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| Section | Objectives |
|---|
| ISO/IEC 27002 Control Framework | - Control Categories and Attributes
- 1. Control themes and structure
- 2. Control implementation guidance
- 3. Security control objectives
- 4. Attribute tagging system
|
| People Controls | - Human Resource Security
- 1. Acceptable use of assets
- 2. Screening and background verification
- 3. Security awareness and training
- 4. Remote working security
|
| Physical Controls | - Physical and Environmental Security
- 1. Secure areas and entry controls
- 2. Environmental monitoring
- 3. Equipment protection
- 4. Media handling and disposal
|
| Technological Controls | - Technical Security Measures
- 1. Logging and monitoring
- 2. Cryptography controls
- 3. Secure development practices
- 4. Endpoint and network security
- 5. Identity and access management
|
| Fundamental Principles and Concepts of Information Security | - Information Security Fundamentals
- 1. Relationship between ISO/IEC 27001 and ISO/IEC 27002
- 2. Confidentiality, integrity, and availability
- 3. Cybersecurity and privacy concepts
- 4. Risk management fundamentals
|
| Organizational Controls | - Governance and Management Controls
- 1. Threat intelligence
- 2. Access governance
- 3. Asset management
- 4. Information security policies
- 5. Roles and responsibilities
|
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PECB ISO/IEC 27002 Foundation Exam Sample Questions (Q51-Q56):
NEW QUESTION # 51
What does ISO/IEC 27002 recommend regarding audit testing?
- A. Audit tests should be planned and agreed upon between the tester and the appropriate management
- B. Audit tests and other assurance activities should be conducted ad hoc to determine the effectiveness of operational systems and business processes
- C. The organization should temporarily stop its operational systems and business processes during audits and other assurance activities
Answer: A
NEW QUESTION # 52
What does ISO/IEC 27002 recommend regarding audit testing?
- A. Audit tests should be planned and agreed upon between the tester and the appropriate management
- B. Audit tests and other assurance activities should be conducted ad hoc to determine the effectiveness of operational systems and business processes
- C. The organization should temporarily stop its operational systems and business processes during audits and other assurance activities
Answer: A
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 # 53
What is a PII controller?
- A. A privacy stakeholder that handles PII on behalf of and in accordance with the instructions of a PII controller
- B. A privacy stakeholder that determines the purpose and means for processing PII besides individuals who use data for personal purposes
- C. A natural person to whom the PII relates
Answer: B
Explanation:
A PII controller is the privacy stakeholder that determines the purposes and means of processing personally identifiable information. This means the controller decides why PII is processed, what PII is needed, how it is processed, how long it is retained, who receives it, and which controls are required. Option A describes the PII principal, which is the natural person to whom the PII relates. Option C describes a PII processor, which processes PII on behalf of and according to the instructions of the controller. ISO/IEC 27002 includes privacy and PII protection as part of its information security control guidance where privacy obligations apply. The distinction matters because controllers carry decision-making responsibility and accountability for lawful, secure, and appropriate processing. Processors must protect the information but do not independently determine the processing purpose. Relevant controls include privacy and protection of PII, access control, supplier relationships, information deletion, data masking, data leakage prevention, and cloud service controls. The verified answer is therefore option B. References/Chapters: ISO/IEC 27002:2022, Control 5.34 Privacy and protection of PII; Control 5.19 Information security in supplier relationships; Control 8.11 Data masking.
NEW QUESTION # 54
What is the objective of control 5.24 Information security incident management planning and preparation?
- A. To ensure quick, effective, consistent, and orderly response to information security incidents
- B. To manage access rights
- C. To classify information assets
Answer: A
Explanation:
This control requires the organization to plan and prepare roles, responsibilities, and procedures before incidents occur, enabling an effective response.
NEW QUESTION # 55
An organization uses an access control software that allows only authorized employees to access sensitive files. What type of control is this?
- A. Detective
- B. Corrective
- C. Preventive
Answer: C
Explanation:
Access control software prevents unauthorized users from accessing sensitive files by enforcing authorization before access is granted.
NEW QUESTION # 56
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