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| Section | Objectives |
|---|---|
| Topic 1: Monitoring, Measurement, and Continuous Improvement | - Improvement actions
|
| Topic 2: Implementing and Operating an ISMS | - Documentation and resource management
|
| Topic 3: Fundamentals of Information Security Management System (ISMS) | - ISO/IEC 27001 principles and structure
|
| Topic 4: Certification Audit Preparation and ISMS Maintenance | - Certification readiness
|
| Topic 5: Planning and Initiating ISMS Implementation | - Risk management planning
|
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The PECB Certified ISO/IEC 27001 Lead Implementer Exam (ISO-IEC-27001-Lead-Implementer) practice test questions are customizable which means that the customers can customize the time and ISO-IEC-27001-Lead-Implementer exam questions types according to their needs. These PECB ISO-IEC-27001-Lead-Implementer Practice Tests are based on real based examination scenarios which help the students practice under real ISO-IEC-27001-Lead-Implementer exam questions pressure and learn to control it.
NEW QUESTION # 336
Scenario 8: SunDee is an American biopharmaceutical company, headquartered in California, the US. It specializes in developing novel human therapeutics, with a focus on cardiovascular diseases, oncology, bone health, and inflammation. The company has had an information security management system(ISMS) based on SO/IEC 27001 in place for the past two years. However, it has not monitored or measured the performance and effectiveness of its ISMS and conducted management reviews regularly Just before the recertification audit, the company decided to conduct an internal audit. It also asked most of their staff to compile the written individual reports of the past two years for their departments. This left the Production Department with less than the optimum workforce, which decreased the company's stock.
Tessa was SunDee's internal auditor. With multiple reports written by 50 different employees, the internal audit process took much longer than planned, was very inconsistent, and had no qualitative measures whatsoever Tessa concluded that SunDee must evaluate the performance of the ISMS adequately. She defined SunDee's negligence of ISMS performance evaluation as a major nonconformity, so she wrote a nonconformity report including the description of the nonconformity, the audit findings, and recommendations. Additionally, Tessa created a new plan which would enable SunDee to resolve these issues and presented it to the top management How does SunDee's negligence affect the ISMS certificate? Refer to scenario 8.
Answer: B
Explanation:
According to ISO/IEC 27001:2013, clause 9.3, the top management of an organization must review the ISMS at planned intervals to ensure its continuing suitability, adequacy and effectiveness. The management review must consider the status of actions from previous management reviews, changes in external and internal issues, the performance and effectiveness of the ISMS, feedback from interested parties, results of risk assessment and treatment, and opportunities for continual improvement. The management review must also result in decisions and actions related to the ISMS policy and objectives, resources, risks and opportunities, and improvement. The management review is a critical process that demonstrates the commitment and involvement of the top management in the ISMS and its alignment with the strategic direction of the organization. The management review also provides input for the internal audit and the certification audit.
SunDee has neglected to conduct management reviews regularly, which means that it has not fulfilled the requirement of clause 9.3. This is a major nonconformity that could jeopardize the renewal of the ISMS certificate. The certification body will verify whether SunDee has conducted management reviews and whether they have been effective and documented. If SunDee cannot provide evidence of management reviews, it will have to take corrective actions and undergo a follow-up audit before the certificate can be renewed. Alternatively, the certification body may decide to suspend or withdraw the certificate if SunDee fails to address the nonconformity within a specified time frame.
NEW QUESTION # 337
According to ISO/IEC 27001 controls, when planning audit tests and assurance activities involving operational systems, who should be involved in the agreement process except the tester?
Answer: C
NEW QUESTION # 338
Scenario 10: NetworkFuse develops, manufactures, and sells network hardware. The company has had an operational information security management system (ISMS) based on ISO/IEC 27001 requirements and a quality management system (QMS) based on ISO 9001 for approximately two years. Recently, it has applied for a j
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