Latest [Apr 05, 2025] ISO-IEC-27001-Lead-Implementer Exam with Accurate PECB Certified ISO/IEC 27001 Lead Implementer Exam PDF Questions
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NEW QUESTION # 88
Who should be involved, among others, in the draft, review, and validation of information security procedures?
- A. The employees in charge of ISMS operation
- B. The information security committee
- C. An external expert
Answer: B
Explanation:
According to ISO/IEC 27001:2022, clause 7.5.1, the organization shall ensure that the documented information required by the ISMS and by this document is controlled to ensure that it is available and suitable for use, where and when it is needed, and that it is adequately protected. This includes ensuring that the documented information is reviewed and approved for suitability and adequacy. The information security procedures are part of the documented information that supports the operation of the ISMS processes and the implementation of the information security controls. Therefore, they should be drafted, reviewed, and validated by the information security committee, which is the group of people responsible for overseeing the ISMS and ensuring its alignment with the organization's objectives and strategy. The information security committee should include representatives from different functions and levels of the organization, as well as external experts if needed. The information security committee should also ensure that the information security procedures are communicated to the relevant employees and other interested parties, and that they are periodically reviewed and updated as necessary.
References:
* ISO/IEC 27001:2022, Information security, cybersecurity and privacy protection - Information security management systems - Requirements, clauses 5.3, 7.5.1, and 9.3
* ISO/IEC 27001:2022 Lead Implementer objectives and content, 4 and 5
NEW QUESTION # 89
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 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 reflect the purpose of control 5.18
Answer: C
Explanation:
According to ISO/IEC 27001:2022, clause 6.1.3, the Statement of Applicability (SoA) is a document that identifies the controls that are applicable to the organization's ISMS and explains why they are selected or not. The SoA is based on the results of the risk assessment and risk treatment, which are the previous steps in the risk management process. Therefore, the justification for the exclusion of a control should be based on the risk assessment results and the risk treatment plan, and should reflect the purpose and objective of the control.
Control 5.18 of ISO/IEC 27001:2022 is about access rights to information and other associated assets, which should be provisioned, reviewed, modified and removed in accordance with the organization's topic-specific policy on and rules for access control. The purpose of this control is to prevent unauthorized access to, modification of, and destruction of information assets. Therefore, the justification for the exclusion of this control should explain why the organization does not need to implement this control to protect its information assets from unauthorized access.
The justification given by the organization in the question is not acceptable, because it does not reflect the purpose of control 5.18. An access control reader at the main entrance of the building is a physical security measure, which is related to control 5.15 of ISO/IEC 27001:2022, not control 5.18. Control 5.18 is about logical access rights to information systems and services, which are not addressed by the access control reader. Therefore, the organization should either provide a valid justification for the exclusion of control 5.18, or include it in the SoA and implement it according to the risk assessment and risk treatment results.
NEW QUESTION # 90
It is allowed that employees and contractors are provided with an anonymous reporting channel to report violations of information security policies or procedures ("whistle blowing")
- A. True
- B. False
Answer: A
NEW QUESTION # 91
An organization wants to enable the correlation and analysis of security-related events and other recorded data and to support investigations into information security incidents. Which control should it implement?
- A. Use of privileged utility programs
- B. Installation of software on operational systems
- C. Clock synchronization
Answer: C
Explanation:
Clock synchronization is the control that enables the correlation and analysis of security-related events and other recorded data and to support investigations into information security incidents. According to ISO/IEC 27001:2022, Annex A, control A.8.23.1 states: "The clocks of all relevant information processing systems within an organization or security domain shall be synchronized with an agreed accurate time source." This ensures that the timestamps of the events and data are consistent and accurate across different systems and sources, which facilitates the identification of causal relationships, patterns, trends, and anomalies. Clock synchronization also helps to establish the sequence of events and the responsibility of the parties involved in an incident.
Reference:
ISO/IEC 27001:2022, Annex A, control A.8.23.1
PECB ISO/IEC 27001 Lead Implementer Course, Module 7, slide 21
NEW QUESTION # 92
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 # 93
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 workaccordingly, 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.
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. Detective
- B. Preventive
- C. Corrective
Answer: B
Explanation:
A demilitarized zone (DMZ) is a network segment that separates the internal network from the external network, such as the Internet. It is used to host public services that need to be accessible from outside the organization, such as web servers, email servers, or DNS servers. A DMZ provides a layer of protection for the internal network by limiting the exposure of the public services and preventing unauthorized access from the external network. A DMZ is an example of a preventive control, which is a type of control that aims to prevent or deter the occurrence of an information security incident. Preventive controls reduce the likelihood of a threat exploiting a vulnerability and causing harm to the organization's information assets. Other examples of preventive controls are encryption, authentication, firewalls, antivirus software, and security awareness training.
References:
* ISO/IEC 27001 : 2022 Lead Implementer Study Guide, Section 8.2.3.2.1, page 162
* ISO/IEC 27001 : 2022 Lead Implementer Info Kit, page 13
* ISO/IEC 27002 : 2022, Section 13.1.3, page 66
NEW QUESTION # 94
Based on scenario 6. when should Colin deliver the next training and awareness session?
- A. After he determines the employees' availability and motivation
- B. After he conducts a competence needs analysis and records the competence related issues
- C. After he ensures that the group of employees targeted have satisfied the organization's needs
Answer: B
NEW QUESTION # 95
According to scenario 2, Solena decided to issue a press release in which its representatives denied the attack. What does this situation present?
- A. Lack of availability toward their users
- B. Lack of transparency toward their users
- C. Lack of communication strategies
Answer: B
NEW QUESTION # 96
What is the main purpose of Annex A 7.1 Physical security perimeters of ISO/IEC 27001?
- A. To maintain the confidentiality of information that is accessible by personnel or external parties
- B. To ensure access to information and other associated assets is defined and authorized
- C. To prevent unauthorized physical access, damage, and interference to the organization's information and other associated assets
Answer: C
NEW QUESTION # 97
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. Include the changes in the scope
- B. Update the information security objectives
- C. Identify the change factors to be monitored
Answer: B
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 # 98
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. Include the changes in the scope
- B. Update the information security objectives
- C. Identify the change factors to be monitored
Answer: B
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.
NEW QUESTION # 99
One of the ways Internet of Things (IoT) devices can communicate with each other (or 'the outside world') is using a so-called short-range radio protocol. Which kind of short-range radio protocol makes it possible to use your phone as a credit card?
- A. Bluetooth
- B. Near Field Communication (NFC)
- C. Radio Frequency Identification (RFID)
- D. The 4G protocol
Answer: B
NEW QUESTION # 100
Which of these reliability aspects is "completeness" a part of?
- A. Availability
- B. Integrity
- C. Confidentiality
- D. Exclusivity
Answer: B
NEW QUESTION # 101
An organization wants to enable the correlation and analysis of security-related events and other recorded data and to support investigations into information security incidents. Which control should it implement7
- A. Use of privileged utility programs
- B. Installation of software on operational systems
- C. Clock synchronization
Answer: C
NEW QUESTION # 102
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. Communicate the details of the nonconformity to every employee of the organization and suspend the employee that caused the nonconformity
- B. Evaluate the need for action to eliminate the causes of the nonconformity so that it does not recur or occur elsewhere
- C. React to the nonconformity, take action to control and correct it. and deal with its consequences
Answer: A
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.
NEW QUESTION # 103
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PECB ISO-IEC-27001-Lead-Implementer certification exam is a valuable credential for professionals who are responsible for implementing and managing an ISMS in accordance with the ISO/IEC 27001 standard. ISO-IEC-27001-Lead-Implementer exam covers a range of topics and provides a rigorous assessment of a professional's knowledge and skills. Earning the certification demonstrates a commitment to information security management and can enhance career opportunities.
PECB ISO-IEC-27001-Lead-Implementer certification is ideal for individuals who are responsible for implementing and maintaining an ISMS in their organization, including information security managers, IT managers, compliance officers, and auditors. PECB Certified ISO/IEC 27001 Lead Implementer Exam certification demonstrates that the candidate has the necessary knowledge and skills to implement an effective ISMS based on the ISO/IEC 27001 standard and ensure the confidentiality, integrity, and availability of information assets. It also enhances the candidate's professional credibility and provides a competitive advantage in the job market.
The ISO/IEC 27001 standard is an internationally recognized framework for managing information security risks within an organization. It provides a systematic approach to identifying, assessing, and managing information security risks, and outlines the requirements for implementing and maintaining an effective ISMS. The PECB ISO-IEC-27001-Lead-Implementer exam is based on this standard, and tests the candidate's knowledge of its requirements and best practices for implementing them.
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