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PECB ISO-IEC-27001-Lead-Auditor Certification is highly valued by organizations around the world. It is recognized as a standard of excellence in the field of information security management and is often a requirement for those seeking employment in this field. Individuals who hold this certification are considered experts in the field and are highly sought after by organizations looking to improve their information security management systems.
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PECB ISO-IEC-27001-Lead-Auditor Certification Exam covers a wide range of topics related to auditing an ISMS based on the ISO/IEC 27001 standard. These topics include the principles and concepts of information security management, the requirements of the ISO/IEC 27001 standard, the audit process, audit techniques, and reporting and follow-up. Candidates are also expected to have knowledge of relevant laws, regulations, and standards related to information security management.
NEW QUESTION # 332
What is a repressive measure in case of a fire?
Answer: C
NEW QUESTION # 333
Select the words that best complete the sentence:
Answer:
Explanation:
Explanation:
"In a third-party audit an observation can indicate conformity at organisation is not required to take action." According to the PECB Candidate Handbook1, an observation is "a statement of fact made during an audit and substantiated by objective evidence". An observation can indicate conformity or nonconformity, but it does not require any corrective action from the audited organisation. A recommendation, on the other hand, is
"a suggestion for improvement based on an observation". A recommendation may or may not be accepted by the audited organisation.
According to the Fundamentals - Third parties2, a third-party audit is "an audit conducted by an external organisation that has the legal right to audit an organisation's processes and procedures". A third-party audit can result in a finding, which is "a conclusion reached by the auditor based on the audit evidence collected".
A finding can be positive or negative, depending on whether the audited organisation meets the audit criteria or not. A nonconformity is "a finding that indicates the non-fulfilment of a requirement". A nonconformity requires corrective action from the audited organisation to prevent recurrence.
NEW QUESTION # 334
Which of the following is not a type of Information Security attack?
Answer: C
Explanation:
Vehicular incidents are not a type of information security attack. A vehicular incident is an event that involves a vehicle or its driver causing damage or injury to people or property. A vehicular incident may have an impact on information security if it affects the availability or integrity of information or systems that are transported or accessed by vehicles, but it is not an intentional or malicious attack on information security.
Legal incidents are a type of information security attack that involve legal actions or disputes that may compromise the confidentiality or integrity of information or systems. Technical vulnerabilities are a type of information security attack that exploit weaknesses or flaws in software or hardware that may compromise the confidentiality, integrity, or availability of information or systems. Privacy incidents are a type of information security attack that involve unauthorized access or disclosure of personal or sensitive information that may compromise the confidentiality or integrity of information or systems. References: : CQI & IRCA ISO 27001:
2022 Lead Auditor Course Handbook, page 25. : [ISO/IEC 27001 LEAD AUDITOR - PECB], page 13.
NEW QUESTION # 335
You are performing an ISMS audit at a residential nursing home that provides healthcare services. The next step in your audit plan is to verify the information security incident management process. The IT Security Manager presents the information security incident management procedure and explains that the process is based on ISO/IEC 27035-1:2016.
You review the document and notice a statement "any information security weakness, event, and incident should be reported to the Point of Contact (PoC) within 1 hour after identification". When interviewing staff, you found that there were differences in the understanding of the meaning of "weakness, event, and incident".
You sample incident report records from the event tracking system for the last 6 months with summarized results in the following table.
You would like to further investigate other areas to collect more audit evidence. Select two options that will not be in your audit trail.
Answer: B,C
Explanation:
According to ISO/IEC 27001:2022, which specifies the requirements for establishing, implementing, maintaining and continually improving an information security management system (ISMS), clause 4.2 requires an organization to determine the needs and expectations of interested parties that are relevant to its ISMS1. This includes identifying the legal, regulatory, contractual and other requirements that apply to its information security activities1. Therefore, collecting more evidence on what the service requirements of healthcare monitoring are may not be relevant to verifying the information security incident management process, as it is not directly related to the audit objective or criteria. This option will not be in the audit trail.
NEW QUESTION # 336
A well-executed risk analysis provides a great deal of useful information. A risk analysis has four main objectives.
What is not one of the four main objectives of a risk analysis?
Answer: D
Explanation:
Explanation
Implementing countermeasures is not one of the four main objectives of a risk analysis. A risk analysis is a systematic process that involves identifying, assessing, and evaluating potential risks to understand their likelihood and impact. Its objective is to develop strategies to manage or mitigate those risks effectively. The four main objectives of a risk analysis are:
* Identifying assets and their value: This involves determining what are the information assets that need to be protected and how valuable they are for the organization.
* Determining relevant vulnerabilities and threats: This involves identifying what are the weaknesses or flaws in the information assets or systems that could be exploited by malicious actors or events and what are the sources or causes of those potential attacks or incidents.
* Establishing a balance between the costs of an incident and the costs of a security measure: This involves estimating what are the potential consequences or impacts of a risk occurrence in terms of financial, operational, reputational, or legal losses and comparing them with what are the costs or benefits of implementing a security measure to prevent or reduce that risk.
* Providing a basis for risk treatment decisions: This involves prioritizing the risks based on their likelihood and impact and selecting the most appropriate risk treatment options such as avoiding, transferring, reducing, or accepting the risk.
Implementing countermeasures is not an objective but an outcome of a risk analysis. Countermeasures are specific actions or controls that are designed to prevent or mitigate a risk occurrence or impact.
Countermeasures are selected based on the results of a risk analysis and aligned with the organization's risk appetite and objectives. Therefore, the correct answer is B. References: [ISO/IEC 27005:2018], clauses
6-9; Risk Analysis - What Is It, Benefits, Example, Methods - WallStreetMojo.
NEW QUESTION # 337
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