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| Topic | Details |
|---|
| Topic 1 | - Interpret the ISO
- IEC 27002 organizational, people, physical, and technological controls in the specific context of an organization: This domain covers the four control categories defined in ISO
- IEC 27002 organizational, people, physical, and technological and how each applies to real-world organizational environments. It requires understanding how to read, interpret, and contextualize these controls based on an organization's specific needs, risks, and operating conditions.
|
| Topic 2 | - Explain the fundamental concepts of information security, cybersecurity, and privacy based on ISO
- IEC 27002: This domain covers the core principles and definitions that underpin information security, including the concepts of confidentiality, integrity, and availability. It focuses on how ISO
- IEC 27002 frames cybersecurity and privacy as foundational elements of an organization's overall security posture.
|
| Topic 3 | - Discuss the relationship between ISO
- IEC 27001, ISO
- IEC 27002, and other standards and regulatory frameworks: This domain examines how ISO
- IEC 27002 functions as a code of practice that supports the requirements set out in ISO
- IEC 27001, and how both standards interact with other relevant frameworks. It also addresses how organizations align these standards with applicable laws, regulations, and industry-specific requirements.
|
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PECB ISO/IEC 27002 Foundation Exam Sample Questions (Q32-Q37):
NEW QUESTION # 32
What does ISO/IEC 27002 recommend regarding audit testing?
- A. Audit tests and other assurance activities should be conducted ad hoc to determine the effectiveness of operational systems and business processes
- B. The organization should temporarily stop its operational systems and business processes during audits and other assurance activities
- C. Audit tests should be planned and agreed upon between the tester and the appropriate management
Answer: C
Explanation:
ISO/IEC 27002 recommends that audit testing should be planned and agreed upon between the tester and appropriate management. The purpose is to obtain assurance without creating unnecessary disruption, exposure, or operational risk. Audit tests can involve access attempts, vulnerability checks, sampling, transaction tracing, configuration review, log review, or control validation. If such activities are unmanaged, they may overload systems, expose sensitive information, interrupt services, conflict with change windows, or create false incident signals. Option B is incorrect because ad hoc assurance testing can be risky and inconsistent unless properly authorized and controlled. Option C is incorrect because audits should not normally require stopping operational systems and business processes; rather, they should be designed to minimize disruption while preserving evidence quality. ISO/IEC 27002 treats audit and assurance activities as important but controlled. Planning should define scope, timing, method, responsibilities, data handling, access requirements, and communication. The verified answer is option A because it balances assurance with operational security and business continuity. References/Chapters: ISO/IEC 27002:2022, Control 8.34 Protection of information systems during audit testing; Control 5.35 Independent review of information security.
NEW QUESTION # 33
Which control of ISO/IEC 27002 helps organizations ensure that employees and contractors are suitable for their roles?
- A. Control 6.1 Screening
- B. Control 6.4 Disciplinary process
- C. Control 6.7 Remote working
Answer: A
Explanation:
Control 6.1 Screening is the ISO/IEC 27002 control that helps organizations ensure employees and contractors are suitable for their roles. Screening is performed before employment or engagement, and it should be proportionate to business requirements, information classification, access levels, legal requirements, and the risks associated with the role. It may include verification of identity, qualifications, employment history, references, criminal record checks where lawful and appropriate, and professional credentials. The goal is not unnecessary intrusion; the goal is to reduce the risk that unsuitable individuals receive access to sensitive information, systems, facilities, or responsibilities. Control 6.4, Disciplinary process, deals with responding to policy violations after employment has begun. Control 6.7, Remote working, addresses security arrangements for work outside organizational premises. Neither directly verifies suitability before assigning a role. ISO/IEC 27002 treats people controls as essential because insider risk, negligence, excessive access, and role mismatch can create significant security exposure. Therefore, option A is the verified answer. References
/Chapters: ISO/IEC 27002:2022, Control 6.1 Screening; Control 6.2 Terms and conditions of employment; Control 6.3 Information security awareness, education and training.
NEW QUESTION # 34
What should the organization's management define and approve to ensure appropriate direction and support for information security?
- A. The list of assets that should be protected
- B. A risk management program
- C. An information policy
Answer: C
Explanation:
Management should define and approve an information security policy to provide direction and support for information security. In ISO/IEC 27002:2022, Control 5.1 requires policies for information security to be defined, approved by management, published, communicated to relevant personnel and interested parties, and reviewed at planned intervals or when significant changes occur. The policy establishes management intent, expectations, responsibilities, and the basis for more detailed topic-specific policies. Option B, a risk management program, is important, but it is not the specific item required by this control to provide overall direction and support. Option C, a list of assets, is also important because asset inventories support control implementation, but it does not replace the policy framework. The policy is the governing statement that aligns information security with business objectives, legal requirements, and risk treatment. It gives authority to procedures, standards, and operational controls. Therefore, the correct answer is option A, understood as the organization's information security policy. References/Chapters: ISO/IEC 27002:2022, Control 5.1 Policies for information security; Control 5.2 Information security roles and responsibilities; Control 5.9 Inventory of information and other associated assets.
NEW QUESTION # 35
Which of the following controls aims to ensure the integrity of operational systems and prevent exploitation of technical vulnerabilities?
- A. Control 8.17 Clock synchronization
- B. Control 8.15 Logging
- C. Control 8.19 Installation of software on operational systems
Answer: C
Explanation:
Control 8.19, Installation of software on operational systems, aims to ensure the integrity of operational systems and prevent exploitation of technical vulnerabilities. Software installed in production can introduce malware, insecure configurations, untested functionality, compatibility problems, unauthorized tools, or vulnerable components. ISO/IEC 27002 therefore expects installation on operational systems to be controlled, authorized, tested, and managed. This protects live systems from unauthorized or inappropriate software that could weaken security or disrupt operations. Control 8.15, Logging, records events and supports monitoring, investigation, accountability, and detection, but it does not primarily control software installation. Control
8.17, Clock synchronization, ensures consistent time settings across systems so logs, events, and transactions can be correlated accurately. It is important but not the control aimed at preventing exploitation through software installation weaknesses. The exam phrase "integrity of operational systems" is directly aligned with controlling what software is installed in production. Therefore, option A is verified. References/Chapters: ISO
/IEC 27002:2022, Control 8.19 Installation of software on operational systems; Control 8.8 Management of technical vulnerabilities; Control 8.32 Change management.
NEW QUESTION # 36
Which situation presented below indicates that the confidentiality of information has been breached?
- A. The Customer Service Department is not able to access customers' phone numbers due to an equipment failure
- B. One of the employees of the Financial Department of an organization accidentally modified banking information of other staff members
- C. Employees of all departments of an organization have access to personal data of their colleagues
Answer: C
Explanation:
Confidentiality is breached when information is disclosed or made accessible to unauthorized persons. Employees across all departments should not automatically have access to their colleagues' personal data.
NEW QUESTION # 37
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