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PECB ISO-IEC-27001-Lead-Implementer Exam Revision Plan & Valid ISO-IEC-27001-Lead-Implementer Test Forum
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The ISO/IEC 27001 standard is a globally recognized framework for managing and protecting information assets. It provides a systematic approach to managing sensitive company information, such as financial information, intellectual property, and confidential data, and ensuring the confidentiality, integrity, and availability of this information. The PECB ISO-IEC-27001-Lead-Implementer certification exam verifies that candidates have the necessary skills and knowledge to implement and maintain an ISMS based on this standard.
Passing the PECB ISO-IEC-27001-Lead-Implementer certification exam demonstrates that the candidate has the necessary expertise and competencies to implement an effective and efficient ISMS based on the ISO/IEC 27001 standard. PECB Certified ISO/IEC 27001 Lead Implementer Exam certification is recognized globally and is highly valued by employers, as it validates the candidate's ability to protect an organization's sensitive information and ensure its compliance with regulatory requirements.
The PECB ISO-IEC-27001-Lead-Implementer Exam is designed to test the candidate's knowledge of the ISO/IEC 27001 standard, its requirements and implementation methodologies, risk assessment techniques, and the best practices for managing and improving an ISMS. ISO-IEC-27001-Lead-Implementer exam consists of multiple choice questions and requires the candidate to demonstrate their understanding of the subject matter through practical examples and case studies. ISO-IEC-27001-Lead-Implementer exam is available in multiple languages, making it accessible to professionals from all around the world.
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PECB Certified ISO/IEC 27001 Lead Implementer Exam Sample Questions (Q73-Q78):
NEW QUESTION # 73
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 this scenario, answer the following question:
OpenTech has decided to establish a new version of its access control policy. What should the company do when such changes occur?
- A. Update the information security objectives
- B. Identify the change factors to be monitored
- C. Include the changes in the scope
Answer: B
NEW QUESTION # 74
A small organization that is implementing an ISMS based on ISO/lEC 27001 has decided to outsource the internal audit function to a third party. Is this acceptable?
- A. No, the organizations cannot outsource the internal audit function to a third party because during internal audit, the organization audits its own system
- B. Yes, outsourcing the internal audit function to a third party is often a better option for small organizations to demonstrate independence and impartiality
- C. No, the outsourcing of the internal audit function may compromise the independence and impartiality of the internal audit team
Answer: B
Explanation:
According to the ISO/IEC 27001:2022 standard, an internal audit is an audit conducted by the organization itself to evaluate the conformity and effectiveness of its information security management system (ISMS). The standard requires that the internal audit should be performed by auditors who are objective and impartial, meaning that they should not have any personal or professional interest or bias that could influence their judgment or compromise their integrity. The standard also allows the organization to outsource the internal audit function to a third party, as long as the criteria of objectivity and impartiality are met.
Outsourcing the internal audit function to a third party can be a better option for small organizations that may not have enough resources, skills, or experience to perform an internal audit by themselves. By hiring an external auditor, the organization can benefit from the following advantages:
* The external auditor can provide a fresh and independent perspective on the organization's ISMS, identifying strengths, weaknesses, opportunities, and threats that may not be apparent to the internal staff.
* The external auditor can bring in specialized knowledge, expertise, and best practices from other organizations and industries, helping the organization to improve its ISMS and achieve its objectives.
* The external auditor can reduce the risk of conflict of interest, bias, or influence that may arise when the internal staff audit their own work or the work of their colleagues.
* The external auditor can save the organization time and money by conducting the internal audit more efficiently and effectively, avoiding duplication of work or unnecessary delays.
Therefore, outsourcing the internal audit function to a third party is acceptable and often preferable for small organizations that are implementing an ISMS based on ISO/IEC 27001.
References:
* ISO/IEC 27001:2022, Information technology - Security techniques - Information security management systems - Requirements, Clause 9.2, Internal audit
* ISO/IEC 27007:2023, Information technology - Security techniques - Guidelines for information security management systems auditing
* PECB, ISO/IEC 27001 Lead Implementer Course, Module 12, Internal audit
* A Complete Guide to an ISO 27001 Internal Audit - Sprinto
NEW QUESTION # 75
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?
- A. React to the nonconformity, take action to control and correct it. and deal with its consequences
- B. Evaluate the need for action to eliminate the causes of the nonconformity so that it does not recur or occur elsewhere
- C. Communicate the details of the nonconformity to every employee of the organization and suspend the employee that caused the nonconformity
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.
References: 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 # 76
Scenario:
A manufacturing company faced a risk of production delays due to potential supply chain disruptions. After assessing the potential impact, the company concluded the disruption was unlikely to significantly affect operations. The company decided to accept the risk.
Question:
Which risk treatment option did the company select in this case?
- A. Risk retention
- B. Risk deflection
- C. Risk avoidance
Answer: A
Explanation:
According to ISO/IEC 27001:2022 Clause 6.1.3 (a), an organization must determine appropriaterisk treatment options. ISO 27005:2022 (Clause 8.2.2) definesrisk retentionas:
"The decision to accept the risk without taking any action to reduce it, often because the cost of mitigation is greater than the benefit." The company assessed the likelihood and impact of the risk and decidednot to mitigate, which qualifies as risk retention(also known as risk acceptance in ISO 27001 Clause 6.1.3(f)).
NEW QUESTION # 77
Scenario 7: InfoSec is a multinational corporation headquartered in Boston, MA, which provides professional electronics, gaming, and entertainment services. After facing numerous information security incidents, InfoSec has decided to establish teams and implement measures to prevent potential incidents in the future Emma, Bob. and Anna were hired as the new members of InfoSec's information security team, which consists of a security architecture team, an incident response team (IRT) and a forensics team Emma's job is to create information security plans, policies, protocols, and training to prepare InfoSec to respond to incidents effectively Emma and Bob would be full-time employees of InfoSec, whereas Anna was contracted as an external consultant.
Bob, a network expert, will deploy a screened subnet network architecture This architecture will isolate the demilitarized zone (OMZ) to which hosted public services are attached and InfoSec's publicly accessible resources from their private network Thus, InfoSec will be able to block potential attackers from causing unwanted events inside the company's network. Bob is also responsible for ensuring that a thorough evaluation of the nature of an unexpected event is conducted, including the details on how the event happened and what or whom it might affect.
Anna will create records of the data, reviews, analysis, and reports in order to keep evidence for the purpose of disciplinary and legal action, and use them to prevent future incidents. To do the work accordingly, she should be aware of the company's information security incident management policy beforehand Among others, this policy specifies the type of records to be created, the place where they should be kept, and the format and content that specific record types should have.
Based on this scenario, answer the following question:
Based on his tasks, which team is Bob part of?
- A. Incident response team
- B. Forensics team
- C. Security architecture team
Answer: A
Explanation:
Based on his tasks, Bob is part of the incident response team (IRT) of InfoSec. According to ISO/IEC 27035-
2:2023, the IRT is a team of appropriately skilled and trusted members of an organization that responds to and resolves incidents in a coordinated way1. One of the tasks of the IRT is to conduct an evaluation of the nature of an unexpected event, including the details on how the event happened and what or whom it might affect1.
This is consistent with Bob's responsibility of ensuring that a thorough evaluation of the nature of an unexpected event is conducted. Therefore, Bob belongs to the incident response team.
NEW QUESTION # 78
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