Dependable ISO-IEC-27001-Lead-Implementer Exam Dumps to Become PECB Certified [Q46-Q69]

Dependable ISO-IEC-27001-Lead-Implementer Exam Dumps to Become PECB Certified

Get Ready with ISO-IEC-27001-Lead-Implementer Exam Dumps (2024)

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.

PECB ISO-IEC-27001-Lead-Implementer exam is a challenging and comprehensive test that assesses an individual's knowledge and skills in implementing and managing an ISMS based on the ISO/IEC 27001 standard. Earning the PECB Certified ISO/IEC 27001 Lead Implementer certification demonstrates a professional's commitment to information security and can help advance their career. PECB Certified ISO/IEC 27001 Lead Implementer Exam certification is globally recognized and can help build trust with customers and stakeholders.

 

NEW QUESTION # 46
Scenario 4: TradeB. a commercial bank that has just entered the market, accepts deposits from its clients and offers basic financial services and loans for investments. TradeB has decided to implement an information security management system (ISMS) based on ISO/IEC 27001 Having no experience of a management
[^system implementation, TradeB's top management contracted two experts to direct and manage the ISMS implementation project.
First, the project team analyzed the 93 controls of ISO/IEC 27001 Annex A and listed only the security controls deemed applicable to the company and their objectives Based on this analysis, they drafted the Statement of Applicability. Afterward, they conducted a risk assessment, during which they identified assets, such as hardware, software, and networks, as well as threats and vulnerabilities, assessed potential consequences and likelihood, and determined the level of risks based on three nonnumerical categories (low, medium, and high). They evaluated the risks based on the risk evaluation criteria and decided to treat only the high risk category They also decided to focus primarily on the unauthorized use of administrator rights and system interruptions due to several hardware failures by establishing a new version of the access control policy, implementing controls to manage and control user access, and implementing a control for ICT readiness for business continuity Lastly, they drafted a risk assessment report, in which they wrote that if after the implementation of these security controls the level of risk is below the acceptable level, the risks will be accepted Based on scenario 4, the fact that TradeB defined the level of risk based on three nonnumerical categories indicates that;

• A. The level of risk will be defined using a formula
• B. The level of risk will be evaluated against qualitative criteria
• C. The level of risk will be evaluated using quantitative analysis

Answer: B

Explanation:
Qualitative risk assessment is a method of evaluating risks based on nonnumerical categories, such as low, medium, and high. It is often used when there is not enough data or resources to perform a quantitative risk assessment, which involves numerical values and calculations. Qualitative risk assessment relies on the subjective judgment and experience of the risk assessors, and it can be influenced by various factors, such as thecontext, the stakeholders, and the criteria. According to ISO/IEC 27001:2022, Annex A, control A.8.2.1 states: "The organization shall define and apply an information security risk assessment process that: ... d) identifies the risk owners; e) analyses the risks: i) assesses the consequences that would result if the risks identified were to materialize; ii) assesses the realistic likelihood of the occurrence of the risks; f) identifies and evaluates options for the treatment of risks; g) determines the levels of residual risk and whether these are acceptable; and h) identifies the risk owners for the residual risks." Therefore, TradeB's decision to define the level of risk based on three nonnumerical categories indicates that they used a qualitative risk assessment process.
References:
* ISO/IEC 27001:2022, Annex A, control A.8.2.1
* PECB ISO/IEC 27001 Lead Implementer Course, Module 7, slides 12-13

NEW QUESTION # 47
Scenario 6: Skyver offers worldwide shipping of electronic products, including gaming consoles, flat-screen TVs. computers, and printers. In order to ensure information security, the company has decided to implement an information security management system (ISMS) based on the requirements of ISO/IEC 27001.
Colin, the company's best information security expert, decided to hold a training and awareness session for the personnel of the company regarding the information security challenges and other information security-related controls. The session included topics such as Skyver's information security approaches and techniques for mitigating phishing and malware.
One of the participants in the session is Lisa, who works in the HR Department. Although Colin explains the existing Skyver's information security policies and procedures in an honest and fair manner, she finds some of the issues being discussed too technical and does not fully understand the session. Therefore, in a lot of cases, she requests additional help from the trainer and her colleagues Based on the scenario above, answer the following question:
How should Colin have handled the situation with Lisa?

• A. Promise Lisa that future training and awareness sessions will be easily understandable
• B. Deliver training and awareness sessions for employees with the same level of competence needs based on the activities they perform within the company
• C. Extend the duration of the training and awareness session in order to be able to achieve better results

Answer: B

Explanation:
According to the ISO/IEC 27001:2022 standard, the organization should determine the necessary competence of persons doing work under its control that affects the performance and effectiveness of the ISMS. The organization should also ensure that these persons are aware of the information security policy, their contribution to the effectiveness of the ISMS, the implications of not conforming with the ISMS requirements, and the benefits of improved information security performance. The organization should also provide information security awareness, education, and training to all employees and, where relevant, contractors and third-party users, as relevant for their job function. The awareness, education, and training programs should be planned, implemented, and maintained according to the needs of the organization and the results of the risk assessment and risk treatment.
Therefore, Colin should have handled the situation with Lisa by delivering training and awareness sessions for employees with the same level of competence needs based on the activities they perform within the company. This would ensure that the content and the language of the sessions are appropriate and understandable for the target audience, and that the sessions are effective and efficient in achieving the desired learning outcomes. By doing so, Colin would also avoid wasting time and resources on delivering sessions that are too technical or too basic for some employees, and that do not address their specific information security challenges and responsibilities.
Reference:
ISO/IEC 27001:2022, Clause 7.2 Competence and Clause 7.3 Awareness
ISO/IEC 27002:2022, Clause 7.2.2 Information security awareness, education and training PECB ISO/IEC 27001 Lead Implementer Course, Module 4: Leadership, Commitment, and Support of Top Management.

NEW QUESTION # 48
Scenario 1: HealthGenic is a pediatric clinic that monitors the health and growth of individuals from infancy to early adulthood using a web-based medical software. The software is also used to schedule appointments, create customized medical reports, store patients' data and medical history, and communicate with all the
[^involved parties, including parents, other physicians, and the medical laboratory staff.
Last month, HealthGenic experienced a number of service interruptions due to the increased number of users accessing the software Another issue the company faced while using the software was the complicated user interface, which the untrained personnel found challenging to use.
The top management of HealthGenic immediately informed the company that had developed the software about the issue. The software company fixed the issue; however, in the process of doing so, it modified some files that comprised sensitive information related to HealthGenic's patients. The modifications that were made resulted in incomplete and incorrect medical reports and, more importantly, invaded the patients' privacy.
Based on the scenario above, answer the following question:
Which of the following indicates that the confidentiality of information was compromised?

• A. Invasion of patients' privacy
• B. Service interruptions due to the increased number of users
• C. Modification of patients' medical reports

Answer: A

NEW QUESTION # 49
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 scenario 7. InfoSec contracted Anna as an external consultant. Based on her tasks, is this action compliant with ISO/IEC 27001°

• A. Yes, organizations must use external consultants for forensic investigation, as required by the standard
• B. Yes, forensic investigation may be conducted internally or by using external consultants
• C. No, the skills of incident response or forensic analysis shall be developed internally

Answer: B

Explanation:
According to ISO/IEC 27001:2022, clause 8.2.3, the organization shall establish and maintain an incident response process that includes the following activities:
* a) planning and preparing for incident response, including defining roles and responsibilities, establishing communication channels, and providing training and awareness;
* b) detecting and reporting information security events and weaknesses;
* c) assessing and deciding on information security incidents;
* d) responding to information security incidents according to predefined procedures;
* e) learning from information security incidents, including identifying root causes, taking corrective actions, and improving the incident response process;
* f) collecting evidence, where applicable.
The standard does not specify whether the incident response process should be performed internally or externally, as long as the organization ensures that the process is effective and meets the information security objectives. Therefore, the organization may decide to use external consultants for forensic investigation, as long as they comply withthe organization's policies and procedures, and protect the confidentiality, integrity, and availability of the information involved.
References: ISO/IEC 27001:2022, clause 8.2.3; PECB ISO/IEC 27001 Lead Implementer Study Guide, section 8.2.3.

NEW QUESTION # 50
What risk treatment option has Company A implemented if it has required from its employees the change of email passwords at least once every 60 days?

• A. Risk retention
• B. Risk modification
• C. Risk avoidance

Answer: B

Explanation:
Risk modification is one of the four risk treatment options defined by ISO/IEC 27001, which involves applying controls to reduce the likelihood and/or impact of the risk. By requiring its employees to change their email passwords at least once every 60 days, Company A has implemented a risk modification option to reduce the risk of unauthorized access to its email accounts. Changing passwords frequently can make it harder for attackers to guess or crack the passwords, and can limit the damage if a password is compromised.
The other three risk treatment options are:
* Risk avoidance: This option involves eliminating the risk source or discontinuing the activity that causes the risk. For example, Company A could avoid the risk of email compromise by not using email at all, but this would also mean losing the benefits of email communication.
* Risk retention: This option involves accepting the risk and its consequences, either because the risk is too low to justify any treatment, or because the cost of treatment is too high compared to the potential loss. For example, Company A could retain the risk of email compromise by not implementing any security measures, but this would expose the company to potential breaches and reputational damage.
* Risk transfer: This option involves sharing or transferring the risk to a third party, such as an insurer, a supplier, or a partner. For example, Company A could transfer the risk of emailcompromise by outsourcing its email service to a cloud provider, who would be responsible for the security and availability of the email accounts.
References:
* ISO/IEC 27001:2013, clause 6.1.3: Information security risk treatment
* ISO/IEC 27001 Lead Implementer Course, Module 4: Planning the ISMS based on ISO/IEC 27001
* ISO/IEC 27001 Lead Implementer Course, Module 6: Implementing the ISMS based on ISO/IEC 27001
* ISO/IEC 27001 Lead Implementer Course, Module 7: Performance evaluation, monitoring and measurement of the ISMS based on ISO/IEC 27001
* ISO/IEC 27001 Lead Implementer Course, Module 8: Continual improvement of the ISMS based on ISO/IEC 27001
* ISO/IEC 27001 Lead Implementer Course, Module 9: Preparing for the ISMS certification audit
* ISO 27001 Risk Assessment & Risk Treatment: The Complete Guide - Advisera1
* Infosec Risk Treatment for ISO 27001 Requirement 8.3 - ISMS.online2
* ISO 27001 Clause 6.1.3 Information security risk treatment3
* ISO 27001 Risk Treatment Plan - Scrut Automation4

NEW QUESTION # 51
Why did InfoSec establish an IRT? Refer to scenario 7.

• A. To assess, respond to, and learn from information security incidents
• B. To collect, preserve, and analyze the information security incidents
• C. To comply with the ISO/IEC 27001 requirements related to incident management

Answer: A

NEW QUESTION # 52
Based on scenario 4, what type of assets were identified during risk assessment?

• A. Business assets
• B. Supporting assets
• C. Primary assets

Answer: B

NEW QUESTION # 53
Based on scenario 2, Beauty should have implemented (1)_____________________________ to detect (2)_________________________.

• A. (1) Network intrusions, (2) technical vulnerabilities
• B. (1) An access control software, (2) patches
• C. (1) An intrusion detection system, (2) intrusions on networks

Answer: C

NEW QUESTION # 54
The incident management process of an organization enables them to prepare for and respond to information security incidents. In addition, the organization has procedures in place for assessing information security events. According to ISO/IEC 27001, what else must an incident management process include?

• A. Processes for handling information security incidents of suppliers as defined in their agreements
• B. Establishment of two information security incident response teams
• C. Processes for using knowledge gained from information security incidents

Answer: C

Explanation:
According to ISO/IEC 27001, an incident management process must include processes for using knowledge gained from information security incidents to reduce the likelihood or impact of future incidents, and to improve the overall level of information security. This means that the organization should conduct a root cause analysis of the incidents, identify the lessons learned, and implement corrective actions to prevent recurrence or mitigate consequences. The organization should also document and communicate the results of the incident management process to relevant stakeholders, and update the risk assessment and treatment plan accordingly.
(Must be taken from ISO/IEC 27001 : 2022 Lead Implementer resources)
References: ISO/IEC 27001 : 2022 Lead Implementer Study guide and documents, specifically:
* ISO/IEC 27001:2022, clause 10.2 Nonconformity and corrective action
* ISO/IEC 27001:2022, Annex A.16 Information security incident management
* ISO/IEC TS 27022:2021, clause 7.5.3.16 Information security incident management process
* PECB ISO/IEC 27001 Lead Implementer Course, Module 9: Incident Management

NEW QUESTION # 55
Scenario 10: NetworkFuse develops, manufactures, and sells network hardware. The company has had an operational information security management system (ISMS) based on ISO/IEC 27001 requirements and a quality management system (QMS) based on ISO 9001 for approximately two years. Recently, it has applied for a j^ombined certification audit in order to obtain certification against ISO/IEC 27001 and ISO 9001.
After selecting the certification body, NetworkFuse prepared the employees for the audit The company decided to not conduct a self-evaluation before the audit since, according to the top management, it was not necessary. In addition, it ensured the availability of documented information, including internal audit reports and management reviews, technologies in place, and the general operations of the ISMS and the QMS.
However, the company requested from the certification body that the documentation could not be carried off-site However, the audit was not performed within the scheduled days because NetworkFuse rejected the audit team leader assigned and requested their replacement The company asserted that the same audit team leader issued a recommendation for certification to its main competitor, which, for the company's top management, was a potential conflict of interest. The request was not accepted by the certification body Based on the scenario above, answer the following question:
Does NetworkFuse fulfill the prerequisites for a certification audit?

• A. Yes, because internal audits and management reviews have been performed
• B. Yes, because the ISMS must be operational for at least one year prior to the certification audit
• C. Yes, because the certification body has been selected

Answer: A

Explanation:
According to ISO/IEC 27006:2015, the prerequisites for a certification audit are:
* The ISMS must be operational for a period of time that is sufficient to demonstrate its effectiveness and performance.
* The organization must have conducted at least one internal audit and one management review of the ISMS prior to the certification audit.
* The organization must provide the certification body with access to all the relevant documented information, records, personnel, and facilities related to the ISMS.
In the scenario, NetworkFuse has fulfilled these prerequisites, as it has had an operational ISMS for approximately two years, and it has performed internal audits and management reviews. Therefore, the correct answer is B.
References: ISO/IEC 27006:2015, clauses 9.1.1, 9.1.2, and 9.2.1.

NEW QUESTION # 56
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. Forensics team
• B. Incident response team
• C. Security architecture team

Answer: B

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.
References:
* ISO/IEC 27035-2:2023 (en), Information technology - Information security incident management - Part 2: Guidelines to plan and prepare for incident response1
* Response to Information Security Incidents | ISMS.online2

NEW QUESTION # 57
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, what would help Socket Inc. address similar information security incidents in the future?

• A. Using the MongoDB database with the default settings
• B. Using cryptographic keys to protect the database from unauthorized access
• C. Using the access control system to ensure that only authorized personnel is granted access

Answer: C

Explanation:
Explanation
According to ISO/IEC 27001:2022, cryptography is the science of protecting information by transforming it into an unreadable format, using mathematical techniques and algorithms1. Cryptographic keys are secret values that are used to encrypt and decrypt information, as well as to authenticate and verify its integrity2.
Using cryptographic keys to protect the database from unauthorized access is a security control that Socket Inc. implemented to prevent similar information security incidents in the future, as stated in the scenario. This control can help Socket Inc. to ensure the confidentiality, integrity, and authenticity of the information stored and processed in the MongoDB database, as well as to comply with relevant agreements, legislation, and regulations.
References:
ISO 27001 - Annex A.10 - Cryptography
ISO 27001 Annex A.10 - Cryptography | ISMS.online
ISO 27001 cryptographic controls policy | What needs to be included?

NEW QUESTION # 58
Scenario 2: Beauty is a cosmetics company that has recently switched to an e-commerce model, leaving the traditional retail. The top management has decided to build their own custom platform in-house and outsource the payment process to an external provider operating online payments systems that support online money transfers.
Due to this transformation of the business model, a number of security controls were implemented based on the identified threats and vulnerabilities associated to critical assets. To protect customers' information. Beauty's employees had to sign a confidentiality agreement. In addition, the company reviewed all user access rights so that only authorized personnel can have access to sensitive files and drafted a new segregation of duties chart.
However, the transition was difficult for the IT team, who had to deal with a security incident not long after transitioning to the e commerce model. After investigating the incident, the team concluded that due to the out-of-date anti-malware software, an attacker gamed access to their files and exposed customers' information, including their names and home addresses.
The IT team decided to stop using the old anti-malware software and install a new one which would automatically remove malicious code in case of similar incidents. The new software was installed in every workstation within the company. After installing the new software, the team updated it with the latest malware definitions and enabled the automatic update feature to keep it up to date at all times. Additionally, they established an authentication process that requires a user identification and password when accessing sensitive information.
In addition, Beauty conducted a number of information security awareness sessions for the IT team and other employees that have access to confidential information in order to raise awareness on the importance of system and network security.
Based on scenario 2, which information security principle is the IT team aiming to ensure by establishing a user authentication process that requires user identification and password when accessing sensitive information?

• A. Availability
• B. Integrity
• C. Confidentiality

Answer: C

Explanation:
Confidentiality is one of the three information security principles, along with integrity and availability, that form the CIA triad. Confidentiality means protecting information from unauthorized access or disclosure, and ensuring that only those who are authorized to view or use it can do so. Confidentiality is essential for preserving the privacy and trust of the information owners, such as customers, employees, or business partners.
The IT team of Beauty is aiming to ensure confidentiality by establishing a user authentication process that requires user identification and password when accessing sensitive information. User authentication is a security control that verifies the identity and credentials of the users who attempt to access a system or network, and grants or denies them access based on their authorization level. User authentication helps to prevent unauthorized users, such as hackers, competitors, or malicious insiders, from accessing confidential information that they are not supposed to see or use. User authentication also helps to create an audit trail that records who accessed what information and when, which can be useful for accountability and compliance purposes.
Reference:
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 Controls What is Information Security | Policy, Principles & Threats | Imperva1 What is information security? Definition, principles, and jobs2 What is Information Security? Principles, Types - KnowledgeHut3

NEW QUESTION # 59
According to scenario 8, Tessa created a plan for ISMS monitoring and measurement and presented it to the top management Is this acceptable?

• A. No, Tessa must implement all the improvements needed for issues found during the audit
• B. Yes, Tessa can advise the top management on improving the company's functions
• C. No, Tessa should only communicate the issues found to the top management

Answer: B

NEW QUESTION # 60
What supports the continual improvement of an ISMS?

• A. The update of eternal audit reports
• B. The update of action plans
• C. The update of documented information

Answer: C

Explanation:
According to the ISO/IEC 27001:2022 standard, the organization should establish, implement and maintain a process to manage changes that affect the information security management system (ISMS) and to continually improve the suitability, adequacyand effectiveness of the ISMS (section 8.1.3 and 10.2). The standard also states that the organization should update the documented information of the ISMS as necessary to reflect the changes and the results of the improvement process (section 8.1.3.2 and 10.2.2). Therefore, the update of documented information supports the continual improvement of the ISMS by ensuring that the ISMS is aligned with the current and future needs and expectations of the organization and its interested parties.
References:
* ISO/IEC 27001:2022, Information security, cybersecurity and privacy protection - Information security management systems - Requirements1
* ISO/IEC 27001 Lead Implementer Info Kit
* Continual Improvement For ISO 27001 Requirement 10.22

NEW QUESTION # 61
An organization has established a policy that provides the personnel with the information required to effectively deploy encryption solutions in order to protect organizational confidential dat a. What type of policy is this?

• A. High-level topic-specific policy
• B. Topic-specific policy
• C. High-level general policy

Answer: C

NEW QUESTION # 62
Scenario 1: HealthGenic is a pediatric clinic that monitors the health and growth of individuals from infancy to early adulthood using a web-based medical software. The software is also used to schedule appointments, create customized medical reports, store patients' data and medical history, and communicate with all the [^involved parties, including parents, other physicians, and the medical laboratory staff.
Last month, HealthGenic experienced a number of service interruptions due to the increased number of users accessing the software Another issue the company faced while using the software was the complicated user interface, which the untrained personnel found challenging to use.
The top management of HealthGenic immediately informed the company that had developed the software about the issue. The software company fixed the issue; however, in the process of doing so, it modified some files that comprised sensitive information related to HealthGenic's patients. The modifications that were made resulted in incomplete and incorrect medical reports and, more importantly, invaded the patients' privacy.
Based on the scenario above, answer the following question:
According to scenario 1, which of the following controls implemented by Antiques is a detective and administrative control?

• A. Review of all user access rights
• B. Review of the information security policy
• C. Enable the automatic update feature of the new software

Answer: A

NEW QUESTION # 63
FinanceX, a well-known financial institution, uses an online banking platform that enables clients to easily and securely access their bank accounts. To log in, clients are required to enter the one-lime authorization code sent to their smartphone. What can be concluded from this scenario?

• A. FinanceX has implemented an integrity control that avoids the involuntary corruption of data
• B. FinanceX has incorrectly implemented a security control that could become a vulnerability
• C. FinanceX has implemented a securityControl that ensures the confidentiality of information

Answer: C

Explanation:
Confidentiality is the property that information is not made available or disclosed to unauthorized individuals, entities, or processes. A security control is a measure that is put in place to protect the confidentiality, integrity, and availability of information assets. In this scenario, FinanceX has implemented a security control that ensures the confidentiality of information by requiring clients to enter a one-time authorization code sent to their smartphone when they log in to their online banking platform. This control prevents unauthorized access to the clients' bank accounts and protects their sensitive information from being disclosed to third parties. The one-time authorization code is a form of two-factor authentication, which is a security technique that requires two pieces of evidence to verify the identity of a user. In this case, the two factors are something the user knows (their username and password) and something the user has (their smartphone). Two-factor authentication is a recommended security control for online banking platforms, as it provides a higher level of security than single-factor authentication, which relies only on one piece of evidence, such as a password.

NEW QUESTION # 64
Scenario 8: SunDee is an American biopharmaceutical company, headquartered in California, the US. It specializes in developing novel human therapeutics, with a focus on cardiovascular diseases, oncology, bone health, and inflammation. The company has had an information security management system (ISMS) based on SO/IEC 27001 in place for the past two years. However, it has not monitored or measured the performance and effectiveness of its ISMS and conducted management reviews regularly Just before the recertification audit, the company decided to conduct an internal audit. It also asked most of their staff to compile the written individual reports of the past two years for their departments. This left the Production Department with less than the optimum workforce, which decreased the company's stock.
Tessa was SunDee's internal auditor. With multiple reports written by 50 different employees, the internal audit process took much longer than planned, was very inconsistent, and had no qualitative measures whatsoever Tessa concluded that SunDee must evaluate the performance of the ISMS adequately. She defined SunDee's negligence of ISMS performance evaluation as a major nonconformity, so she wrote a nonconformity report including the description of the nonconformity, the audit findings, and recommendations. Additionally, Tessa created a new plan which would enable SunDee to resolve these issues and presented it to the top management Based on the scenario above, answer the following question:
What caused SunDee's workforce disruption?

• A. The negligence of performance evaluation and monitoring and measurement procedures
• B. The inconsistency of reports written by different employees
• C. The voluminous written reports

Answer: A

Explanation:
According to ISO/IEC 27001:2013, clause 9.1, an organization must monitor, measure, analyze and evaluate its information security performance and effectiveness. This includes determining what needs to be monitored and measured, the methods for doing so, when and by whom the monitoring and measurement shall be performed, when the results shall be analyzed and evaluated, and who shall be responsible for ensuring that the actions arising from the analysis and evaluation are taken 1.
SunDee failed to comply with this requirement and did not monitor or measure the performance and effectiveness of its ISMS for the past two years. As a result, the company did not have any objective evidence or indicators to demonstrate the achievement of its information security objectives, the effectiveness of its controls, the satisfaction of its interested parties, or the identification and treatment of its risks. Thisalso meant that the company did not conduct regular management reviews of its ISMS, as required by clause 9.3, which would provide an opportunity for the top management to ensure the continuing suitability, adequacy and effectiveness of the ISMS, and to decide on any changes or improvements needed 1.
Just before the recertification audit, the company decided to conduct an internal audit, as required by clause
9.2, which is a systematic, independent and documented process for obtaining audit evidence and evaluating it objectively to determine the extent to which the audit criteria are fulfilled 1. However, the company did not have a well-defined audit program, scope, criteria, or methodology, and relied on the written reports of its staff for the past two years. This caused a disruption in the workforce, as most of the staff had to compile their reports for their departments, leaving the Production Department with less than the optimum workforce, which decreased the company's stock. Moreover, the internal audit process was very inconsistent, as the reports were written by different employees with different styles, formats, and levels of detail. The internal audit process also lacked any qualitative measures, such as performance indicators, metrics, or benchmarks, to evaluate the performance and effectiveness of the ISMS.
Therefore, the cause of SunDee's workforce disruption was the negligence of performance evaluation and monitoring and measurement procedures, which led to a lack of objective evidence, a poorly planned and executed internal audit, and a decrease in the company's productivity and stock value.
References: 1: ISO/IEC 27001:2013, Information technology - Security techniques - Information security management systems - Requirements

NEW QUESTION # 65
Scenario 4: TradeB. a commercial bank that has just entered the market, accepts deposits from its clients and offers basic financial services and loans for investments. TradeB has decided to implement an information security management system (ISMS) based on ISO/IEC 27001 Having no experience of a management
[^system implementation, TradeB's top management contracted two experts to direct and manage the ISMS implementation project.
First, the project team analyzed the 93 controls of ISO/IEC 27001 Annex A and listed only the security controls deemed applicable to the company and their objectives Based on this analysis, they drafted the Statement of Applicability. Afterward, they conducted a risk assessment, during which they identified assets, such as hardware, software, and networks, as well as threats and vulnerabilities, assessed potential consequences and likelihood, and determined the level of risks based on three nonnumerical categories (low, medium, and high). They evaluated the risks based on the risk evaluation criteria and decided to treat only the high risk category They also decided to focus primarily on the unauthorized use of administrator rights and system interruptions due to several hardware failures by establishing a new version of the access control policy, implementing controls to manage and control user access, and implementing a control for ICT readiness for business continuity Lastly, they drafted a risk assessment report, in which they wrote that if after the implementation of these security controls the level of risk is below the acceptable level, the risks will be accepted Based on the scenario above, answer the following question:
The decision to treat only risks that were classified as high indicates that Trade B has:

• A. Accepted other risk categories based on risk acceptance criteria
• B. Modified other risk categories based on risk evaluation criteria
• C. Evaluated other risk categories based on risk treatment criteria

Answer: A

NEW QUESTION # 66
Scenario 5: Operaze is a small software development company that develops applications for various companies around the world. Recently, the company conducted a risk assessment to assess the information security risks that could arise from operating in a digital landscape. Using different testing methods, including penetration Resting and code review, the company identified some issues in its ICT systems, including improper user permissions, misconfigured security settings, and insecure network configurations. To resolve these issues and enhance information security, Operaze decided to implement an information security management system (ISMS) based on ISO/IEC 27001.
Considering that Operaze is a small company, the entire IT team was involved in the ISMS implementation project. Initially, the company analyzed the business requirements and the internal and external environment, identified its key processes and activities, and identified and analyzed the interested parties In addition, the top management of Operaze decided to Include most of the company's departments within the ISMS scope. The defined scope included the organizational and physical boundaries. The IT team drafted an information security policy and communicated it to all relevant interested parties In addition, other specific policies were developed to elaborate on security issues and the roles and responsibilities were assigned to all interested parties.
Following that, the HR manager claimed that the paperwork created by ISMS does not justify its value and the implementation of the ISMS should be canceled However, the top management determined that this claim was invalid and organized an awareness session to explain the benefits of the ISMS to all interested parties.
Operaze decided to migrate Its physical servers to their virtual servers on third-party infrastructure. The new cloud computing solution brought additional changes to the company Operaze's top management, on the other hand, aimed to not only implement an effective ISMS but also ensure the smooth running of the ISMS operations. In this situation, Operaze's top management concluded that the services of external experts were required to implement their information security strategies. The IT team, on the other hand, decided to initiate a change in the ISMS scope and implemented the required modifications to the processes of the company.
Based on scenario 5. in which category of the interested parties does the MR manager of Operaze belong?

• A. Both A and B
• B. Positively influenced interested parties, because the ISMS will increase the effectiveness and efficiency of the HR Department
• C. Negatively influenced interested parties, because the HR Department will deal with more documentation

Answer: C

Explanation:
According to ISO/IEC 27001, interested parties are those who can affect, be affected by, or perceive themselves to be affected by the organization's information security activities, products, or services. Interested parties can be classified into four categories based on their influence and interest in the ISMS:
Positively influenced interested parties: those who benefit from the ISMS and support its implementation and operation Negatively influenced interested parties: those who are adversely affected by the ISMS and oppose its implementation and operation High-interest interested parties: those who have a strong interest in the ISMS and its outcomes, regardless of their influence Low-interest interested parties: those who have a weak interest in the ISMS and its outcomes, regardless of their influence In scenario 5, the HR manager of Operaze belongs to the category of negatively influenced interested parties, because he/she perceives that the ISMS will create more paperwork and documentation for the HR Department, and therefore opposes its implementation and operation. The HR manager does not benefit from the ISMS and does not support its objectives and requirements.
Reference:
ISO/IEC 27001:2013, clause 4.2: Understanding the needs and expectations of interested parties ISO/IEC 27001:2013, Annex A.18.1.4: Assessment of and decision on information security events ISO/IEC 27001 Lead Implementer Course, Module 2: Introduction to Information Security Management System (ISMS) concepts as required by ISO/IEC 27001 ISO/IEC 27001 Lead Implementer Course, Module 4: Planning the ISMS based on ISO/IEC 27001 ISO/IEC 27001 Lead Implementer Course, Module 6: Implementing the ISMS based on ISO/IEC 27001 ISO/IEC 27001 Lead Implementer Course, Module 7: Performance evaluation, monitoring and measurement of the ISMS based on ISO/IEC 27001 ISO/IEC 27001 Lead Implementer Course, Module 8: Continual improvement of the ISMS based on ISO/IEC 27001 ISO/IEC 27001 Lead Implementer Course, Module 9: Preparing for the ISMS certification audit

NEW QUESTION # 67
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, OpenTech has taken all the actions needed, except____________.

• A. Corrective actions
• B. Permanent corrections
• C. Preventive actions

Answer: C

Explanation:
According to ISO/IEC 27001:2022, clause 10.1, corrective actions are actions taken to eliminate the root causes of nonconformities and prevent their recurrence, while preventive actions are actions taken to eliminate the root causes of potential nonconformities and prevent their occurrence. In scenario 9, OpenTech has taken corrective actions to address the nonconformity related to the monitoring procedures, but not preventive actions to avoid similar nonconformities in the future. For example, OpenTech could have taken preventive actions such as conducting regular reviews of the access control policy, providing training and awareness to the staff on the policy, or implementing automated controls to prevent user ID reuse.
References:
* ISO/IEC 27001:2022, Information technology - Security techniques - Information security management systems - Requirements, clause 10.1
* PECB, ISO/IEC 27001 Lead Implementer Course, Module 8: Performance evaluation, improvement and certification audit of an ISMS, slide 8.3.1.1

NEW QUESTION # 68
Which statement below suggests that Beauty has implemented a managerial control that helps avoid the occurrence of incidents^ Refer to scenario 2.

• A. Beauty updated the segregation of duties chart
• B. Beauty's employees signed a confidentiality agreement
• C. Beauty conducted a number of information security awareness sessions for the IT team and other employees that have access to confidential information

Answer: C

NEW QUESTION # 69
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