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208. Frage
Scenario 3: Socket Inc is a telecommunications company offering mainly wireless products and services. It uses MongoDB. a document model database that offers high availability, scalability, and flexibility.
Last month, Socket Inc. reported an information security incident. A group of hackers compromised its MongoDB database, because the database administrators did not change its default settings, leaving it without a password and publicly accessible.
Fortunately. Socket Inc. performed regular information backups in their MongoDB database, so no information was lost during the incident. In addition, a syslog server allowed Socket Inc. to centralize all logs in one server. The company found out that no persistent backdoor was placed and that the attack was not initiated from an employee inside the company by reviewing the event logs that record user faults and exceptions.
To prevent similar incidents in the future, Socket Inc. decided to use an access control system that grants access to authorized personnel only. The company also implemented a control in order to defineand implement rules for the effective use of cryptography, including cryptographic key management, to protect the database from unauthorized access The implementation was based on all relevant agreements, legislation, and regulations, and the information classification scheme. To improve security and reduce the administrative efforts, network segregation using VPNs was proposed.
Lastly, Socket Inc. implemented a new system to maintain, collect, and analyze information related to information security threats, and integrate information security into project management.
Based on scenario 3, what would help Socket Inc. address similar information security incidents in the future?
Antwort: C
Begründung:
In Scenario 3, the measure that would help Socket Inc. address similar information security incidents in the future is "B. Using cryptographic keys to protect the database from unauthorized access." Implementing cryptographic controls, including cryptographic key management, is a proactive measure to secure the data in the MongoDB database against unauthorized access. It ensures that even if attackers gain access to the database, they cannot read or misuse the data without the appropriate cryptographic keys. This approach aligns with best practices for securing sensitive data and is part of a comprehensive security strategy.
References:
* ISO 27001 - Annex A.10 - Cryptography
* ISO 27001 Annex A.10 - Cryptography | ISMS.online
* ISO 27001 cryptographic controls policy | What needs to be included?
209. Frage
Based on scenario 10. did invalid Electric provide a valid reason for requesting the replacement of the audit learn leader?
Antwort: A
210. Frage
Select the controls that correspond to thedomain "9. ACCESS CONTROL" of ISO / 27002 (Choose three)
Antwort: B,C,D
211. Frage
The IT Department of a financial institution decided to implement preventive controls to avoid potential security breaches. Therefore, they separated the development, testing, and operating equipment, secured their offices, and used cryptographic keys. However, they are seeking further measures to enhance their security and minimize the risk of security breaches. Which of the following controls would help the IT Department achieve this objective?
Antwort: B
Begründung:
An access control software is a type of preventive control that is designed to limit the access to sensitive files and information based on the user's identity, role, or authorization level. An access control software helps to protect the confidentiality, integrity, and availability of the information by preventing unauthorized users from viewing, modifying, or deleting it. An access control software also helps to create an audit trail that records who accessed what information and when, which can be useful for accountability and compliance purposes.
The IT Department of a financial institution decided to implement preventive controls to avoid potential security breaches. Therefore, they separated the development, testing, and operating equipment, secured their offices, and used cryptographic keys. However, they are seeking further measures to enhance their security and minimize the risk of security breaches. An access control software would help the IT Department achieve this objective by adding another layer of protection to their sensitive files and information, and ensuring that only authorized personnel can access them.
212. Frage
Scenario 9: SkyFleet specializes in air freight services, providing fast and reliable transportation solutions for businesses that need quick delivery of goods across long distances. Given the confidential nature of the information it handles, SkyFleet is committed to maintaining the highest information security standards. To achieve this, the company has had an information security management system (ISMS) based on ISO/IEC
27001 in operation for a year. To enhance its reputation, SkyFleet is pursuing certification against ISO/IEC
27001.
SkyFleet strongly emphasizes the ongoing maintenance of information security. In pursuit of this goal, it has established a rigorous review process, conducting in-depth assessments of the ISMS strategy every two years to ensure security measures remain robust and up to date. In addition, the company takes a balanced approach to nonconformities. For example, when employees fail to follow proper data encryption protocols for internal communications, SkyFleet assesses the nature and scale of this nonconformity. If this deviation is deemed minor and limited in scope, the company does not prioritize immediate resolution. However, a significant action plan was developed to address a major nonconformity involving the revamp of the company's entire data management system to ensure the protection of client data. SkyFleet entrusted the approval of this action plan to the employees directly responsible for implementing the changes. This streamlined approach ensures that those closest to the issues actively engage in the resolution process. SkyFleet's blend of innovation, dedication to information security, and adaptability has built its reputation as a key player in the IT and communications services sector.
Despite initially not being recommended for certification due to missed deadlines for submitting required action plans, SkyFleet undertook corrective measures to address these deficiencies in preparation for the next certification process. These measures involved analyzing the root causes of the delay, developing a corrective action plan, reassessing ISMS implementation to ensure compliance with ISO/IEC 27001 requirements, intensifying internal audit activities, and engaging with a certification body for a follow-up audit.
According to scenario 9, has SkyFleet accurately outlined the responsible party for approving its action plan for the revamp of the company's entire data management system?
Antwort: B
Begründung:
According to ISO/IEC 27001:2022, the responsibility for ensuring that corrective actions (including major action plans for system-wide changes) are appropriate and adequately resourced rests with top management.
While input from those directly implementing the changes is essential, the standard places ultimate accountability for the ISMS, including the approval of major action plans, on top management.
Relevant Extracts:
"Top management shall demonstrate leadership and commitment with respect to the information security management system by... ensuring that the information security policy and the information security objectives are established and are compatible with the strategic direction of the organization... ensuring the integration of the information security management system requirements into the organization's processes; ensuring that the resources needed... are available."
- ISO/IEC 27001:2022, Clause 5.1 (Leadership and commitment)
"Top management shall assign the responsibility and authority for... ensuring that the information security management system conforms to the requirements of this International Standard; reporting on the performance of the information security management system to top management."
- ISO/IEC 27001:2022, Clause 5.3 (Organizational roles, responsibilities and authorities) Approval of significant action plans (such as a full revamp of the data management system) is a management responsibility, as it can impact resourcing, strategy, and risk management at the organizational level. Input from those implementing the actions is vital for effectiveness, but the formal approval must come from top management or a designated authority within management.
References:
ISO/IEC 27001:2022, Clause 5.1 and 5.3 (Leadership, Roles, and Responsibilities) ISO/IEC 27001:2022 Implementation Guidance, Section 10 (Corrective Action and Improvement) Summary:
While operational staff and those implementing the plan should be closely involved in its creation and execution, top management must approve major corrective action plans. Therefore, the correct answer is:
B). No, the responsibility for approving action plans lies on top management
213. Frage
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ISO-IEC-27001-Lead-Implementer PDF: https://www.deutschpruefung.com/ISO-IEC-27001-Lead-Implementer-deutsch-pruefungsfragen.html
Übrigens, Sie können die vollständige Version der DeutschPrüfung ISO-IEC-27001-Lead-Implementer Prüfungsfragen aus dem Cloud-Speicher herunterladen: https://drive.google.com/open?id=1jnwgq7qEMI0bULxOv6uK1dg6nEyj38Mq