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| Section | Objectives |
|---|---|
| Topic 1: Monitoring, Measurement, and Continuous Improvement | - Performance evaluation
|
| Topic 2: Fundamentals of Information Security Management System (ISMS) | - ISO/IEC 27001 principles and structure
|
| Topic 3: Implementing and Operating an ISMS | - ISMS controls implementation
|
| Topic 4: Planning and Initiating ISMS Implementation | - Scope definition and leadership commitment
|
| Topic 5: Certification Audit Preparation and ISMS Maintenance | - Certification readiness
|
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NEW QUESTION # 154
Who should be involved, among others, in the draft, review, and validation of information security procedures?
Answer: A
NEW QUESTION # 155
Which of the following is NOT part of the steps required by ISO/IEC 27001 that an organization must take when a nonconformity is detected?
Answer: C
Explanation:
According to the ISO/IEC 27001 : 2022 Lead Implementer course, the steps required by ISO/IEC 27001 that an organization must take when a nonconformity is detected are as follows1:
React to the nonconformity, take action to control and correct it, and deal with its consequences Evaluate the need for action to eliminate the causes of the nonconformity so that it does not recur or occur elsewhere Implement any action needed Review the effectiveness of the corrective action Make changes to the information security management system (ISMS) if necessary Therefore, communicating the details of the nonconformity to every employee of the organization and suspending the employee that caused the nonconformity is not part of the steps required by ISO/IEC
27001. This option is not only unnecessary, but also potentially harmful, as it could violate the principles of confidentiality, integrity, and availability of information, as well as the human rights and dignity of the employee involved2. Instead, the organization should follow the established procedures for reporting, recording, and analyzing nonconformities, and ensure that the corrective actions are appropriate, proportional, and fair3.
1: PECB, ISO/IEC 27001 Lead Implementer Course, Module 10: Nonconformity and Corrective Action, slide 9 2: PECB, ISO/IEC 27001 Lead Implementer Course, Module 10: Nonconformity and Corrective Action, slide 10 3: PECB, ISO/IEC 27001 Lead Implementer Course, Module 10: Nonconformity and Corrective Action, slide 11
NEW QUESTION # 156
Scenario 9: CoreBit Systems
CoreBit Systems, with its headquarters m San Francisco, specializes in information and communication technology (ICT) solutions, its clientele primarily includes data communication enterprises and network operators. The company's core objective is to enable its clients a smooth transition into multi-service providers, aligning their operations with the complex demands of the digital landscape.
Recently. John, the internal auditor of CoreBit Systems, conducted an internal audit which uncovered nonconformities related to their monitoring procedures and system vulnerabilities, in response to the identified nonconformities. CoreBit Systems decided to employ a comprehensive problem-solving approach to solve these issues systematically. The method encompasses a team-oriented approach, aiming to identify, correct, and eliminate the root causes of issues. This approach involves several steps. First, establish a group of experts with deep knowledge of processes and controls. Next, break down the nonconformity into measurable components and implement interim containment measures. Then, identify potential root causes and select and verify permanent corrective actions. Finally, put those actions into practice, validate them, take steps to prevent recurrence, and recognize and acknowledge the team's efforts.
Following the analysis of the root cause of the nonconformities, CoreBit Systems's ISMS project manager. Julia, developed a list of potential actions to address the identified nonconformities. Julia carefully evaluated the list to ensure that each action would effectively eliminate the root cause of the respective nonconformity. While assessing potential corrective action for addressing a nonconformity, Julia identified the issue as significant and assessed a high likelihood of its reoccurrence Consequently, she chose to implement temporary corrective actions. Afterward. Julia combined all the nonconformities Into a single action plan and sought approval from the top management.
The submitted action plan 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.
However. Julia's submitted action plan was not approved by top management The reason cited was that a general action plan meant to address all nonconformities was deemed unacceptable. Consequently, Julia revised the action plan and submitted separate ones for approval Unfortunately, Julia did not adhere to the organization's specified deadline for submission, resulting in a delay in the corrective action process, and notably, the revised action plans lacked a defined schedule for execution.
Julia, the ISMS project manager, developed a combined action plan for all nonconformities. However, it was rejected, revised, and resubmitted late-without defined execution schedules.
Did CoreBit Systems have a plan in place to implement permanent corrective action to address the identified nonconformities?
Answer: C
NEW QUESTION # 157
An organization wants to enable the correlation and analysis of security-related events and other recorded data and to support investigations into information security incidents. Which control should it implement?
Answer: C
Explanation:
Clock synchronization is the control that enables the correlation and analysis of security-related events and other recorded data and to support investigations into information security incidents. According to ISO/IEC
27001:2022, Annex A, control A.8.23.1 states: "The clocks of all relevant information processing systems within an organization or security domain shall be synchronized with an agreed accurate time source." This ensures that the timestamps of the events and data are consistent and accurate across different systems and sources, which facilitates the identification of causal relationships, patterns, trends, and anomalies. Clock synchronization also helps to establish the sequence of events and the responsibility of the parties involved in an incident.
ISO/IEC 27001:2022, Annex A, control A.8.23.1
PECB ISO/IEC 27001 Lead Implementer Course, Module 7, slide 21
NEW QUESTION # 158
Scenario 7: CyTekShield
CyTekShield based in Dublin. Ireland, is a cybersecurity consulting provider specializing in digital risk management and enterprise security solutions. After facing multiple security incidents. CyberTekShield formed expanded its information security team by bringing in Sadie and Niamh as part of the team. This team is structured into three key divisions: incident response, security architecture and forensics Sadie will separate the demilitarized zone from CyTekShield's private network and publicly accessible resources, as part of implementing a screened subnet network architecture. In addition, Sadie will carry out comprehensive evaluations of any unexpected incidents, analyzing their causes and assessing their potential impact. She also developed security strategies and policies. Whereas Niamh. a specialized expert in forensic investigations, will be responsible for creating records of different data for evidence purposes To do this effectively, she first reviewed the company's information security incident management policy, which outlines the types of records to be created, their storage location, and the required format and content for specific record types.
To support the process of handling of evidence related to information security events. CyTekShield has established internal procedures. These procedures ensure that evidence is properly identified, collected, and preserved within the company CyTekShield's procedures specify how to handle records in various storage mediums, ensuring that all evidence is safeguarded in its original state, whether the devices are powered on or off.
As part of CyTekShield's initiative to strengthen information security measures, Niamh will conduct information security risk assessments only when significant changes are proposed and will document the results of these risk assessments Upon completion of the risk assessment process, Niamh is responsible to develop and implement a plan for treating information security risks and document the risk treatment results.
Furthermore, while implementing the communication plan for information security, the CyTekShield's top management was responsible for creating a roadmap for new product development. This approach helps the company to align its security measures with the product development efforts, demonstrating a commitment to integrating security into every aspect of its business operations.CyTekShield uses a cloud service model that includes cloud-based apps accessed through the web or an application programming interface (API). All cloud services are provided by the cloud service provider, while data is managed by CyTekShield This introduces unique security considerations and becomes a primary focus for the information security team to ensure data and systems are protected in this environment.CyTekShield uses a cloud service model that includes cloud- based apps accessed through the web or an application programming interface (API). All cloud services are provided by the cloud service provider, while data is managed by CyTekShield This introduces unique security considerations and becomes a primary focus for the information security team to ensure data and systems are protected in this environment.
Niamh, the forensics expert, conducted information security risk assessments upon significant changes and developed a risk treatment plan. The results of both were documented.
Question:
Does CyTekShield comply with ISO/IEC 27001 requirements regarding the information security risk treatment plan?
Answer: A
Explanation:
ISO/IEC 27001:2022 Clause 6.1.3 (e) requires organizations to:
"Formulate an information security risk treatment plan and obtain risk owners' approval...
The organization shall retain documented information about the information security risk treatment process." Niamh's role aligns with ISO expectations. There is no restriction that only top management must develop this plan, as long as risk owners approve it (6.1.3(f)). Documentation of both assessment and treatment is required.
References:
ISO/IEC 27001:2022 Clauses 6.1.3 (e), (f)
ISO/IEC 27005:2022 - Risk treatment methodology
NEW QUESTION # 159
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