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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 Duration: | 180 minutes |
| Available Languages: | Spanish, French, Portuguese, Arabic, German, English |
| Passing Score: | 70% |
| Exam Format: | Closed-book, Multiple-choice questions, Proctored exam (online or onsite) |
| Real Exam Qty: | 80 |
| Related Certifications: | PECB Certified ISO/IEC 27001 Lead Auditor PECB Certified ISO/IEC 27001 Foundation PECB Certified ISO/IEC 27005 Risk Manager |
| Exam Price: | Varies by region and training provider (typically USD $500–$1000 range including exam voucher or training packages) |
| Certificate Validity Period: | 3 years |
| Recommended Training: | ISO/IEC 27001 Information Security Management System Courses PECB ISO/IEC 27001 Lead Implementer Training |
| Exam Registration: | PECB Certification Process PECB Official Certification Exams |
| Sample Questions: | PECB ISO-IEC-27001-Lead-Implementer Sample Questions |
| Exam Way: | Online proctored or onsite examination through PECB authorized partners |
| Pre Condition: | Basic understanding of information security concepts is recommended; ISO/IEC 27001 Foundation knowledge is beneficial but not mandatory. |
| Official Syllabus URL: | https://pecb.com |
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PECB ISO-IEC-27001-Lead-Implementer 是一個認證考試，評估個人基於 ISO/IEC 27001 標準實施信息安全管理系統（ISMS）的知識和技能。此考試適用於負責管理、實施、維護和改進組織 ISMS 的專業人員。該認證由專業評估和認證委員會（PECB）頒發，PECB 是信息安全、風險管理和業務連續性領域培訓、考試和認證服務的領先提供商。
問題 #260
Scenario 5: Operaze is a small software development company that develops applications for various companies around the world. Recently, the company conducted a risk assessment to assess the information security risks that could arise from operating in a digital landscape. Using different testing methods, including penetration Resting and code review, the company identified some issues in its ICT systems, including improper user permissions, misconfigured security settings, and insecure network configurations. To resolve these issues and enhance information security, Operaze decided to implement an information security management system (ISMS) based on ISO/IEC 27001.
Considering that Operaze is a small company, the entire IT team was involved in the ISMS implementation project. Initially, the company analyzed the business requirements and the internal and external environment, identified its key processes and activities, and identified and analyzed the interested parties In addition, the top management of Operaze decided to Include most of the company's departments within the ISMS scope. The defined scope included the organizational and physical boundaries. The IT team drafted an information security policy and communicated it to all relevant interested parties In addition, other specific policies were developed to elaborate on security issues and the roles and responsibilities were assigned to all interested parties.
Following that, the HR manager claimed that the paperwork created by ISMS does not justify its value and the implementation of the ISMS should be canceled However, the top management determined that this claim was invalid and organized an awareness session to explain the benefits of the ISMS to all interested parties.
Operaze decided to migrate Its physical servers to their virtual servers on third-party infrastructure. The new cloud computing solution brought additional changes to the company Operaze's top management, on the other hand, aimed to not only implement an effective ISMS but also ensure the smooth running of the ISMS operations. In this situation, Operaze's top management concluded that the services of external experts were required to implement their information security strategies. The IT team, on the other hand, decided to initiate a change in the ISMS scope and implemented the required modifications to the processes of the company.
Based on the scenario above, answer the following question:
What led Operaze to implement the ISMS?
答案：A
解題說明：
According to the scenario, Operaze conducted a risk assessment to assess the information security risks that could arise from operating in a digital landscape. Using different testing methods, including penetration testing and code review, the company identified some issues in its ICT systems, such as improper user permissions, misconfigured security settings, and insecure network configurations. These issues are examples of vulnerabilities, which are weaknesses or gaps in the protection of an asset that can be exploited by a threat.
Therefore, the identification of vulnerabilities led Operaze to implement the ISMS.
References:
* ISO/IEC 27001:2022 Lead Implementer Training Course Guide1
* ISO/IEC 27001:2022 Lead Implementer Info Kit2
問題 #261
Scenario 8: SunDee is a biopharmaceutical firm headquartered in California, US. Renowned for its pioneering work in the field of human therapeutics, SunDee places a strong emphasis on addressing critical healthcare concerns, particularly in the domains of cardiovascular diseases, oncology, bone health, and inflammation.
SunDee has demonstrated its commitment to data security and integrity by maintaining an effective information security management system (ISMS) based on ISO/IEC 27001 for the past two years.
In preparation for the recertification audit, SunDee conducted an internal audit. The company ' s top management appointed Alex, who has actively managed the Compliance Department ' s day-to-day operations for the last six months, as the internal auditor. With this dual role assignment, Alex is tasked with conducting an audit that ensures compliance and provides valuable recommendations to improve operational efficiency.
During the internal audit, a few nonconformities were identified. To address them comprehensively, the company created action plans for each nonconformity, working closely with the audit team leader.
SunDee ' s senior management conducted a comprehensive review of the ISMS to evaluate its appropriateness, sufficiency, and efficiency. This was integrated into their regular management meetings.
Essential documents, including audit reports, action plans, and review outcomes, were distributed to all members before the meeting. The agenda covered the status of previous review actions, changes affecting the ISMS, feedback, stakeholder inputs, and opportunities for improvement. Decisions and actions targeting ISMS improvements were made, with a significant role played by the ISMS coordinator and the internal audit team in preparing follow-up action plans, which were then approved by top management.
In response to the review outcomes, SunDee promptly implemented corrective actions, strengthening its information security measures. Additionally, dashboard tools were introduced to provide a high-level overview of key performance indicators essential for monitoring the organization ' s information security management. These indicators included metrics on security incidents, their costs, system vulnerability tests, nonconformity detection, and resolution times, facilitating effective recording, reporting, and tracking of monitoring activities. Furthermore, SunDee embarked on a comprehensive measurement process to assess the progress and outcomes of ongoing projects, implementing extensive measures across all processes. The top management determined that the individual responsible for the information, aside from owning the data that contributes to the measures, would also be designated accountable for executing these measurement activities.
Based on the scenario above, answer the following question:
Is Alex suitable for the position of internal auditor within the company?
答案：C
問題 #262
Based on scenario 8. how does the HealthGenic's negligence affect the ISMS certificate?
答案：B
問題 #263
Scenario:
Jane is a developer deploying an application using a language supported by her cloud provider. She doesn't manage the underlying infrastructure but needs control over the application and its environment.
Which cloud service model does Jane need?
答案：C
問題 #264
Scenario 1: NobleFind is an online retailer specializing in high-end, custom-design furniture. The company offers a wide range of handcrafted pieces tailored to meet the needs of residential and commercial clients.
NobleFind also provides expert design consultation services. Despite NobleFind ' s efforts to keep its online shop platform secure, the company faced persistent issues, including a recent data breach. These ongoing challenges disrupted normal operations and underscored the need for enhanced security measures. The designated IT team quickly responded to resolve the problem, demonstrating their agility in handling technical challenges. To address these issues, NobleFind decided to implement an Information Security Management System (ISMS) based on ISO/IEC 27001 to improve security, protect customer data, and ensure the stability of its services.
In addition to its commitment to information security, NobleFind focuses on maintaining the accuracy and completeness of its product data. This is ensured by carefully managing version control, checking information regularly, enforcing strict access policies, and implementing backup procedures. Product details and customer designs are accessible only to authorized individuals, with security measures such as multi-factor authentication and data access policies. NobleFind has implemented an incident investigation process within its ISMS and established record retention policies. NobleFind maintains and safeguards documented information, encompassing a wide range of data, records, and specifications-ensuring the security and integrity of customer data, historical records, and financial information.
Has NobleFind implemented any preventive controls? Refer to Scenario 1.
答案：B
解題說明：
Preventive controls are those that are designed to prevent security incidents before they occur. According to ISO/IEC 27001:2022, establishing an information security policy is a foundational preventive measure because it sets the direction, principles, and rules for information security throughout the organization. This policy informs staff about required behaviors and actions that must be taken to protect information assets, and it guides the implementation of additional preventive, detective, and corrective controls.
ISO/IEC 27001:2022, Annex A, control A.5.1 " Policies for information security, " explicitly requires the establishment of an information security policy as a preventive measure:
" Information security policies shall be defined, approved by management, published and communicated to employees and relevant external parties. "
- ISO/IEC 27001:2022, Annex A, A.5.1
The purpose of this policy is to prevent undesirable security events by ensuring everyone understands their responsibilities regarding information security. Monitoring the resources used by systems (option B) is considered a detective control, not a preventive one, as it helps to detect and respond to anomalies after they occur. Option C is incorrect, as the scenario explicitly mentions the information security policy (a preventive control).
References:
ISO/IEC 27001:2022, Annex A, A.5.1 " Policies for information security " ISO/IEC 27002:2022, 5.1 (explanation of policies as preventive controls)
問題 #265
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