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| Section | Objectives |
|---|---|
| Topic 1: Information Security Controls (ISO/IEC 27002:2022 Structure) | - People Controls
|
>> ISO-IEC-27002-Foundation Exam Materials <<
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NEW QUESTION # 27
What should the organization do with regard to the information security roles and responsibilities of an employee who is leaving or changing the job role?
Answer: B
Explanation:
When an employee leaves the organization or changes roles, their information security responsibilities should be identified and transferred appropriately. ISO/IEC 27002 emphasizes that responsibilities must remain clear throughout the employment lifecycle, including changes and termination. Security duties cannot simply disappear when a person leaves a role. Examples include ownership of assets, approval duties, incident response responsibilities, privileged access administration, supplier contact responsibilities, classification decisions, or operational security tasks. The organization should determine which responsibilities the employee holds, remove responsibilities that no longer apply, revoke or adjust access rights, and assign continuing responsibilities to another competent person. Option B is too limited because documenting responsibilities in a termination policy does not ensure that active duties are transferred. Option C is incorrect because outsourcing is not required and may introduce additional supplier risk. The central ISO/IEC 27002 principle is continuity of accountability: responsibilities must be maintained even when personnel move, leave, or change duties. This also supports least privilege because access and responsibilities should match the current role. References/Chapters: ISO/IEC 27002:2022, Control 6.5 Responsibilities after termination or change of employment; Control 5.2 Information security roles and responsibilities; Control 5.18 Access rights.
NEW QUESTION # 28
What should NOT be taken into account when locating and constructing physical premises?
Answer: B
Explanation:
System requirements should not be the primary factor listed for locating and constructing physical premises in the ISO/IEC 27002 physical security context. When selecting and constructing premises, organizations should consider physical and environmental threats such as local topography, flood risk, earthquake exposure, weather conditions, crime levels, civil unrest, neighboring facilities, hazardous sites, and urban threats. These considerations help reduce risks to secure areas, information processing facilities, equipment, personnel, and supporting utilities. Local topography is relevant because geography can influence flooding, landslides, access routes, drainage, and natural hazards. Urban threats are relevant because location can affect exposure to crime, protests, terrorism, traffic disruption, adjacent buildings, or public access. System requirements are important in technology design and facility planning, but they are not the type of environmental or location threat consideration targeted by this question. ISO/IEC 27002 physical controls emphasize protecting premises from physical and environmental risks, not choosing location based on application or system functional requirements. Therefore, option C is verified. References/Chapters: ISO/IEC 27002:2022, Control
7.1 Physical security perimeters; Control 7.5 Protecting against physical and environmental threats; Control
7.8 Equipment siting and protection.
NEW QUESTION # 29
Which control should an organization implement to ensure that the software is written securely and the number of potential of vulnerabilities in the software is reduced?
Answer: C
Explanation:
This control establishes secure coding principles and practices to reduce vulnerabilities introduced during software development.
NEW QUESTION # 30
According to Control 5.1 Policies for information security, regarding which of the following, among others, should an information security policy contain statements?
Answer: C
Explanation:
Under Control 5.1, information security policies should include statements that define direction, responsibilities, and policy expectations, including how exemptions and exceptions are handled. Exception handling is important because policies cannot be treated casually or bypassed informally. When an exception is necessary, it should be justified, approved, documented, time-bound where appropriate, risk-assessed, and reviewed. This preserves governance and ensures deviations do not become uncontrolled weaknesses. Option A, recovery from a data breach, is important but belongs more naturally to incident management, business continuity, and response planning rather than the general information security policy statement. Option C, procedures for using automated information systems, may be addressed in acceptable use or operational procedures, but it is not the best match for Control 5.1's policy content. The information security policy establishes the authority and framework for topic-specific policies and procedures. It should include high- level statements on objectives, principles, responsibilities, compliance expectations, and exception management. Therefore, option B is verified. References/Chapters: ISO/IEC 27002:2022, Control 5.1 Policies for information security; Control 5.36 Compliance with policies, rules and standards for information security; Control 5.37 Documented operating procedures.
NEW QUESTION # 31
What does ISO/IEC 27002 recommend regarding audit testing?
Answer: A
NEW QUESTION # 32
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