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PECB Certified ISO/IEC 27001 Lead Implementer Exam Sample Questions (Q34-Q39):
NEW QUESTION # 34
FinanceX, a well-known financial institution, uses an online banking platform that enables clients to easily and securely access their bank accounts. To log in, clients are required to enter the one-lime authorization code sent to their smartphone. What can be concluded from this scenario?
- A. FinanceX has incorrectly implemented a security control that could become a vulnerability
- B. FinanceX has implemented an integrity control that avoids the involuntary corruption of data
- C. FinanceX has implemented a securityControl that ensures the confidentiality of information
Answer: C
Explanation:
Confidentiality is the property that information is not made available or disclosed to unauthorized individuals, entities, or processes. A security control is a measure that is put in place to protect the confidentiality, integrity, and availability of information assets. In this scenario, FinanceX has implemented a security control that ensures the confidentiality of information by requiring clients to enter a one-time authorization code sent to their smartphone when they log in to their online banking platform. This control prevents unauthorized access to the clients' bank accounts and protects their sensitive information from being disclosed to third parties. The one-time authorization code is a form of two-factor authentication, which is a security technique that requires two pieces of evidence to verify the identity of a user. In this case, the two factors are something the user knows (their username and password) and something the user has (their smartphone). Two-factor authentication is a recommended security control for online banking platforms, as it provides a higher level of security than single-factor authentication, which relies only on one piece of evidence, such as a password.
NEW QUESTION # 35
Upon the risk assessment outcomes. Socket Inc. decided to:
* Require the use of passwords with at least 12 characters containing uppercase and lowercase letters, symbols, and numbers
* Require the change of passwords at least once every 60 days
* Keep backup copies of files on IT-provided network drives
* Assign users to a separate network when they have access to cloud storage files storing customers' personal data.
Based on scenario 5. Socket Inc. decided to use cloud storage to store customers' personal data considering that the identified risks have low likelihood and high impact, is this acceptable?
- A. No. because the identified risks fall above the risk acceptable criteria threshold
- B. Yes. because the calculated level of risk is below the acceptable threshold
- C. No, because the impact of the identified risks is considered in he high
Answer: C
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. which committee should Operaze create to ensure the smooth running of the ISMS?
- A. Information security committee
- B. Operational committee
- C. Management committee
Answer: A
Explanation:
According to ISO/IEC 27001:2022, clause 5.1, the top management of an organization is responsible for ensuring the leadership and commitment for the ISMS. However, the top management may delegate some of its responsibilities to an information security committee, which is a group of people who oversee the ISMS and provide guidance and support for its implementation and operation. The information security committee may include representatives from different departments, functions, or levels of the organization, as well as external experts or consultants. The information security committee may have various roles and responsibilities, such as:
Establishing the information security policy and objectives
Approving the risk assessment and risk treatment methodology and criteria Reviewing and approving the risk assessment and risk treatment results and plans Monitoring and evaluating the performance and effectiveness of the ISMS Reviewing and approving the internal and external audit plans and reports Initiating and approving corrective and preventive actions Communicating and promoting the ISMS to all interested parties Ensuring the alignment of the ISMS with the strategic direction and objectives of the organization Ensuring the availability of resources and competencies for the ISMS Ensuring the continual improvement of the ISMS Therefore, in scenario 5, Operaze should create an information security committee to ensure the smooth running of the ISMS, as this committee would provide the necessary leadership, guidance, and support for the ISMS implementation and operation.
NEW QUESTION # 37
Question:
How should the level of detail in risk identification evolve over time?
- A. It should be performed in full detail only when significant changes occur in the organization
- B. It should be refined gradually through iterative assessments, increasing the level of detail over time
- C. It should focus on highly detailed assessments conducted on an ad-hoc basis rather than broad risk assessments
Answer: B
Explanation:
ISO/IEC 27005:2022 (Clause 8.2.1 - Risk Identification Process) and the ISMS Implementation Toolkit emphasize that risk identification is acyclical and iterativeprocess:
"Risk identification should evolve with organizational maturity and environmental change, becoming more detailed and effective through each cycle." This aligns with Clause 10.1 of ISO/IEC 27001:2022, which requires continual improvement:
"The organization shall continually improve the suitability, adequacy and effectiveness of the information security management system." Refining detail over time allows organizations to adjust to new threats and better understand their environment, promotingresilience and continual improvement.
NEW QUESTION # 38
The Incident Response Team (IRT) has been notified of a potential compromise in the organization's network. Which type of services would be most appropriate for the IRT to provide in this situation?
- A. Proactive services
- B. Reactive services
- C. Security quality management services
Answer: B
NEW QUESTION # 39
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