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| Section | Objectives |
|---|
| Topic 1: Certification Audit Preparation and ISMS Maintenance | - Certification readiness
- 1. Stage 1 and Stage 2 audit preparation
- 2. Audit evidence preparation
|
| Topic 2: Planning and Initiating ISMS Implementation | - Risk management planning
- 1. Risk treatment planning
- 2. Risk assessment methodology
- Scope definition and leadership commitment
- 1. Context of the organization (Clause 4)
- 2. Leadership and policy establishment (Clause 5)
|
| Topic 3: Fundamentals of Information Security Management System (ISMS) | - ISO/IEC 27001 principles and structure
- 1. ISMS framework overview
- 2. Information security concepts and terminology
|
| Topic 4: Monitoring, Measurement, and Continuous Improvement | - Improvement actions
- 1. Nonconformity and corrective actions
- 2. Continual improvement of ISMS
- Performance evaluation
- 1. Internal audit process
- 2. Management review
|
| Topic 5: Implementing and Operating an ISMS | - ISMS controls implementation
- 1. Annex A controls implementation
- 2. Operational control of processes
- Documentation and resource management
- 1. Documented information requirements
- 2. Competence and awareness
|
>> ISO-IEC-27001-Lead-Implementer Verified Answers <<
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PECB Certified ISO/IEC 27001 Lead Implementer Exam Sample Questions (Q312-Q317):
NEW QUESTION # 312
The incident management process of an organization enables them to prepare for and respond to information security incidents. In addition, the organization has procedures in place for assessing information security events. According to ISO/IEC 27001, what else must an incident management process include?
- A. Establishment of two information security incident response teams
- B. Processes for using knowledge gained from information security incidents
- C. Processes for handling information security incidents of suppliers as defined in their agreements
Answer: B
NEW QUESTION # 313
Who is authorized to change the classification of a document?
- A. The manager of the owner of the document
- B. The author of the document
- C. The administrator of the document
- D. The owner of the document
Answer: D
NEW QUESTION # 314
Based on scenario 8. does SunDee comply with ISO/IEC 27001 requirements regarding the monitoring and measurement process?
- A. Yes. because the standard does not Indicate when the monitoring and measurement phase should be performed
- B. Yes, because the standard requires that the monitoring and measurement phase be conducted every two years
- C. No, because even though the standard does not imply when such a process should be performed, the company must have a monitoring and measurement process in place
Answer: C
NEW QUESTION # 315
What is the purpose of ISO/IEC 27002:2022 Clause 8.28?
- A. To ensure secure system design principles are followed
- B. To ensure software is written securely to reduce information security vulnerabilities
- C. To ensure all security requirements are addressed during application development
Answer: A
NEW QUESTION # 316
Scenario 6: CB Consulting iS a reputable firm based in Dublin, Ireland. providing Strategic business Solutions to diverse clients, With a dedicated team Of professionals, CB Consulting prides itself on its commitment to excellence, integrity, and client satisfaction. CB Consulting started implementing an ISMS aligned with ISOflEC 27001 as part of its ongoing commitment to enhancing its information security practices. Throughout this process, ensuring effective communication and adherence to establi Shed security protocols is essential.
Sarah, an employee at CB has been appointed as the head Of a new project focused on managing sensitive client data, Additionally, she is responsible for Overseeing activities during the response phase of incident management, including regular reporting to the incident manager of the incident management team and keeping key stakeholders informed. Meanwhile, CB Consulting has reassigned Tom to serve as the company's legal consultant.
CB Consulting has also reassigned Clare. formerly an IT security analyst, as their information security officer to oversee the implementation Of the ISMS and ensure compliance with ISO/IEC 27001. Clare's primary responsibility iS to conduct regular risk assessments. identlfy potential vulnerabilities, and implement appropriate Security measures to mitigate risks effectively. Clare has established a procedure Stating that information security risk assessments are conducted only when significant changes occur. playing a crucial role in strengthening the companys security posture and safeguarding against potential threats.
TO ensure it has a Competent workforce to meet information security Objectives, CB Consulting has implemented a process to and verify that all employees, including Sarah, Tom, and Clare, possess the necessary competence based on their education. training, or experience. Where gaps were identified, the company has taken specific actions such as providing additional training and mentoring. Additionally, CB Consulting retains documented information as evidence of the competencies requ.red and acquired.
CB Consulting has established a robust communication strategy aligned with industry standards to ensure secure and effective information exchange. It identified the requirements for communication on relevant issues. First, the company designated specific toles. Such as a public relations officer for external communication and a Security officer for internal matters, to manage sensitive issues like data breaches. Then.
communication triggers, content. and recipients were carefully defined. with messages pre-approved by management where necessary. Lastly, dedicated channels were implemented to ensure the confidentiality and integrity of transmitted information.
Based on the scenario above, answer the following question.
CB Consulting prioritizes transparent and Substantive communication practices to foster trust, enhance Stakeholder engagement, and reinforce its commitment to information security excellence. Which principle of effective communication is emphasized by this approach?
Transparency
Based on scenario 6, Clare has established a procedure stating that information security risk assessments are conducted only when significant changes occur. Is the frequency of risk assessments determined correctly?
- A. No, she should perform risk assessments quarterly per ISO/IEC 27001 requirements
- B. No, she should perform risk assessments annually, as mandated by regulatory authorities
- C. No, the company must conduct risk assessments at planned intervals
Answer: C
Explanation:
ISO/IEC 27001:2022 requires that risk assessments be conducted at planned intervals and when significant changes occur. Only conducting risk assessments in response to significant changes is insufficient; a schedule is also required.
"Information security risk assessments shall be performed at planned intervals and when significant changes are proposed or occur."
- ISO/IEC 27001:2022, Clause 6.1.2 (c)
NEW QUESTION # 317
......
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