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

Section	Objectives
Implementing and Operating an ISMS	- ISMS controls implementation 1. Annex A controls implementation 2. Operational control of processes - Documentation and resource management 1. Competence and awareness 2. Documented information requirements
Fundamentals of Information Security Management System (ISMS)	- ISO/IEC 27001 principles and structure 1. Information security concepts and terminology 2. ISMS framework overview
Planning and Initiating ISMS Implementation	- Scope definition and leadership commitment 1. Leadership and policy establishment (Clause 5) 2. Context of the organization (Clause 4) - Risk management planning 1. Risk assessment methodology 2. Risk treatment planning
Monitoring, Measurement, and Continuous Improvement	- Improvement actions 1. Continual improvement of ISMS 2. Nonconformity and corrective actions - Performance evaluation 1. Management review 2. Internal audit process
Certification Audit Preparation and ISMS Maintenance	- Certification readiness 1. Audit evidence preparation 2. Stage 1 and Stage 2 audit preparation

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PECB Certified ISO/IEC 27001 Lead Implementer Exam Sample Questions (Q91-Q96):

NEW QUESTION # 91
Based on scenario 9. is the action plan for the identified nonconformities sufficient to eliminate the detected nonconformities?

A. No, because the action plan does not address the root cause of the identified nonconformity
B. Yes, because a separate action plan has been created for the identified nonconformity
C. No, because the action plan does not include a timeframe for implementation

Answer: C

NEW QUESTION # 92
An organization documented each security control that it Implemented by describing their functions in detail. Is this compliant with ISO/IEC 27001?

A. Yes, but documenting each security control and not the process in general will make it difficult to review the documented information
B. No, because the documented information should have a strict format, including the date, version number and author identification
C. No, the standard requires to document only the operation of processes and controls, so no description of each security control is needed

Answer: A

NEW QUESTION # 93
Upon the risk assessment outcomes. Socket Inc. decided to:
* Require the use of passwords with at least 12 characters containing uppercase and lowercase letters, symbols, and numbers
* Require the change of passwords at least once every 60 days
* Keep backup copies of files on IT-provided network drives
* Assign users to a separate network when they have access to cloud storage files storing customers' personal data.
Based on scenario 5, what can be considered as a residual risk to Socket Inc.?

A. Files arc decrypted once the user is authenticated
B. Users with access to cloud storage files are segregated on a separate network
C. The use of passwords with at least 12 characters containing a mixture of uppercase and lowercase letters, symbols, and numbers

Answer: A

NEW QUESTION # 94
Scenario 8: SunDee is a biopharmaceutical firm headquartered in California, US. Renowned for its pioneering work in the field of human therapeutics, SunDee places a strong emphasis on addressing critical healthcare concerns, particularly in the domains of cardiovascular diseases, oncology, bone health, and inflammation.
SunDee has demonstrated its commitment to data security and integrity by maintaining an effective information security management system (ISMS) based on ISO/IEC 27001 for the past two years.
In preparation for the recertification audit, SunDee conducted an internal audit. The company's topmanagement appointed Alex, who has actively managed the Compliance Department's day-to-day operations for the last six months, as the internal auditor. With this dual role assignment, Alex is tasked with conducting an audit that ensures compliance and provides valuable recommendations to improve operational efficiency.
During the internal audit, a few nonconformities were identified. To address them comprehensively, the company created action plans for each nonconformity, working closely with the audit team leader.
SunDee's senior management conducted a comprehensive review of the ISMS to evaluate its appropriateness, sufficiency, and efficiency. This was integrated into their regular management meetings. Essential documents, including audit reports, action plans, and review outcomes, were distributed to all members before the meeting. The agenda covered the status of previous review actions, changes affecting the ISMS, feedback, stakeholder inputs, and opportunities for improvement. Decisions and actions targeting ISMS improvements were made, with a significant role played by the ISMS coordinator and the internal audit team in preparing follow-up action plans, which were then approved by top management.
In response to the review outcomes, SunDee promptly implemented corrective actions, strengthening its information security measures. Additionally, dashboard tools were introduced to provide a high-level overview of key performance indicators essential for monitoring the organization's information security management. These indicators included metrics on security incidents, their costs, system vulnerability tests, nonconformity detection, and resolution times, facilitating effective recording, reporting, and tracking of monitoring activities. Furthermore, SunDee embarked on a comprehensive measurement process to assess the progress and outcomes of ongoing projects, implementing extensive measures across all processes. The top management determined that the individual responsible for the information, aside from owning the data that contributes to the measures, would also be designated accountable for executing these measurement activities.
Based on the scenario above, answer the following question:
Is Alex suitable for the position of internal auditor within the company?

A. No, Alex should wait for a reasonable period of time to pass before transitioning to the internal auditor position
B. No, the internal audit can be conducted only by individuals who have not had operational roles
C. Yes, Alex's recent experience in the day-to-day operations of the Compliance Department would benefit the internal auditor role

Answer: B

NEW QUESTION # 95
Is Yefund's development of communication protocols acceptable?

A. Yes, because external communications are not relevant to the ISMS
B. No, Yefund should have determined internal and external communications
C. Yes, because internal communications are the primary factor influencing information security

Answer: B

Explanation:
ISO/IEC 27001:2022 Clause 7.4 requires that organizations determine both internal and external communications relevant to the ISMS. This includes what to communicate, when, with whom, and how, to ensure stakeholders-including clients and regulators-are properly informed. Focusing only on internal communications is noncompliant.
"The organization shall determine the need for internal and external communications relevant to the information security management system, including on what to communicate, when, with whom, and how."
- ISO/IEC 27001:2022, Clause 7.4

NEW QUESTION # 96
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