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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: ISMS monitoring, continual improvement, and preparation for the certification audit | 20% | - Monitoring, measurement, analysis, and evaluation - Preparation for the certification audit - Treatment of nonconformities and continual improvement - Internal audit and management review |
| Topic 2: Introduction to ISO/IEC 27001 and initiation of an ISMS | 20% | - Understanding the organization and its context - Initiating the ISMS implementation - Understanding ISO/IEC 27001 standards and regulatory frameworks |
| Topic 3: Implementation of an ISMS | 30% | - Operations planning and control - Documented information management - Awareness and communication - Controls and support operations |
| Topic 4: Planning the implementation of an ISMS | 30% | - Risk assessment and risk treatment - Leadership and commitment - Statement of Applicability and risk treatment plan - ISMS policy and objectives |
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NEW QUESTION # 180
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 define and 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. which information security control of Annex A of ISO/IEC 27001 did Socket Inc. implement by establishing a new system to maintain, collect, and analyze information related to information security threats?
Answer: B
Explanation:
Annex A 5.7 Threat Intelligence is a new control in ISO 27001:2022 that aims to provide the organisation with relevant information regarding the threats and vulnerabilities of its information systems and the potential impacts of information security incidents. By establishing a new system to maintain, collect, and analyze information related to information security threats, Socket Inc. implemented this control and improved its ability to prevent, detect, and respond to information security incidents.
Reference:
ISO/IEC 27001:2022 Information technology - Security techniques - Information security management systems - Requirements, Annex A 5.7 Threat Intelligence ISO/IEC 27002:2022 Information technology - Security techniques - Information security, cybersecurity and privacy protection controls, Clause 5.7 Threat Intelligence PECB ISO/IEC 27001:2022 Lead Implementer Course, Module 6: Implementation of Information Security Controls Based on ISO/IEC 27002:2022, Slide 18: A.5.7 Threat Intelligence
NEW QUESTION # 181
In the context ofcontact with special interest groups, any information-sharing agreements should identify requirements for the protection of _________ information.
Answer: A
NEW QUESTION # 182
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?
Answer: C
Explanation:
Explanation
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.
References:
ISO/IEC 27001:2022 Lead Implementer Course Guide1
ISO/IEC 27001:2022 Lead Implementer Info Kit2
ISO/IEC 27001:2022 Information Security Management Systems - Requirements3 ISO/IEC 27002:2022 Code of Practice for Information Security Controls4 What are Information Security Controls? - SecurityScorecard4 What Are the Types of Information Security Controls? - RiskOptics2 Integrity is the property of safeguarding the accuracy and completeness of information and processing methods. A breach of integrity occurs when information is modified or destroyed in an unauthorized or unintended manner. In this case, Diana accidently modified the order details of a customer without their permission, which resulted in the customer receiving an incorrect product. This means that the information about the customer's order was not accurate or complete, and therefore, the integrity principle was breached. Availability and confidentiality are two other information security principles, but they were not violated in this case. Availability is the property of being accessible and usable upon demand by an authorized entity, and confidentiality is the property of preventing disclosure of information to unauthorized individuals or systems.
References: ISO/IEC 27001:2022 Lead Implementer Course Content, Module 5: Introduction to Information Security Controls based on ISO/IEC 27001:20221; ISO/IEC 27001:2022 Information Security, Cybersecurity and Privacy Protection, Clause 3.7: Integrity2
NEW QUESTION # 183
Which approach should organizations use to implement an ISMS based on ISO/IEC 27001?
Answer: B
NEW QUESTION # 184
Scenario 9: OpenTech provides IT and communications services. It helps data communication enterprises and network operators become multi-service providers During an internal audit, its internal auditor, Tim, has identified nonconformities related to the monitoring procedures He identified and evaluated several system Invulnerabilities.
Tim found out that user IDs for systems and services that process sensitive information have been reused and the access control policy has not been followed After analyzing the root causes of this nonconformity, the ISMS project manager developed a list of possible actions to resolve the nonconformity. Then, the ISMS project manager analyzed the list and selected the activities that would allow the elimination of the root cause and the prevention of a similar situation in the future. These activities were included in an action plan The action plan, approved by the top management, was written as follows:
A new version of the access control policy will be established and new restrictions will be created to ensure that network access is effectively managed and monitored by the Information and Communication Technology (ICT) Department The approved action plan was implemented and all actions described in the plan were documented.
Based on scenario 9. did the ISMS project manager complete the corrective action process appropriately?
Answer: A
NEW QUESTION # 185
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