d)
"The organization shall produce a Statement of Applicability that... justifies inclusions and exclusions of controls."
- ISO/IEC 27001:2022, Clause 6.1.3 d)
NEW QUESTION # 177
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