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PECB ISO-IEC-27001-Lead-Implementer Exam Syllabus Topics:

SectionWeightObjectives
Fundamental principles and concepts of an ISMS10-15%- Structure, requirements and benefits of ISO/IEC 27001
- Relationship with ISO/IEC 27002 and other standards
- Concepts of information security, ISMS, risk management
ISMS requirements and controls15-20%- Control selection and justification
- Understanding ISO/IEC 27001 clauses 4–10
- Annex A controls and categories
Continual improvement5-10%- Improvement processes
- Nonconformity and corrective action
Planning an ISMS implementation15-20%- Risk assessment and risk treatment
- Implementation plan and resource allocation
- Gap analysis and scope definition
Preparation for certification audit5-10%- Addressing audit findings
- Audit principles and process
- Audit preparation and evidence gathering
Implementing the ISMS20-25%- Documentation development
- Applying controls and managing operations
- Operational implementation and training
Monitoring, measurement and evaluation10-15%- Performance measurement and internal audit
- Compliance evaluation
- Management review

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PECB Certified ISO/IEC 27001 Lead Implementer Exam Sample Questions (Q48-Q53):

NEW QUESTION # 48
True or False: Organizations allowing teleworking activities, the physical security of the building and the local environment of the teleworking site should be considered

Answer: B


NEW QUESTION # 49
An organization wants to enable the correlation and analysis of security-related events and other recorded data and to support investigations into information security incidents. Which control should it implement7

Answer: A

Explanation:
Clock synchronization is the control that enables the correlation and analysis of security-related events and other recorded data and to support investigations into information security incidents. According to ISO/IEC 27001:2022, Annex A, control A.8.23.1 states: "The clocks of all relevant information processing systems within an organization or security domain shall be synchronized with an agreed accurate time source." This ensures that the timestamps of the events and data are consistent and accurate across different systems and sources, which facilitates the identification of causal relationships, patterns, trends, and anomalies. Clock synchronization also helps to establish the sequence of events and the responsibility of the parties involved in an incident.
Reference:
ISO/IEC 27001:2022, Annex A, control A.8.23.1
PECB ISO/IEC 27001 Lead Implementer Course, Module 7, slide 21


NEW QUESTION # 50
How is an "information need' typically defined in the context of ISMS monitoring?

Answer: C

Explanation:
In the context of ISMS monitoring, an "information need" is typically defined as a high-level security question or statement that management wants answered to support decision-making. It frames what information is required and why, rather than specifying how it will be technically measured.
ISO/IEC 27001:2022 Clause 9.1 - Monitoring, measurement, analysis and evaluation requires organizations to determine:
* what needs to be monitored and measured,
* methods for monitoring and measurement,
* when monitoring and measurement shall be performed,
* and when results shall be analyzed and evaluated.
An information need precedes metrics and indicators. Examples include:
* "Are access controls preventing unauthorized access?"
* "Is incident response timely and effective?"
These are high-level questions, not technical specifications (Option A) and not predefined control lists (Option B). Metrics, dashboards, and KPIs are derived after the information need is defined.
This approach ensures that monitoring remains business-relevant and risk-focused, aligning measurement with objectives and management review requirements.


NEW QUESTION # 51
What does the Information Security Policy describe?

Answer: A


NEW QUESTION # 52
Scenario 2: Beauty is a cosmetics company that has recently switched to an e-commerce model, leaving the traditional retail. The top management has decided to build their own custom platform in-house and outsource the payment process to an external provider operating online payments systems that support online money transfers.
Due to this transformation of the business model, a number of security controls were implemented based on the identified threats and vulnerabilities associated to critical assets. To protect customers' information.
Beauty's employees had to sign a confidentiality agreement. In addition, the company reviewed all user access rights so that only authorized personnel can have access to sensitive files and drafted a new segregation of duties chart.
However, the transition was difficult for the IT team, who had to deal with a security incident not long after transitioning to the e commerce model. After investigating the incident, the team concluded that due to the out-of-date anti-malware software, an attacker gamed access to their files and exposed customers' information, including their names and home addresses.
The IT team decided to stop using the old anti-malware software and install a new one which would automatically remove malicious code in case of similar incidents. The new software was installed in every workstation within the company. After installing the new software, the team updated it with the latest malware definitions and enabled the automatic update feature to keep it up to date at all times. Additionally, they established an authentication process that requires a user identification and password when accessing sensitive information.
In addition, Beauty conducted a number of information security awareness sessions for the IT team and other employees that have access to confidential information in order to raise awareness on the importance of system and network security.
Based on scenario 2, Beauty should have implemented (1)_____________________________ to detect (2)_________________________.

Answer: C

Explanation:
Explanation
An intrusion detection system (IDS) is a device or software application that monitors network activities, looking for malicious behaviors or policy violations, and reports their findings to a management station. An IDS can help an organization to detect intrusions on networks, which are unauthorized attempts to access, manipulate, or harm network resources or data. In the scenario, Beauty should have implemented an IDS to detect intrusions on networks, such as the one that exposed customers' information due to the out-of-date anti-malware software. An IDS could have alerted the IT team about the suspicious network activity and helped them to respond faster and more effectively. Therefore, the correct answer is C.
References: ISO/IEC 27001:2013, Information technology - Security techniques - Information security management systems - Requirements, clause 3.14; ISO/IEC 27039:2015, Information technology - Security techniques - Selection, deployment and operations of intrusion detection and prevention systems (IDPS), clause 4.1.


NEW QUESTION # 53
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