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| Certification Vendor: | PECB |
|---|---|
| Exam Name: | PECB Certified ISO/IEC 27001 Lead Implementer Exam |
| Exam Number: | ISO-IEC-27001-Lead-Implementer |
| Exam Price: | $1000 USD |
| Available Languages: | Portuguese, Russian, Italian, French, English, Spanish, Arabic, Chinese, Polish, Dutch, German |
| Passing Score: | 70% (56/80) |
| Exam Duration: | 180 minutes |
| Related Certifications: | PECB Certified ISO/IEC 27001 Foundation PECB Certified ISO/IEC 27001 Implementer PECB Certified ISO/IEC 27001 Lead Auditor |
| Certificate Validity Period: | 3 years |
| Real Exam Qty: | 80 |
| Exam Format: | Open Book, Scenario-Based Questions, Multiple Choice |
| Recommended Training: | PECB Official Training |
| Exam Registration: | PECB Exam Scheduling |
| Sample Questions: | PECB ISO-IEC-27001-Lead-Implementer Sample Questions |
| Exam Way: | Online remote proctored or paper-based at authorized centers |
| Pre Condition: | No mandatory prerequisites; recommended: knowledge of ISO/IEC 27001, information security principles, or completion of official training course |
| Official Syllabus URL: | https://pecb.com/en/certification/iso-iec-27001-lead-implementer |
>> ISO-IEC-27001-Lead-Implementer Originale Fragen <<
Heutzutage herrscht in der IT-Branche ein heftiger Konkurrenz. Die PECB ISO-IEC-27001-Lead-Implementer Zertifizierungsprüfung wird Ihnen helfen, in der IT-Branche immer konkurrenzfähig zu bleiben. Im ITZert können Sie die Trainingsmaterialien für ISO-IEC-27001-Lead-Implementer Zertifizierungsprüfung bekommen. Unser Eliteteam wird Ihnen die richtigen und genauen Trainingsmaterialien für die PECB ISO-IEC-27001-Lead-Implementer Zertifizierungsprüfung bieten. Per die Lernmaterialien und die Examensübungen-und fragen von ITZert versprechen wir Ihnen, dass Sie die Prüfung beim ersten Versuch bestehen können, ohne dass Sie viel Zeit und Energie fürs Lernen verwenden.
Der ISO/IEC 27001-Standard ist ein weltweit anerkannter Rahmen für das Management und den Schutz sensibler Informationen. Er bietet einen systematischen Ansatz zur Identifizierung potenzieller Sicherheitsrisiken und zur Umsetzung von Maßnahmen zu ihrer Minderung. Die PECB ISO-IEC-27001-Lead-Implementer-Prüfung deckt alle Aspekte des ISO/IEC 27001-Standards ab, einschließlich seiner Grundsätze, Anforderungen und Umsetzungsrichtlinien.
61. Frage
Scenario 1: NobleFind is an online retailer specializing in high-end, custom-design furniture. The company offers a wide range of handcrafted pieces tailored to meet the needs of residential and commercial clients.
NobleFind also provides expert design consultation services. Despite NobleFind ' s efforts to keep its online shop platform secure, the company faced persistent issues, including a recent data breach. These ongoing challenges disrupted normal operations and underscored the need for enhanced security measures. The designated IT team quickly responded to resolve the problem, demonstrating their agility in handling technical challenges. To address these issues, NobleFind decided to implement an Information Security Management System (ISMS) based on ISO/IEC 27001 to improve security, protect customer data, and ensure the stability of its services.
In addition to its commitment to information security, NobleFind focuses on maintaining the accuracy and completeness of its product data. This is ensured by carefully managing version control, checking information regularly, enforcing strict access policies, and implementing backup procedures. Product details and customer designs are accessible only to authorized individuals, with security measures such as multi-factor authentication and data access policies. NobleFind has implemented an incident investigation process within its ISMS and established record retention policies. NobleFind maintains and safeguards documented information, encompassing a wide range of data, records, and specifications-ensuring the security and integrity of customer data, historical records, and financial information.
Has NobleFind implemented any preventive controls? Refer to Scenario 1.
Antwort: C
Begründung:
Preventive controls are those that are designed to prevent security incidents before they occur. According to ISO/IEC 27001:2022, establishing an information security policy is a foundational preventive measure because it sets the direction, principles, and rules for information security throughout the organization. This policy informs staff about required behaviors and actions that must be taken to protect information assets, and it guides the implementation of additional preventive, detective, and corrective controls.
ISO/IEC 27001:2022, Annex A, control A.5.1 " Policies for information security, " explicitly requires the establishment of an information security policy as a preventive measure:
" Information security policies shall be defined, approved by management, published and communicated to employees and relevant external parties. "
- ISO/IEC 27001:2022, Annex A, A.5.1
The purpose of this policy is to prevent undesirable security events by ensuring everyone understands their responsibilities regarding information security. Monitoring the resources used by systems (option B) is considered a detective control, not a preventive one, as it helps to detect and respond to anomalies after they occur. Option C is incorrect, as the scenario explicitly mentions the information security policy (a preventive control).
References:
ISO/IEC 27001:2022, Annex A, A.5.1 " Policies for information security " ISO/IEC 27002:2022, 5.1 (explanation of policies as preventive controls)
62. Frage
Scenario 9:
OpenTech, headquartered in 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 to transition smoothly into multi-service providers, aligning their operations with the complex demands of the digital landscape.
Recently, Tim, the internal auditor of OpenTech, conducted an internal audit that uncovered nonconformities related to their monitoring procedures and system vulnerabilities. In response to these nonconformities, OpenTech decided to employ a comprehensive problem-solving approach to address the issues systematically.
This method encompasses a team-oriented approach, aiming to identify, correct, and eliminate the root causes of the issues. The 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 causes of the nonconformities, OpenTech'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 actions, Julia identified one issue as significant and assessed a high likelihood of its recurrence. Consequently, she chose to implement temporary corrective actions. Julia then combined all the nonconformities into a single action plan and sought approval from 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.
Additionally, the revised action plans lacked a defined schedule for execution.
Did Julia's approach to submitting action plans for addressing nonconformities align with best practices?
Antwort: B
63. Frage
Of the following, which is the best organization or set of organizations to contribute to compliance?
Antwort: A
64. Frage
Scenario 8: SecureLynx is one Of the largest cybersecurity advisory and consulting companies that helps private sector organizations prevent security threats. improve security systems. and achieve business SecureLynr is committed to complying with national and international standards to enhance the company'S resilience and credibility_ SecureLynx has Started implementing an ISMS based on ISO/IEC 27001 as part of its relentless pursuit of security.
As part of the internal audit activities. the top management reviewed and approved the audit objectives to assess the effectiveness of SecureLynx*s ISMS During the audit, the internal auditor evaluated whether top management Supports activities associated with the ISMS and if the toles and responsibilities Of relevant parties are Clearly defined. This rigorous examination is a testament to SecureLynx'S commitment to continuous improvernent and alignment of security measures with organizational goals.
SecureLynx employs an innovative dashboard that visually represents implemented processes and controls to ensure transparency and accountability within the Organization. This tool Offers stakeholders a real- time overview of security measures. empowering them to make informed decisions and swiftly respond to emerging threats. As part of this initiative, Paula was appointed to a new position entrusted with the responsibility Of collecting, recordlng, and Stoting data to measure the effectiveness Of the ISMS- Furthermore, SecureLynx conducts management reviews every six months to ensure its Systems are robust and continually improving. These reviews serve as a crucial mechanism for assessing the efficacy Of security measures and identifying areas for enhancement. SecureLynx's dedication to implementing and maintaining a robust ISMS exemplifies its commitment to innovation and Client satisfaction.
Based on the scenario above, answer the following question.
Based on scenario 8, which internal audit activity is the internal auditor at SecureLynx performing?
Antwort: B
65. Frage
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. is the action plan for the identified nonconformities sufficient to eliminate the detected nonconformities?
Antwort: B
Begründung:
According to ISO/IEC 27001:2022, clause 10.1, an action plan for nonconformities and corrective actions should include the following elements1:
What needs to be done
Who is responsible for doing it
When it will be completed
How the effectiveness of the actions will be evaluated
How the results of the actions will be documented
In scenario 9, the action plan only describes what needs to be done and who is responsible for doing it, but it does not specify when it will be completed, how the effectiveness of the actions will be evaluated, and how the results of the actions will be documented. Therefore, the action plan is not sufficient to eliminate the detected nonconformities.
Reference:
1: ISO/IEC 27001:2022, Information technology - Security techniques - Information security management systems - Requirements, clause 10.1, Nonconformity and corrective action.
66. Frage
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