Get New 2024 Valid Practice To your ISO-IEC-27001-Lead-Implementer Exam (Updated 82 Questions)
ISO 27001 ISO-IEC-27001-Lead-Implementer Exam Practice Test Questions Dumps Bundle!
Here are some advantages of getting the PECB ISO IEC 27001 Lead Implementer Certification:
There are many advantages of getting a PECB ISO IEC 27001 Lead Implementer Certification with the guidance of the ISO IEC 27001 Lead Implementer exam dumps. A few of them are given below:
Helps you build a successful career in Information Security Management and demonstrate your knowledge, skills, and abilities
Boosts confidence and improves credibility
Allows you to enhance your professional profile and freedom to reach new career opportunities
Provides a professional certification for individuals with the expertise to implement and lead an information security management system
PECB ISO-IEC-27001-Lead-Implementer exam is intended for professionals who are responsible for implementing and managing an ISMS, such as IT managers, security managers, consultants, auditors, and other professionals involved in information security management. ISO-IEC-27001-Lead-Implementer exam covers various topics related to the implementation of an ISMS, such as risk assessment, controls, policies, procedures, and performance measurement.
NEW QUESTION # 19
Based on scenario 9. did the ISMS project manager complete the corrective action process appropriately?
- A. No, the corrective action did not address the root cause of the nonconformity
- B. No, the corrective action process should also include the review of the implementation of the selected actions
- C. Yes, the corrective action process should include the identification of the nonconformity, situation analysis, and implementation of corrective actions
Answer: A
NEW QUESTION # 20
Del&Co has decided to improve their staff-related controls to prevent incidents. Which of the following is NOT a preventive control related to the Del&Co's staff?
- A. Control of physical access to the equipment
- B. Video cameras
- C. Authentication and authorization
Answer: B
Explanation:
According to ISO/IEC 27001:2022, Annex A.7, the objective of human resource security is to ensure that employees and contractors understand their responsibilities and are suitable for the roles for which they are considered, and to reduce the risk of human error, theft, fraud, or misuse of facilities. The standard specifies eight controls in this domain, which are:
* A.7.1 Prior to employment: This control covers the screening, terms and conditions, and roles and responsibilities of employees and contractors before they are hired.
* A.7.2 During employment: This control covers the awareness, education, and training, disciplinary
* process, and management responsibilities of employees and contractors during their employment.
* A.7.3 Termination and change of employment: This control covers the return of assets, removal of access rights, and exit interviews of employees and contractors when they leave or change their roles.
The other controls in Annex A are related to other aspects of information security, such as organizational, physical, and technological controls. For example:
* A.9.2 User access management: This control covers the authentication and authorization of users to access information systems and services, based on their roles and responsibilities.
* A.11.1 Secure areas: This control covers the control of physical access to the equipment and information assets, such as locks, alarms, guards, etc.
* A.13.2 Information transfer: This control covers the protection of information during its transfer, such as encryption, digital signatures, secure protocols, etc.
Therefore, video cameras are not a preventive control related to the staff, but rather a physical control related to the equipment and assets. Video cameras can be used to monitor and record the activities of the staff, but they cannot prevent them from causing incidents. They can only help to detect and investigate incidents after they occur.
References: ISO/IEC 27001:2022, Information security, cybersecurity and privacy protection - Information security management systems - Requirements, Annex A; PECB ISO/IEC 27001 Lead Implementer Course, Module 8: Implementation of Information Security Controls.
NEW QUESTION # 21
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 indicate that it has been selected based on the risk assessment results
- B. The justification is not acceptable, because it does not reflect the purpose of control 5.18
- C. The justification for the exclusion of a control is not required to be included in the SoA
Answer: B
NEW QUESTION # 22
Based on scenario 2, Beauty should have implemented (1)_____________________________ to detect (2)_________________________.
- A. (1) Network intrusions, (2) technical vulnerabilities
- B. (1) An intrusion detection system, (2) intrusions on networks
- C. (1) An access control software, (2) patches
Answer: B
NEW QUESTION # 23
Which is a legislative or regulatory act related to information security that can be imposed upon all organizations?
- A. ISO/IEC 27001:2005
- B. Intellectual Property Rights
- C. ISO/IEC 27002:2005
- D. Personal data protection legislation
Answer: D
NEW QUESTION # 24
An organization documented each security control that it Implemented by describing their functions in detail.
Is this compliant with ISO/IEC 27001?
- A. Yes, but documenting each security control and not the process in general will make it difficult to review the documented information
- B. No, the standard requires to document only the operation of processes and controls, so no description of each security control is needed
- C. No, because the documented information should have a strict format, including the date, version number and author identification
Answer: A
Explanation:
According to ISO/IEC 27001:2022, clause 7.5, an organization is required to maintain documented information to support the operation of its processes and to have confidence that the processes are being carried out as planned. This includes documenting the information security policy, the scope of the ISMS, the risk assessment and treatment methodology, the statement of applicability, the risk treatment plan, the information security objectives, and the results of monitoring, measurement, analysis, evaluation, internal audit, and management review. However, the standard does not specify the level of detail or the format of the documented information, as long as it is suitable for the organization's needs and context. Therefore, documenting each security control that is implemented by describing their functions in detail is not a violation of the standard, but it may not be the most efficient or effective way to document the ISMS. Documenting each security control separately may make it harder to review, update, and communicate the documented information, and may also create unnecessary duplication or inconsistency. A better approach would be to document the processes and activities that involve the use of security controls, and to reference the relevant controls from Annex A or other sources. This way, the documented information would be more aligned with the process approach and the Plan-Do-Check-Act cycle that the standard promotes.
References:
* ISO/IEC 27001:2022, Information security, cybersecurity and privacy protection - Information security management systems - Requirements, clauses 4.3, 5.2, 6.1, 6.2, 7.5, 8.2, 8.3, 9.1, 9.2, 9.3, and Annex A
* ISO/IEC 27001:2022 Lead Implementer objectives and content, 4 and 5
NEW QUESTION # 25
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 the scenario above, answer the following question:
After investigating the incident. Beauty decided to install a new anti-malware software. What type of security control has been implemented in this case?
- A. Corrective
- B. Detective
- C. Preventive
Answer: C
Explanation:
In the scenario described, Beauty's decision to install new anti-malware software after a security incident is aPreventivecontrol. This type of control is aimed at preventing future security incidents by removing malicious code and protecting against malware infections. The purpose of the new anti-malware software is to proactively protect the company's systems and data from potential threats, thus it falls under the category of preventive measures.
References:
* 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 Controls4
* What are Security Controls? | IBM3
* What Are Security Controls? - F54
NEW QUESTION # 26
An organization documented each security control that it Implemented by describing their functions in detail.
Is this compliant with ISO/IEC 27001?
- A. Yes, but documenting each security control and not the process in general will make it difficult to review the documented information
- B. No, the standard requires to document only the operation of processes and controls, so no description of each security control is needed
- C. No, because the documented information should have a strict format, including the date, version number and author identification
Answer: A
NEW QUESTION # 27
What does the Information Security Policy describe?
- A. what the implementation-planning of the information security management system is
- B. which InfoSec-controls have been selected and taken
- C. which Information Security-procedures are selected
- D. how the InfoSec-objectives will be reached
Answer: D
NEW QUESTION # 28
An employee of the organization accidentally deleted customers' data stored in the database. What is the impact of this action?
- A. Information is not accessible when required
- B. Information is not available to only authorized users
- C. Information is modified in transit
Answer: A
Explanation:
Explanation
According to ISO/IEC 27001:2022, availability is one of the three principles of information security, along with confidentiality and integrity1. Availability means that information is accessible and usable by authorized persons whenever it is needed2. If an employee of the organization accidentally deleted customers' data stored in the database, this would affect the availability of the information, as it would not be accessible when required by the authorized persons, such as the customers themselves, the organization's staff, or other stakeholders. This could result in loss of trust, reputation, or business opportunities for the organization, as well as dissatisfaction or inconvenience for the customers.
References:
ISO/IEC 27001:2022 - Information security, cybersecurity and privacy protection - Information security management systems - Requirements What is ISO 27001? A detailed and straightforward guide - Advisera
NEW QUESTION # 29
Which security controls must be implemented to comply with ISO/IEC 27001?
- A. Those designed by the organization only
- B. Those included in the risk treatment plan
- C. Those listed in Annex A of ISO/IEC 27001, without any exception
Answer: B
Explanation:
ISO/IEC 27001:2022 does not prescribe a specific set of security controls that must be implemented by all organizations. Instead, it allows organizations to select and implement the controls that are appropriate for their context, based on the results of a risk assessment and a risk treatment plan. Therisk treatment plan is a document that specifies the actions to be taken to address the identified risks, including the selection of controls from Annex A or other sources, the allocation of responsibilities, the expected outcomes, the priorities and the resources. Therefore, the security controls that must be implemented to comply with ISO/IEC 27001 are those that are included in the risk treatment plan, which may vary from one organization to another.
References:
* ISO/IEC 27001:2022, clause 6.1.3
* PECB ISO/IEC 27001 Lead Implementer Course, Module 5, slide 18
NEW QUESTION # 30
According to scenario 7, a demilitarized zone (DMZ) is deployed within InfoSec's network. What type of control has InfoSec implemented in this case?
- A. Corrective
- B. Detective
- C. Preventive
Answer: C
NEW QUESTION # 31
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, what type of assets were identified during risk assessment?
- A. Supporting assets
- B. Business assets
- C. Primary assets
Answer: A
Explanation:
Explanation
According to ISO/IEC 27005:2021, there are three types of assets in information security risk management:
primary assets, supporting assets, and business assets. Primary assets are the information and business processes that support the organization's objectives and operations. Supporting assets are the resources that enable the primary assets to function, such as hardware, software, networks, people, facilities, etc. Business assets are the outcomes or benefits that the organization expects from the primary assets, such as reputation, market share, customer satisfaction, etc. (Must be taken from ISO/IEC 27001 : 2022 Lead Implementer resources) In scenario 4, the assets that were identified during risk assessment are hardware, software, and networks, which are examples of supporting assets. These assets are necessary for the information and business processes of TradeB to operate, but they are not the main focus of the risk assessment. The risk assessment should also consider the primary assets and the business assets, as well as the threats and vulnerabilities that affect them, and the potential impacts and likelihood of information security incidents.
References: ISO/IEC 27001 : 2022 Lead Implementer Study guide and documents, specifically:
ISO/IEC 27001:2022, clause 6.1.2 Information security risk assessment
ISO/IEC 27005:2021, clause 5.2 Asset identification and valuation
PECB ISO/IEC 27001 Lead Implementer Course, Module 6: Risk Management
NEW QUESTION # 32
How does SunDee's negligence affect the ISMS certificate? Refer to scenario 8.
- A. SunDee will renew the ISMS certificate, because it has conducted an Internal audit to evaluate the ISMS effectiveness
- B. SunDee might not be able to renew the ISMS certificate, because the internal audit lasted longer than planned
- C. SunDee might not be able to renew the ISMS certificate, because it has not conducted management reviews at planned intervals
Answer: C
NEW QUESTION # 33
An organization has adopted a new authentication method to ensure secure access to sensitive areas and facilities of the company. It requires every employee to use a two-factor authentication (password and QR code). This control has been documented, standardized, and communicated to all employees, however its use has been "left to individual initiative, and it is likely that failures can be detected. Which level of maturity does this control refer to?
- A. Defined
- B. Optimized
- C. Quantitatively managed
Answer: A
NEW QUESTION # 34
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, Beauty should have implemented (1)_____________________________ to detect (2)_________________________.
- A. (1) Network intrusions, (2) technical vulnerabilities
- B. (1) An intrusion detection system, (2) intrusions on networks
- C. (1) An access control software, (2) patches
Answer: B
Explanation:
Explanation
An intrusion detection system (IDS) is a device or software application that monitors network activities, looking for malicious behaviors or policy violations, and reports their findings to a management station. An IDS can help an organization to detect intrusions on networks, which are unauthorized attempts to access, manipulate, or harm network resources or data. In the scenario, Beauty should have implemented an IDS to detect intrusions on networks, such as the one that exposed customers' information due to the out-of-date anti-malware software. An IDS could have alerted the IT team about the suspicious network activity and helped them to respond faster and more effectively. Therefore, the correct answer is C.
References: ISO/IEC 27001:2013, Information technology - Security techniques - Information security management systems - Requirements, clause 3.14; ISO/IEC 27039:2015, Information technology - Security techniques - Selection, deployment and operations of intrusion detection and prevention systems (IDPS), clause 4.1.
NEW QUESTION # 35
What is an example of a non-human threat to the physical environment?
- A. Fraudulent transaction
- B. Corrupted file
- C. Virus
- D. Storm
Answer: D
NEW QUESTION # 36
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 The certification body rejected NetworkFuse's request to change the audit team leader. Is this acceptable?
Refer to scenario 10.
- A. No, because an auditee cannot request the rejection of an audit team member
- B. No, auditee's requests for the replacement of auditors must be accepted
- C. Yes, because NetworkFuse did not give a valid reason to support their claims
Answer: C
Explanation:
Explanation
According to the ISO/IEC 27001 : 2022 Lead Implementer course, the certification body is responsible for selecting and appointing the audit team members, taking into account the competence, impartiality, and objectivity of the auditors1. The auditee can request the replacement of an audit team member only if there is a valid reason to doubt their competence or impartiality, such as a personal or professional conflict of interest, a lack of relevant experience or qualifications, or a previous involvement in the auditee's activities2. However, NetworkFuse did not give a valid reason to support their claims, as the fact that the audit team leader issued a recommendation for certification to their main competitor does not imply a conflict of interest or a bias.
Therefore, the certification body rejected NetworkFuse's request to change the audit team leader, which is acceptable.
References: 1: PECB, ISO/IEC 27001 Lead Implementer Course, Module 11: Certification Audit of the ISMS, slide 13 2: PECB, ISO/IEC 27001 Lead Implementer Course, Module 11: Certification Audit of the ISMS, slide 14
NEW QUESTION # 37
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 # 38
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. No, because the company has already defined the ISMS scope
- B. No, because any change in ISMS scope should be accepted by the management
- C. Yes, because the ISMS scope should be changed when there are changes to the external environment
Answer: B
NEW QUESTION # 39
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: A
Explanation:
Explanation
According to ISO/IEC 27001:2022, clause 6.2, the organization shall establish information security objectives at relevant functions and levels. The information security objectives shall be consistent with the information security policy and relevant to the information security risks. The organization shall update the information security objectives as changes occur. Therefore, when OpenTech decides to establish a new version of its access control policy, it should update its information security objectives accordingly to reflect the changes and ensure alignment with the policy.
References: ISO/IEC 27001:2022, clause 6.2; PECB ISO/IEC 27001 Lead Implementer Course, Module 10, slide 8.
NEW QUESTION # 40
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