
Latest [Jan 30, 2024] Realistic Verified ISO-IEC-27001-Lead-Implementer Dumps
Pass PECB ISO-IEC-27001-Lead-Implementer Exam Updated 82 Questions
PECB ISO-IEC-27001-Lead-Implementer certification is a globally recognized certification that validates the knowledge and skills of individuals in the implementation of an ISMS based on the ISO/IEC 27001 standard. PECB Certified ISO/IEC 27001 Lead Implementer Exam certification is suitable for professionals who are responsible for managing the implementation of an ISMS in their organizations, as well as consultants and auditors who provide advice on the implementation of an ISMS. Obtaining the certification can enhance career prospects and demonstrate an organization's commitment to information security.
The ISO/IEC 27001 Lead Implementer certification is an internationally recognized standard for information security management systems (ISMS). It provides a systematic approach to managing sensitive information and ensuring its confidentiality, integrity, and availability. PECB Certified ISO/IEC 27001 Lead Implementer Exam certification is intended for professionals who are responsible for implementing and managing an organization's ISMS, including information security officers, IT managers, compliance officers, and consultants.
NEW QUESTION # 33
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:
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 # 34
Susan sends an email to Paul. Who determines the meaning and the value of information in this email?
- A. Paul and Susan, the sender and the recipient of the information.
- B. Susan, the sender of the information.
- C. Paul, therecipient of the information.
Answer: C
NEW QUESTION # 35
Based on scenario 5. after migrating to cloud. Operaze's IT team changed the ISMS scope and implemented all the required modifications Is this acceptable?
- A. Yes, because the ISMS scope should be changed when there are changes to the external environment
- B. No, because any change in ISMS scope should be accepted by the management
- C. No, because the company has already defined the ISMS scope
Answer: B
NEW QUESTION # 36
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:
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.
References:
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 # 37
An organization documented each security control that it Implemented by describing their functions in detail.
Is this compliant with ISO/IEC 27001?
- A. No, the standard requires to document only the operation of processes and controls, so no description of each security control is needed
- B. No, because the documented information should have a strict format, including the date, version number and author identification
- C. Yes, but documenting each security control and not the process in general will make it difficult to review the documented information
Answer: C
NEW QUESTION # 38
Based on scenario 5. in which category of the interested parties does the MR manager of Operaze belong?
- A. Negatively influenced interested parties, because the HR Department will deal with more documentation
- B. Positively influenced interested parties, because the ISMS will increase the effectiveness and efficiency of the HR Department
- C. Both A and B
Answer: C
NEW QUESTION # 39
Logging in to a computer system is an access-granting process consisting of three steps: identification, authentication and authorization. What occurs during the first step of this process: identification?
- A. The first step consists of checking if the user appears on the list of authorized users.
- B. Thefirst step consists of checking if the user is using the correct certificate.
- C. The first step consists of comparing the password with the registered password.
- D. The first step consists of granting access to the information to which the user is authorized.
Answer: A
NEW QUESTION # 40
Based on scenario 3. which information security control of Annex A of ISO/IEC 27001 did Socket Inc.
implement by establishing a new system to maintain, collect, and analyze information related to information security threats?
- A. Annex A 5.5 Contact with authorities
- B. Annex A 5 7 Threat Intelligence
- C. Annex A 5.13 Labeling of information
Answer: B
NEW QUESTION # 41
An organization has justified the exclusion of control 5.18 Access rights of ISO/IEC 27001 in the Statement of Applicability (SoA) as follows: "An access control reader is already installed at the main entrance of the building." Which statement is correct'
- A. The justification is not acceptable, because it does not reflect the purpose of control 5.18
- B. The justification for the exclusion of a control is not required to be included in the SoA
- C. The justification is not acceptable because it does not indicate that it has been selected based on the risk assessment results
Answer: A
NEW QUESTION # 42
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 evaluated against qualitative criteria
- B. The level of risk will be defined using a formula
- C. The level of risk will be evaluated using quantitative analysis
Answer: A
NEW QUESTION # 43
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. Service interruptions due to the increased number of users
- B. Invasion of patients' privacy
- C. Modification of patients' medical reports
Answer: B
Explanation:
Explanation
Confidentiality of information is the property that information is not made available or disclosed to unauthorized individuals, entities, or processes. In other words, confidentiality ensures that only those who are authorized to access the information can do so. In the scenario, the confidentiality of information was compromised when the software company modified some files that contained sensitive information related to HealthGenic's patients. This modification resulted in the invasion of patients' privacy, which means that their personal and medical information was exposed to unauthorized parties. Therefore, the correct answer is B.
References: : ISO/IEC 27001:2013, Information technology - Security techniques - Information security management systems - Requirements, clause 3.14.
NEW QUESTION # 44
Which option below should be addressed in an information security policy?
- A. Legal and regulatory obligations imposed upon the organization
- B. The complexity of information security processes and their interactions
- C. Actions to be performed after an information security incident
Answer: A
NEW QUESTION # 45
What sort of security does a Public Key Infrastructure (PKI) offer?
- A. Having a PKI shows customers that a web-based business is secure.
- B. It provides digital certificates that can be used to digitally signdocuments. Such signatures irrefutably determine from whom a document was sent.
- C. By providing agreements, procedures and an organization structure, a PKI defines which person or which system belongs to which specific public key.
- D. A PKI ensures that backups of company data are made on a regular basis.
Answer: D
NEW QUESTION # 46
Who is authorized to change the classification of a document?
- A. The manager of the owner of the document
- B. The owner of the document
- C. The author of the document
- D. The administrator of the document
Answer: B
NEW QUESTION # 47
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 voluminous written reports
- B. The negligence of performance evaluation and monitoring and measurement procedures
- C. The inconsistency of reports written by different employees
Answer: B
Explanation:
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. This also 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 # 48
What do employees need to know to report a security incident?
- A. The measures that should have been taken to prevent the incident in the first place.
- B. How to report an incident and to whom.
- C. Who is responsible for the incident and whether it was intentional.
- D. Whether the incident has occurred before and what was the resulting damage.
Answer: B
NEW QUESTION # 49
The identified owner of an asset is always an individual
- A. True
- B. False
Answer: B
NEW QUESTION # 50
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, forensic investigation may be conducted internally or by using external consultants
- B. No, the skills of incident response or forensic analysis shall be developed internally
- C. Yes, organizations must use external consultants for forensic investigation, as required by the standard
Answer: A
Explanation:
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 with the 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 # 51
Based on scenario 9, OpenTech has taken all the actions needed, except____________.
- A. Corrective actions
- B. Preventive actions
- C. Permanent corrections
Answer: C
NEW QUESTION # 52
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