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Updated Dec-2023 Pass ISO-IEC-27001-Lead-Implementer Exam - Real Practice Test Questions
PECB ISO-IEC-27001-Lead-Implementer certification exam is a globally recognized certification that validates the expertise of individuals in implementing and managing an Information Security Management System (ISMS) based on the ISO/IEC 27001 standard. PECB Certified ISO/IEC 27001 Lead Implementer Exam certification exam focuses on the necessary skills and knowledge to effectively plan, implement, manage, and maintain an ISMS in any organization. PECB Certified ISO/IEC 27001 Lead Implementer Exam certification exam is designed to provide professionals with a comprehensive understanding of the principles, methodologies, and techniques for implementing and managing an ISMS in accordance with the ISO/IEC 27001 standard.
NEW QUESTION # 20
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 the scenario above, answer the following question:
Which security control does NOT prevent information security incidents from recurring?
- A. Information backup
- B. Segregation of networks
- C. Privileged access rights
Answer: A
Explanation:
Explanation
Information backup is a corrective control that aims to restore the information in case of data loss, corruption, or deletion. It does not prevent information security incidents from recurring, but rather mitigates their impact.
The other options are preventive controls that reduce the likelihood of information security incidents by limiting the access to authorized personnel, segregating the networks, and using cryptography. These controls can help Socket Inc. avoid future attacks on its MongoDB database by addressing the vulnerabilities that were exploited by the hackers.
References:
ISO 27001:2022 Annex A 8.13 - Information Backup1
ISO 27001:2022 Annex A 8.1 - Access Control Policy2
ISO 27001:2022 Annex A 8.2 - User Access Management3
ISO 27001:2022 Annex A 8.3 - User Responsibilities4
ISO 27001:2022 Annex A 8.4 - System and Application Access Control
ISO 27001:2022 Annex A 8.5 - Cryptography
ISO 27001:2022 Annex A 8.6 - Network Security Management
NEW QUESTION # 21
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. Preventive
- B. Detective
- C. Corrective
Answer: A
NEW QUESTION # 22
Based on scenario 6. Lisa found some of the issues being discussed in the training and awareness session too technical, thus not fully understanding the session. What does this indicate?
- A. The effectiveness of the training and awareness session was not evaluated
- B. Skyver did not determine differing team needs in accordance to the activities they perform and the intended results
- C. Lisa did not take actions to acquire the necessary competence
Answer: B
NEW QUESTION # 23
Based on scenario 8. did the nonconformity report include all the necessary aspects?
- A. No, the report must also specify the root cause of the nonconformity
- B. No, the report must also specify the audit criteria
- C. Yes, the report included all the necessary aspects
Answer: C
NEW QUESTION # 24
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 last paragraph of scenario 6, which principles of an effective communication strategy did Colin NOT follow?
- A. Transparency and credibility
- B. Credibility and responsiveness
- C. Appropriateness and clarity
Answer: C
Explanation:
Explanation
According to ISO/IEC 27001 : 2022 Lead Implementer, an effective communication strategy should follow some principles, such as transparency, credibility, appropriateness, clarity, responsiveness, and consistency.
These principles help to ensure that the communication is relevant, accurate, understandable, timely, and coherent. Based on the last paragraph of scenario 6, it seems that Colin did not follow the principles of appropriateness and clarity. Appropriateness means that the communication should be tailored to the needs, expectations, and level of understanding of the audience. Clarity means that the communication should be simple, concise, and precise, avoiding ambiguity and jargon. However, Colin explained the information security issues in a too technical manner, which made Lisa confused and unable to comprehend the session.
Therefore, Colin should have adapted his communication style and content to suit the HR personnel, who may not have the same technical background as him.
References:
ISO/IEC 27001 : 2022 Lead Implementer Study guide and documents, section 7.4 Communication ISO/IEC 27001 : 2022 Lead Implementer Info Kit, page 12, Information security communication
1, ISO 27001 Communication Plan - How to create a good one
2, ISO 27001 Clause 7.4 - Ultimate Certification Guide
NEW QUESTION # 25
Which statement is an example of risk retention?
- A. An organization terminates work in the construction site during a severe storm
- B. An organization has implemented a data loss protection software
- C. An organization has decided to release the software even though some minor bugs have not been fixed yet
Answer: C
Explanation:
Explanation
According to ISO/IEC 27001 : 2022 Lead Implementer, risk retention is one of the four risk treatment options that an organization can choose to deal with unacceptable risks. Risk retention means that the organization accepts the risk without taking any action to reduce its likelihood or impact. It applies to risks that are either too costly or impractical to address, or that have a low probability or impact. Therefore, an example of risk retention is when an organization decides to release the software even though some minor bugs have not been fixed yet. This implies that the organization has assessed the risk of releasing the software with bugs and has determined that it is acceptable, either because the bugs are not critical or because the cost of fixing them would outweigh the benefits.
References:
ISO/IEC 27001 : 2022 Lead Implementer Study guide and documents, section 8.3.2 Risk treatment ISO/IEC 27001 : 2022 Lead Implementer Info Kit, page 14, Risk management process
3, ISO 27001: Top risk treatment options and controls explained
NEW QUESTION # 26
Scenario 7: InfoSec is a multinational corporation headquartered in Boston, MA, which provides professional electronics, gaming, and entertainment services. After facing numerous information security incidents, InfoSec has decided to establish teams and implement measures to prevent potential incidents in the future Emma, Bob. and Anna were hired as the new members of InfoSec's information security team, which consists of a security architecture team, an incident response team (IRT) and a forensics team Emma's job is to create information security plans, policies, protocols, and training to prepare InfoSec to respond to incidents effectively Emma and Bob would be full-time employees of InfoSec, whereas Anna was contracted as an external consultant.
Bob, a network expert, will deploy a screened subnet network architecture This architecture will isolate the demilitarized zone (OMZ) to which hosted public services are attached and InfoSec's publicly accessible resources from their private network Thus, InfoSec will be able to block potential attackers from causing unwanted events inside the company's network. Bob is also responsible for ensuring that a thorough evaluation of the nature of an unexpected event is conducted, including the details on how the event happened and what or whom it might affect.
Anna will create records of the data, reviews, analysis, and reports in order to keep evidence for the purpose of disciplinary and legal action, and use them to prevent future incidents. To do the work accordingly, she should be aware of the company's information security incident management policy beforehand Among others, this policy specifies the type of records to be created, the place where they should be kept, and the format and content that specific record types should have.
Based on this scenario, answer the following question:
Based on his tasks, which team is Bob part of?
- A. Incident response team
- B. Security architecture team
- C. Forensics team
Answer: A
NEW QUESTION # 27
The certification body rejected NetworkFuse's request to change the audit team leader. Is this acceptable?
Refer to scenario 10.
- A. No, auditee's requests for the replacement of auditors must be accepted
- B. No, because an auditee cannot request the rejection of an audit team member
- C. Yes, because NetworkFuse did not give a valid reason to support their claims
Answer: C
NEW QUESTION # 28
Based on scenario 10. NetworkFuse did not conduct a self-evaluation of the ISMS before the audit. Is this compliant to ISO/IEC 27001?
- A. No, the auditee must review the requirements of clauses 4 to 10 before the conduct of a certification audit
- B. Yes, the standard does not require to conduct a self-evaluation before the audit but it is a good practice to follow
- C. Yes, the standard indicates that the auditee shall rely only on internal audit and management review reports to prepare for the certification audit
Answer: A
NEW QUESTION # 29
What do employees need to know to report a security incident?
- A. Who is responsible for the incident and whether it was intentional.
- B. How to report an incident and to whom.
- C. The measures that should have been taken to prevent the incident in the first place.
- D. Whether the incident has occurred before and what was the resulting damage.
Answer: B
NEW QUESTION # 30
Which approach should organizations use to implement an ISMS based on ISO/IEC 27001?
- A. An approach that is suitable for organization's scope
- B. Only the approach provided by the standard
- C. Any approach that enables the ISMS implementation within the 12month period
Answer: A
Explanation:
Explanation
ISO/IEC 27001:2022 does not prescribe a specific approach for implementing an ISMS, but rather provides a set of requirements and guidelines that can be adapted to the organization's context, scope, and objectives.
Therefore, organizations can use any approach that is suitable for their scope, as long as it meets the requirements of the standard and enables the achievement of the intended outcomes of the ISMS. The approach should also consider the needs and expectations of the interested parties, the risks and opportunities related to information security, and the legal and regulatory obligations of the organization.
References: ISO/IEC 27001:2022, clause 4.1; PECB ISO/IEC 27001 Lead Implementer Course, Module 4, slide 9.
NEW QUESTION # 31
Based on scenario 9. did the ISMS project manager complete the corrective action process appropriately?
- A. Yes, the corrective action process should include the identification of the nonconformity, situation analysis, and implementation of corrective actions
- B. No, the corrective action process should also include the review of the implementation of the selected actions
- C. No, the corrective action did not address the root cause of the nonconformity
Answer: C
NEW QUESTION # 32
What is an example of a non-human threat to the physical environment?
- A. Fraudulent transaction
- B. Storm
- C. Corrupted file
- D. Virus
Answer: B
NEW QUESTION # 33
What supports the continual improvement of an ISMS?
- A. The update of action plans
- B. The update of eternal audit reports
- C. The update of documented information
Answer: C
NEW QUESTION # 34
Which of the situations below can negatively affect the internal audit process?
- A. Reporting the internal audit results to the top management
- B. Conducting internal audit interviews with all employees of the organization
- C. Restricting the internal auditor's access to offices and documentation
Answer: C
NEW QUESTION # 35
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.
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
Explanation:
Explanation
Managerial controls are administrative actions that are designed to prevent or reduce the likelihood of security incidents by influencing human behavior. They include policies, procedures, guidelines, standards, training, and awareness programs. In scenario 2, Beauty has implemented a managerial control by conducting information security awareness sessions for the IT team and other employees that have access to confidential information. These sessions aim to educate the staff on the importance of system and network security, the potential threats and vulnerabilities, and the best practices to follow to avoid the occurrence of incidents. By raising the level of awareness and knowledge of the employees, Beauty can reduce the human errors and negligence that might compromise the security of the information assets.
References: ISO/IEC 27001:2022 Lead Implementer Course Content, Module 7: Implementation of an ISMS based on ISO/IEC 27001:20221; ISO/IEC 27001:2022 Information Security, Cybersecurity and Privacy Protection, Clause 7.2: Competence2; ISO/IEC 27002:2022 Code of practice for information security controls, Clause 7.2.2: Information security awareness, education and training3
NEW QUESTION # 36
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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.
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