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PECB ISO-IEC-27001-Lead-Auditor Certification Exam is an internationally recognized exam that focuses on the auditing and management of information security systems. PECB Certified ISO/IEC 27001 Lead Auditor exam certification is intended for professionals who are interested in auditing and assessing an organization's information security management system (ISMS) against the ISO/IEC 27001 standard.
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PECB ISO-IEC-27001-Lead-Auditor Certification is highly regarded in the industry and demonstrates that an individual has the expertise to assess and evaluate an organization's ISMS to ensure that it meets the ISO/IEC 27001 standard. It is intended for professionals who are responsible for managing and leading ISMS audits, including consultants, auditors, and information security professionals.
NEW QUESTION # 13
Select the correct sequence for the information security risk assessment process in an ISMS.
To complete the sequence click on the blank section you want to complete so that it is highlighted in red, and then click on the applicable text from the options below. Alternatively, you may drag and drop the options to the appropriate blank
Answer:
Explanation:
Explanation:
A group of black text Description automatically generated
According to ISO 27001:2022, the standard for information security management systems (ISMS), the correct sequence for the information security risk assessment process is as follows:
Establish information security criteria
Identify the information security risks
Analyse the information security risks
Evaluate the information security risks
The first step is to establish the information security criteria, which include the risk assessment methodology, the risk acceptance criteria, and the risk evaluation criteria. These criteria define how the organization will perform the risk assessment, what level of risk is acceptable, and how the risks will be compared and prioritized.
The second step is to identify the information security risks, which involve identifying the assets, threats, vulnerabilities, and existing controls that are relevant to the ISMS. The organization should also identify the potential consequences and likelihood of each risk scenario.
The third step is to analyse the information security risks, which involve estimating the level of risk for each risk scenario based on the criteria established in the first step. The organization should also consider the sources of uncertainty and the confidence level of the risk estimation.
The fourth step is to evaluate the information security risks, which involve comparing the estimated risk levels with the risk acceptance criteria and determining whether the risks are acceptable or need treatment. The organization should also prioritize the risks based on the risk evaluation criteria and the objectives of the ISMS.
References: ISO 27001:2022 Clause 6.1.2 Information security risk assessment, ISO 27001 Risk Assessment
& Risk Treatment: The Complete Guide - Advisera, ISO 27001 Risk Assessment: 7 Step Guide - IT Governance UK Blog
NEW QUESTION # 14
What type of system ensures a coherent Information Security organisation?
Answer: A
Explanation:
Explanation
An Information Security Management System (ISMS) is a systematic approach to managing the security of information assets within an organization. It includes the policies, processes, and controls that address the risks and opportunities related to information security. An ISMS is based on the Plan-Do-Check-Act (PDCA) cycle, which consists of four phases: establishment, implementation, operation, and maintenance. Therefore, an ISMS is set up in the following order: establishment, implementation, operation, maintenance. References: ISO/IEC 27000:2022, clause 3.24; ISO/IEC 27001:2022, clause 4.
NEW QUESTION # 15
Changes on project-managed applications or database should undergo the change control process as documented.
Answer: A
NEW QUESTION # 16
Information has a number of reliability aspects. Reliability is constantly being threatened. Examples of threats are: a cable becomes loose, someone alters information by accident, data is used privately or is falsified.
Which of these examples is a threat to integrity?
Answer: C
Explanation:
Explanation
A threat to integrity is anything that can compromise the accuracy, completeness or authenticity of information. Accidental alteration of data is an example of such a threat, as it can cause information to be incorrect or inconsistent. A loose cable, a system restart or a private use of data are not threats to integrity, but rather to availability or confidentiality. ISO/IEC 27001:2022 defines integrity as "property of accuracy and completeness" (see clause 3.24). References: [CQI & IRCA Certified ISO/IEC 27001:2022 Lead Auditor Training Course], ISO/IEC 27001:2022 Information technology - Security techniques - Information security management systems - Requirements, What is Integrity?
NEW QUESTION # 17
According to ISO/IEC 27001, Clause 5.1 (Leadership and Commitment), which of the following is NOT a responsibility of top management?
Answer: A
Explanation:
Comprehensive and Detailed In-Depth
ISO/IEC 27001 Clause 5.1 (Leadership and Commitment) defines top management's role in ensuring the effectiveness of the Information Security Management System (ISMS). It requires top management to:
Ensure the availability of resources for the ISMS (Correct Responsibility).
Promote continual improvement of the ISMS (Correct Responsibility).
Direct and support employees to contribute to ISMS effectiveness (Correct Responsibility).
B . Conducting regular internal audits - Incorrect Responsibility:
Internal audits are not a direct responsibility of top management. Instead, Clause 9.2 (Internal Audit) requires audits to be conducted independently of management.
Top management is responsible for ensuring audits are conducted but does not need to conduct them personally.
Thus, top management is responsible for oversight and support but not for conducting internal audits themselves.
Relevant Standard Reference:
ISO/IEC 27001:2022 Clause 5.1 (Leadership and Commitment)
ISO/IEC 27001:2022 Clause 9.2 (Internal Audit)
NEW QUESTION # 18
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