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PECB ISO-IEC-27001-Lead-Implementer Paper: PECB Certified ISO/IEC 27001 Lead Implementer Exam - PrepPDF Exam Tool Guaranteed
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PECB Certified ISO/IEC 27001 Lead Implementer Exam Sample Questions (Q167-Q172):
NEW QUESTION # 167
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 impact of the identified risks is considered in he high
- B. Yes. because the calculated level of risk is below the acceptable threshold
- C. No. because the identified risks fall above the risk acceptable criteria threshold
Answer: A
NEW QUESTION # 168
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 # 169
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 theconfidentiality 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.
References: ISO/IEC 27001:2022 Lead Implementer Course Content, Module 5: Introduction to Information Security Controls based on ISO/IEC 27001:20221; ISO/IEC 27001:2022 Information Security, Cybersecurity and Privacy Protection, Clause 3.6: Confidentiality2; ISO/IEC 27002:2022 Code of practice for information security controls, Clause 9.4: Access control3
NEW QUESTION # 170
Scenario 9:
OpenTech, headquartered in San Francisco, specializes in information and communication technology (ICT) solutions. Its clientele primarily includes data communication enterprises and network operators. The company's core objective is to enable its clients to transition smoothly into multi-service providers, aligning their operations with the complex demands of the digital landscape.
Recently, Tim, the internal auditor of OpenTech, conducted an internal audit that uncovered nonconformities related to their monitoring procedures and system vulnerabilities. In response to these nonconformities, OpenTech decided to employ a comprehensive problem-solving approach to address the issues systematically.
This method encompasses a team-oriented approach, aiming to identify, correct, and eliminate the root causes of the issues. The approach involves several steps: First, establish a group of experts with deep knowledge of processes and controls. Next, break down the nonconformity into measurable components and implement interim containment measures. Then, identify potential root causes and select and verify permanent corrective actions. Finally, put those actions into practice, validate them, take steps to prevent recurrence, and recognize and acknowledge the team's efforts.
Following the analysis of the root causes of the nonconformities, OpenTech's ISMS project manager, Julia, developed a list of potential actions to address the identified nonconformities. Julia carefully evaluated the list to ensure that each action would effectively eliminate the root cause of the respective nonconformity. While assessing potential corrective actions, Julia identified one issue as significant and assessed a high likelihood of its recurrence. Consequently, she chose to implement temporary corrective actions. Julia then combined all the nonconformities into a single action plan and sought approval from top management. The submitted action plan 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." However, Julia's submitted action plan was not approved by top management. The reason cited was that a general action plan meant to address all nonconformities was deemed unacceptable. Consequently, Julia revised the action plan and submitted separate ones for approval. Unfortunately, Julia did not adhere to the organization's specified deadline for submission, resulting in a delay in the corrective action process.
Additionally, the revised action plans lacked a defined schedule for execution.
Did OpenTech have a plan in place to implement permanent corrective action to address the identified nonconformities?
- A. No, OpenTech decided not to pursue this course of action
- B. Yes, OpenTech had a comprehensive plan in place to implement permanent corrective actions
- C. No, OpenTech did not have a clear plan to implement a permanent corrective action
Answer: C
NEW QUESTION # 171
Which statement best describes an organization that has achieved the "Defined" maturity level?
- A. The organization has implemented some processes, but there is no standardized procedure
- B. The organization has fully automated and integrated its workflows for continuous improvement
- C. The organization has standardized, documented, and communicated its procedures through training sessions
Answer: C
NEW QUESTION # 172
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