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The field of PECB is growing rapidly and you need the PECB ISO-IEC-27001-Lead-Implementer certification to advance your career in it. But clearing the PECB Certified ISO/IEC 27001 Lead Implementer Exam (ISO-IEC-27001-Lead-Implementer) test is not an easy task. Applicants often don't have enough time to study for the ISO-IEC-27001-Lead-Implementer Exam. They are in desperate need of real ISO-IEC-27001-Lead-Implementer exam questions which can help them prepare for the PECB Certified ISO/IEC 27001 Lead Implementer Exam (ISO-IEC-27001-Lead-Implementer) test successfully in a short time.

PECB ISO-IEC-27001-Lead-Implementer certification exam is designed for professionals who wish to demonstrate their competence 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 is ideal for individuals who are responsible for ensuring the confidentiality, integrity, and availability of organizational information, including IT managers, security consultants, and risk management professionals. ISO-IEC-27001-Lead-Implementer Exam measures the candidate's knowledge of the requirements and best practices for implementing and maintaining an ISMS, including risk assessment, security controls, and continual improvement.

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PECB Certified ISO/IEC 27001 Lead Implementer Exam Sample Questions (Q180-Q185):

NEW QUESTION # 180
The IT Department of a financial institution decided to implement preventive controls to avoid potential security breaches. Therefore, they separated the development, testing, and operating equipment, secured their offices, and used cryptographic keys. However, they are seeking further measures to enhance their security and minimize the risk of security breaches. Which of the following controls would help the IT Department achieve this objective?

  • A. Alarms to detect risks related to heat, smoke, fire, or water
  • B. Change all passwords of all systems
  • C. An access control software to restrict access to sensitive files

Answer: C

Explanation:
An access control software is a type of preventive control that is designed to limit the access to sensitive files and information based on the user's identity, role, or authorization level. An access control software helps to protect the confidentiality, integrity, and availability of the information by preventing unauthorized users from viewing, modifying, or deleting it. An access control software also helps to create an audit trail that records who accessed what information and when, which can be useful for accountability and compliance purposes.
The IT Department of a financial institution decided to implement preventive controls to avoid potential security breaches. Therefore, they separated the development, testing, and operating equipment, secured their offices, and used cryptographic keys. However, they are seeking further measures to enhance their security and minimize the risk of security breaches. An access control software would help the IT Department achieve this objective by adding another layer of protection to their sensitive files and information, and ensuring that only authorized personnel can access them.
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 Information Security Controls? - SecurityScorecard4
* What Are the Types of Information Security Controls? - RiskOptics2
* Integrity is the property of safeguarding the accuracy and completeness of information and processing methods. A breach of integrity occurs when information is modified or destroyed in an unauthorized or unintended manner. In this case, Diana accidently modified the order details of a customer without their permission, which resulted in the customer receiving an incorrect product. This means that the information about the customer's order was not accurate or complete, and therefore, the integrity principle was breached. Availability and confidentiality are two other information security principles, but they were not violated in this case. Availability is the property of being accessible and usable upon demand by an authorized entity, and confidentiality is the property of preventing disclosure of information to unauthorized individuals or systems.
* 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 3.7: Integrity2


NEW QUESTION # 181
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 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: B

Explanation:
Explanation
According to ISO/IEC 27001:2022, the corrective action process consists of the following steps12:
Reacting to the nonconformity and, as applicable, taking action to control and correct it and deal with the consequences Evaluating the need for action to eliminate the root cause(s) of the nonconformity, in order that it does not recur or occur elsewhere Implementing the action needed Reviewing the effectiveness of the corrective action taken Making changes to the information security management system, if necessary In scenario 9, the ISMS project manager did not complete the last step of reviewing the effectiveness of the corrective action taken. This step is important to verify that the corrective action has achieved the intended results and that no adverse effects have been introduced. The review can be done by using various methods, such as audits, tests, inspections, or performance indicators3. Therefore, the ISMS project manager did not complete the corrective action process appropriately.
References:
1: ISO/IEC 27001:2022, clause 10.2 2: Procedure for Corrective Action [ISO 27001 templates] 3: ISO 27001 Clause 10.2 Nonconformity and corrective action


NEW QUESTION # 182
Kyte. a company that has an online shopping website, has added a Q&A section to its website; however, its Customer Service Department almost never provides answers to users' questions. Which principle of an effective communication strategy has Kyte not followed?

  • A. Responsiveness
  • B. Clarity
  • C. Appropriateness

Answer: A

Explanation:
In the scenario described, Kyte's failure to provide answers to users' questions in the Q&A section of its online shopping website demonstrates a lack of responsiveness. Responsiveness is a key principle of an effective communication strategy, especially in customer service. It involves timely and appropriate reactions to inquiries and feedback, ensuring that customers' concerns and queries are addressed promptly. By not responding, Kyte is not adhering to this principle, potentially affecting customer satisfaction and trust.


NEW QUESTION # 183
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 scenario 9, OpenTech has taken all the actions needed, except____________.

  • A. Corrective actions
  • B. Preventive actions
  • C. Permanent corrections

Answer: B

Explanation:
Explanation
According to ISO/IEC 27001:2022, clause 10.1, corrective actions are actions taken to eliminate the root causes of nonconformities and prevent their recurrence, while preventive actions are actions taken to eliminate the root causes of potential nonconformities and prevent their occurrence. In scenario 9, OpenTech has taken corrective actions to address the nonconformity related to the monitoring procedures, but not preventive actions to avoid similar nonconformities in the future. For example, OpenTech could have taken preventive actions such as conducting regular reviews of the access control policy, providing training and awareness to the staff on the policy, or implementing automated controls to prevent user ID reuse.
References:
ISO/IEC 27001:2022, Information technology - Security techniques - Information security management systems - Requirements, clause 10.1 PECB, ISO/IEC 27001 Lead Implementer Course, Module 8: Performance evaluation, improvement and certification audit of an ISMS, slide 8.3.1.1


NEW QUESTION # 184
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 implemented an integrity control that avoids the involuntary corruption of data
  • B. FinanceX has incorrectly implemented a security control that could become a vulnerability
  • 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 # 185
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