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| Section | Objectives |
|---|---|
| Topic 1: Information Security Controls (ISO/IEC 27002:2022 Structure) | - Technological Controls
|
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NEW QUESTION # 25
According to ISO/IEC 27002, which of the following statements is correct?
Answer: A
Explanation:
ISO/IEC 27002 requires equipment to be securely located and protected against physical and environmental threats, such as fire, water, dust, interference, and unauthorized access.
NEW QUESTION # 26
Which control requires the use of cryptography to protect the confidentiality, authenticity, or integrity of information?
Answer: A
Explanation:
Control 8.24 covers rules for the effective use of cryptography, including key management, to protect information appropriately.
NEW QUESTION # 27
What should the organization do with regard to the information security roles and responsibilities of an employee who is leaving or changing the job role?
Answer: A
Explanation:
When an employee leaves the organization or changes roles, their information security responsibilities should be identified and transferred appropriately. ISO/IEC 27002 emphasizes that responsibilities must remain clear throughout the employment lifecycle, including changes and termination. Security duties cannot simply disappear when a person leaves a role. Examples include ownership of assets, approval duties, incident response responsibilities, privileged access administration, supplier contact responsibilities, classification decisions, or operational security tasks. The organization should determine which responsibilities the employee holds, remove responsibilities that no longer apply, revoke or adjust access rights, and assign continuing responsibilities to another competent person. Option B is too limited because documenting responsibilities in a termination policy does not ensure that active duties are transferred. Option C is incorrect because outsourcing is not required and may introduce additional supplier risk. The central ISO/IEC 27002 principle is continuity of accountability: responsibilities must be maintained even when personnel move, leave, or change duties. This also supports least privilege because access and responsibilities should match the current role. References/Chapters: ISO/IEC 27002:2022, Control 6.5 Responsibilities after termination or change of employment; Control 5.2 Information security roles and responsibilities; Control 5.18 Access rights.
NEW QUESTION # 28
An organization uses an access control software that allows only authorized employees to access sensitive files. What type of control is this?
Answer: A
Explanation:
Access control software that allows only authorized employees to access sensitive files is a preventive control.
Its purpose is to stop unauthorized access before it occurs by enforcing approved access rules. In ISO/IEC
27002, access control is implemented through policies, identity management, authentication, authorization, access rights review, privileged access control, and restrictions on information access. This type of software can prevent unauthorized disclosure, unauthorized modification, misuse of sensitive data, and violation of privacy or contractual obligations. It is not primarily detective because it does not merely discover an event after it has happened. It is not corrective because it does not restore damaged information or reverse the impact of an incident. Its security value is in blocking access attempts that do not meet authorization criteria.
The principle behind the control is least privilege: users should receive only the access necessary for their role and responsibilities. For sensitive files, this is especially important because confidentiality, integrity, and accountability depend on correct authorization. References/Chapters: ISO/IEC 27002:2022, Control 5.15 Access control; Control 5.16 Identity management; Control 5.18 Access rights; Control 8.3 Information access restriction.
NEW QUESTION # 29
An organization uses an access control software that allows only authorized employees to access sensitive files. What type of control is this?
Answer: A
Explanation:
Access control software prevents unauthorized users from accessing sensitive files by enforcing authorization before access is granted.
NEW QUESTION # 30
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