2024 Updates For the Latest ISO-IEC-27001-Lead-Implementer Free Exam Study Guide!
Best ISO-IEC-27001-Lead-Implementer Exam Preparation Material with New Dumps Questions
Here is the prerequisite for taking the PECB ISO IEC 27001 Lead Implementer Certification Exam:
There are no formal prerequisites for this certification exam. However, the candidate must have a minimum of 2 years of professional experience in Information Security Management. The applicant must also be aware of ISO/IEC 27001 and be able to demonstrate their ability to lead and manage an ISMS implementation team.
NEW QUESTION # 45
What is the main purpose of Annex A 7.1 Physical security perimeters of ISO/IEC 27001?
- A. To ensure access to information and other associated assets is defined and authorized
- B. To maintain the confidentiality of information that is accessible by personnel or external parties
- C. To prevent unauthorized physical access, damage, and interference to the organization's information and other associated assets
Answer: C
Explanation:
Explanation
Annex A 7.1 of ISO/IEC 27001 : 2022 is a control that requires an organization to define and implement security perimeters and use them to protect areas that contain information and other associated assets.
Information and information security assets can include data, infrastructure, software, hardware, and personnel. The main purpose of this control is to prevent unauthorized physical access, damage, and interference to these assets, which could compromise the confidentiality, integrity, and availability of the information. Physical security perimeters can include fences, walls, gates, locks, alarms, cameras, and other barriers or devices that restrict or monitor access to the facility or area. The organization should also consider the environmental and fire protection of the assets, as well as the disposal of any waste or media that could contain sensitive information.
References:
ISO/IEC 27001 : 2022 Lead Implementer Study Guide, Section 5.3.1.7, page 101 ISO/IEC 27001 : 2022 Lead Implementer Info Kit, page 17 ISO/IEC 27002 : 2022, Control 7.1 - Physical Security Perimeters123
NEW QUESTION # 46
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. Privileged access rights
- B. Information backup
- C. Segregation of networks
Answer: B
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 # 47
Scenario 8: SunDee is an American biopharmaceutical company, headquartered in California, the US. It specializes in developing novel human therapeutics, with a focus on cardiovascular diseases, oncology, bone health, and inflammation. The company has had an information security management system (ISMS) based on SO/IEC 27001 in place for the past two years. However, it has not monitored or measured the performance and effectiveness of its ISMS and conducted management reviews regularly Just before the recertification audit, the company decided to conduct an internal audit. It also asked most of their staff to compile the written individual reports of the past two years for their departments. This left the Production Department with less than the optimum workforce, which decreased the company's stock.
Tessa was SunDee's internal auditor. With multiple reports written by 50 different employees, the internal audit process took much longer than planned, was very inconsistent, and had no qualitative measures whatsoever Tessa concluded that SunDee must evaluate the performance of the ISMS adequately. She defined SunDee's negligence of ISMS performance evaluation as a major nonconformity, so she wrote a nonconformity report including the description of the nonconformity, the audit findings, and recommendations. Additionally, Tessa created a new plan which would enable SunDee to resolve these issues and presented it to the top management According to scenario 8, Tessa created a plan for ISMS monitoring and measurement and presented it to the top management Is this acceptable?
- A. Yes, Tessa can advise the top management on improving the company's functions
- B. No, Tessa should only communicate the issues found to the top management
- C. No, Tessa must implement all the improvements needed for issues found during the audit
Answer: A
Explanation:
Explanation
According to the ISO/IEC 27001 : 2022 Lead Implementer course, one of the roles and responsibilities of an internal auditor is to provide recommendations for improvement based on the audit findings1. Therefore, Tessa can create a plan for ISMS monitoring and measurement and present it to the top management as a way of advising them on how to improve the company's functions. However, Tessa is not responsible for implementing the improvements or communicating the issues found to the top management. Those tasks belong to the process owners and the management representative, respectively2.
References: 1: PECB, ISO/IEC 27001 Lead Implementer Course, Module 9: Internal Audit, slide 14 2: PECB, ISO/IEC 27001 Lead Implementer Course, Module 9: Internal Audit, slide 15
NEW QUESTION # 48
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. after migrating to cloud. Operaze's IT team changed the ISMS scope and implemented all the required modifications Is this acceptable?
- A. No, because any change in ISMS scope should be accepted by the management
- B. No, because the company has already defined the ISMS scope
- C. Yes, because the ISMS scope should be changed when there are changes to the external environment
Answer: A
Explanation:
Explanation
According to ISO/IEC 27001:2022, clause 4.3, the organization shall determine the scope of the ISMS by considering the internal and external issues, the requirements of interested parties, and the interfaces and dependencies with other organizations. The scope shall be available as documented information and shall state what is included and what is excluded from the ISMS. The scope shall be reviewed and updated as necessary, and any changes shall be approved by the top management. Therefore, it is not acceptable for the IT team to change the ISMS scope and implement the required modifications without the approval of the management.
References: ISO/IEC 27001:2022, clause 4.3; PECB ISO/IEC 27001 Lead Implementer Course, Module 4, slide 10.
NEW QUESTION # 49
True or False: Organizations allowing teleworking activities, the physical security of the building and the local environment of the teleworking site should be considered
- A. True
- B. False
Answer: A
NEW QUESTION # 50
What is the main purpose of Annex A 7.1 Physical security perimeters of ISO/IEC 27001?
- A. To ensure access to information and other associated assets is defined and authorized
- B. To maintain the confidentiality of information that is accessible by personnel or external parties
- C. To prevent unauthorized physical access, damage, and interference to the organization's information and other associated assets
Answer: C
Explanation:
Annex A 7.1 of ISO/IEC 27001 : 2022 is a control that requires an organization to define and implement security perimeters and use them to protect areas that contain information and other associated assets.
Information and information security assets can include data, infrastructure, software, hardware, and personnel. The main purpose of this control is to prevent unauthorized physical access, damage, and interference to these assets, which could compromise the confidentiality, integrity, and availability of the information. Physical security perimeters can include fences, walls, gates, locks, alarms, cameras, and other barriers or devices that restrict or monitor access to the facility or area. The organization should also consider the environmental and fire protection of the assets, as well as the disposal of any waste or media that could contain sensitive information.
References:
* ISO/IEC 27001 : 2022 Lead Implementer Study Guide, Section 5.3.1.7, page 101
* ISO/IEC 27001 : 2022 Lead Implementer Info Kit, page 17
* ISO/IEC 27002 : 2022, Control 7.1 - Physical Security Perimeters123
NEW QUESTION # 51
Select the controls that correspond to thedomain "9. ACCESS CONTROL" of ISO / 27002 (Choose three)
- A. Management of access rights with special privileges
- B. Return of assets
- C. Restriction of access to information
- D. Withdrawal or adaptation of access rights
Answer: B,C,D
NEW QUESTION # 52
What risk treatment option has Company A implemented if it has required from its employees the change of email passwords at least once every 60 days?
- A. Risk retention
- B. Risk avoidance
- C. Risk modification
Answer: C
Explanation:
Explanation
Risk modification is one of the four risk treatment options defined by ISO/IEC 27001, which involves applying controls to reduce the likelihood and/or impact of the risk. By requiring its employees to change their email passwords at least once every 60 days, Company A has implemented a risk modification option to reduce the risk of unauthorized access to its email accounts. Changing passwords frequently can make it harder for attackers to guess or crack the passwords, and can limit the damage if a password is compromised.
The other three risk treatment options are:
Risk avoidance: This option involves eliminating the risk source or discontinuing the activity that causes the risk. For example, Company A could avoid the risk of email compromise by not using email at all, but this would also mean losing the benefits of email communication.
Risk retention: This option involves accepting the risk and its consequences, either because the risk is too low to justify any treatment, or because the cost of treatment is too high compared to the potential loss. For example, Company A could retain the risk of email compromise by not implementing any security measures, but this would expose the company to potential breaches and reputational damage.
Risk transfer: This option involves sharing or transferring the risk to a third party, such as an insurer, a supplier, or a partner. For example, Company A could transfer the risk of email compromise by outsourcing its email service to a cloud provider, who would be responsible for the security and availability of the email accounts.
References:
ISO/IEC 27001:2013, clause 6.1.3: Information security risk treatment
ISO/IEC 27001 Lead Implementer Course, Module 4: Planning the ISMS based on ISO/IEC 27001 ISO/IEC 27001 Lead Implementer Course, Module 6: Implementing the ISMS based on ISO/IEC 27001 ISO/IEC 27001 Lead Implementer Course, Module 7: Performance evaluation, monitoring and measurement of the ISMS based on ISO/IEC 27001 ISO/IEC 27001 Lead Implementer Course, Module 8: Continual improvement of the ISMS based on ISO/IEC 27001 ISO/IEC 27001 Lead Implementer Course, Module 9: Preparing for the ISMS certification audit ISO 27001 Risk Assessment & Risk Treatment: The Complete Guide - Advisera1 Infosec Risk Treatment for ISO 27001 Requirement 8.3 - ISMS.online2 ISO 27001 Clause 6.1.3 Information security risk treatment3 ISO 27001 Risk Treatment Plan - Scrut Automation4
NEW QUESTION # 53
An organization has adopted a new authentication method to ensure secure access to sensitive areas and facilities of the company. It requires every employee to use a two-factor authentication (password and QR code). This control has been documented, standardized, and communicated to all employees, however its use has been "left to individual initiative, and it is likely that failures can be detected. Which level of maturity does this control refer to?
- A. Quantitatively managed
- B. Optimized
- C. Defined
Answer: C
Explanation:
According to the ISO/IEC 27001:2022 Lead Implementer objectives and content, the maturity levels of information security controls are based on the ISO/IEC 15504standard, which defines five levels of process capability: incomplete, performed, managed, established, and optimized1. Each level has a set of attributes that describe the characteristics of the process at that level. The level of defined corresponds to the attribute of process performance, which means that the process achieves its expected outcomes2. In this case, the control of two-factor authentication has been documented, standardized, and communicated, which implies that it has a clear purpose and expected outcomes. However, the control is not consistently implemented, monitored, or measured, which means that it does not meet the attributes of the higher levels of managed, established, or optimized. Therefore, the control is at the level of defined, which is the second level of maturity.
References:
* 1: ISO/IEC 27001:2022 Lead Implementer Course Brochure, page 5
* 2: ISO/IEC 27001:2022 Lead Implementer Course Presentation, slide 25
NEW QUESTION # 54
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.
In scenario 1, HealthGenic experienced a number of service interruptions due to the loss of functionality of the software. Which principle of information security has been affected in this case?
- A. Integrity
- B. Availability
- C. Confidentiality
Answer: B
Explanation:
Explanation
Availability of information is the property of being accessible and usable upon demand by an authorized entity. In other words, availability ensures that the information and the systems that support it are always ready for use when needed. In the scenario, the availability of information was affected when HealthGenic experienced a number of service interruptions due to the increased number of users accessing the software.
This means that the software was not able to handle the demand and provide the required functionality to the users. Therefore, the correct answer is A.
References: ISO/IEC 27001:2013, Information technology - Security techniques - Information security management systems - Requirements, clause 3.13.
NEW QUESTION # 55
Scenario 10: NetworkFuse develops, manufactures, and sells network hardware. The company has had an operational information security management system (ISMS) based on ISO/IEC 27001 requirements and a quality management system (QMS) based on ISO 9001 for approximately two years. Recently, it has applied for a j^ombined certification audit in order to obtain certification against ISO/IEC 27001 and ISO 9001.
After selecting the certification body, NetworkFuse prepared the employees for the audit The company decided to not conduct a self-evaluation before the audit since, according to the top management, it was not necessary. In addition, it ensured the availability of documented information, including internal audit reports and management reviews, technologies in place, and the general operations of the ISMS and the QMS.
However, the company requested from the certification body that the documentation could not be carried off-site However, the audit was not performed within the scheduled days because NetworkFuse rejected the audit team leader assigned and requested their replacement The company asserted that the same audit team leader issued a recommendation for certification to its main competitor, which, for the company's top management, was a potential conflict of interest. The request was not accepted by the certification body Based on the scenario above, answer the following question:
Does NetworkFuse fulfill the prerequisites for a certification audit?
- A. Yes, because the certification body has been selected
- B. Yes, because internal audits and management reviews have been performed
- C. Yes, because the ISMS must be operational for at least one year prior to the certification audit
Answer: B
Explanation:
Explanation
According to ISO/IEC 27006:2015, the prerequisites for a certification audit are:
The ISMS must be operational for a period of time that is sufficient to demonstrate its effectiveness and performance.
The organization must have conducted at least one internal audit and one management review of the ISMS prior to the certification audit.
The organization must provide the certification body with access to all the relevant documented information, records, personnel, and facilities related to the ISMS.
In the scenario, NetworkFuse has fulfilled these prerequisites, as it has had an operational ISMS for approximately two years, and it has performed internal audits and management reviews. Therefore, the correct answer is B.
References: ISO/IEC 27006:2015, clauses 9.1.1, 9.1.2, and 9.2.1.
NEW QUESTION # 56
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 # 57
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 # 58
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 scenario 7, what should Anna be aware of when gathering data?
- A. The collection and preservation of records
- B. The use of the buffer zone that blocks potential attacks coming from malicious websites where data can be collected
- C. The type of data that helps prevent future occurrences of information security incidents
Answer: A
Explanation:
Explanation
According to the ISO/IEC 27001 : 2022 standard, information security incident management is the process of ensuring a consistent and effective approach to the management of information security incidents, events and weaknesses. One of the objectives of this process is to collect and preserve evidence that can be used for disciplinary and legal action, as well as for learning and improvement. Therefore, Anna should be aware of the collection and preservation of records when gathering data for the forensics team. She should follow the information security incident management policy of InfoSec, which specifies the type, format, content and location of the records to be created and maintained. She should also ensure that the records are protected from unauthorized access, modification, deletion or disclosure, and that they are retained for an appropriate period of time.
References:
ISO/IEC 27001 : 2022, Information security, cybersecurity and privacy protection - Information security management systems - Requirements, Clause 16.1.7, Collection of evidence ISO/IEC 27001 : 2022, Information security, cybersecurity and privacy protection - Information security management systems - Requirements, Annex A.16.1.7, Collection of evidence ISO/IEC 27001 : 2022 Lead Implementer Study Guide, Chapter 9, Information security incident management
NEW QUESTION # 59
Which of the following measures is a preventive measure?
- A. Installing a logging system that enables changes in a system to be recognized
- B. Shutting down all internet traffic after a hacker has gained access to thecompany systems
- C. Putting sensitive information in a safe
- D. Classifying a risk as acceptable because the cost of addressing the threat is higher than the value of the information at risk
Answer: C
NEW QUESTION # 60
Diana works as a customer service representative for a large e-commerce company. One day, she accidently modified the order details of a customer without their permission Due to this error, the customer received an incorrect product. Which information security principle was breached in this case7
- A. Integrity
- B. Confidentiality
- C. Availability
Answer: A
Explanation:
According to ISO/IEC 27001:2022, information security controls are measures that are implemented to protect the confidentiality, integrity, and availability of information assets1. Controls can be preventive, detective, or corrective, depending on their purpose and nature2. Preventive controls aim to prevent or deter the occurrence of a security incident or reduce its likelihood. Detective controls aim to detect or discover the occurrence of a security incident or its symptoms. Corrective controls aim to correct or restore the normal state of an asset or a process after a security incident or mitigate its impact2.
In this scenario, Socket Inc. implemented several security controls to prevent information security incidents from recurring, such as:
* Segregation of networks: This is a preventive and technical control that involves separating different parts of a network into smaller segments, using devices such as routers, firewalls, or VPNs, to limit the access and communication between them3. This can enhance the security and performance of the network, as well as reduce the administrative efforts and costs3.
* Privileged access rights: This is a preventive and administrative control that involves granting access to information assets or systems only to authorized personnel who have a legitimate need to access them, based on their roles and responsibilities4. This can reduce the risk of unauthorized access, misuse, or modification of information assets or systems4.
* Cryptographic controls: This is a preventive and technical control that involves the use of cryptography, which is the science of protecting information by transforming it into an unreadable format, to protect the confidentiality, integrity, and authenticity of information assets or systems. This can prevent unauthorized access, modification, or disclosure of information assets or systems.
* Information security threat management: This is a preventive and administrative control that involves
* the identification, analysis, and response to information security threats, which are any incidents that could negatively affect the confidentiality, integrity, or availability of information assets or systems.
This can help the organization to anticipate, prevent, or mitigate the impact of information security threats.
* Information security integration into project management: This is a preventive and administrative control that involves the incorporation of information security requirements and controls into the planning, execution, and closure of projects, which are temporary endeavors undertaken to create a unique product, service, or result. This can ensure that information security risks and opportunities are identified and addressed throughout the project life cycle.
However, information backup is not a preventive control, but a corrective control. Information backup is a corrective and technical control that involves the creation and maintenance of copies of information assets or systems, using dedicated software and utilities, to ensure that they can be recovered in case of data loss, corruption, accidental deletion, or cyber incidents. This can help the organization to restore the normal state of information assets or systems after a security incident or mitigate its impact. Therefore,information backup does not prevent information security incidents from recurring, but rather helps the organization to recover from them.
References:
* ISO/IEC 27001:2022 - Information security, cybersecurity and privacy protection - Information security management systems - Requirements
* ISO 27001 Key Terms - PJR
* Network Segmentation: What It Is and How It Works | Imperva
* ISO 27001:2022 Annex A 8.2 - Privileged Access Rights - ISMS.online
* [ISO 27001:2022 Annex A 8.3 - Cryptographic Controls - ISMS.online]
* [ISO 27001:2022 Annex A 5.30 - Information Security Threat Management - ISMS.online]
* [ISO 27001:2022 Annex A 5.31 - Information Security Integration into Project Management - ISMS.online]
* [ISO 27001:2022 Annex A 8.13 - Information Backup - ISMS.online]
NEW QUESTION # 61
What should be used to protect data on removable media ifdata confidentiality or integrity are important considerations?
- A. cryptographic techniques
- B. backup on another removable medium
- C. logging
- D. a password
Answer: A
NEW QUESTION # 62
Diana works as a customer service representative for a large e-commerce company. One day, she accidently modified the order details of a customer without their permission Due to this error, the customer received an incorrect product. Which information security principle was breached in this case7
- A. Integrity
- B. Confidentiality
- C. Availability
Answer: A
NEW QUESTION # 63
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.
Can Socket Inc. find out that no persistent backdoor was placed and that the attack was initiated from an employee inside the company by reviewing event logs that record user faults and exceptions? Refer to scenario
3.
- A. Yes. Socket Inc. can find out that no persistent backdoor was placed by only reviewing user faults and exceptions logs
- B. No, Socket Inc should also have reviewed event logs that record user activities
- C. No, Socket Inc. should have reviewed all the logs on the syslog server
Answer: B
Explanation:
Explanation
Event logs are records of events that occur in a system or network, such as user actions, faults, exceptions, errors, warnings, or security incidents. They can provide valuable information for monitoring, auditing, and troubleshooting purposes. Event logs can be categorized into different types, depending on the source and nature of the events. For example, user activity logs record the actions performed by users, such as login, logout, file access, or command execution. User fault and exception logs record the errors or anomalies that occur due to user input or behavior, such as invalid data entry, unauthorized access attempts, or system crashes. In scenario 3, Socket Inc. used a syslog server to centralize all logs in one server, which is a good practice for log management. However, to find out that no persistent backdoor was placed and that the attack was not initiated from an employee inside the company, Socket Inc. should have reviewed not only the user fault and exception logs, but also the user activity logs. The user activity logs could reveal any suspicious or malicious actions performed by the hackers or the employees, such as creating, modifying, or deleting files, executing commands, or installing software. By reviewing both types of logs, Socket Inc. could have a more complete picture of the incident and its root cause. Reviewing all the logs on the syslog server might not be necessary or feasible, as some logs might be irrelevant or too voluminous to analyze.
References: ISO/IEC 27001:2022 Lead Implementer Course Content, Module 8: Performance Evaluation, Monitoring and Measurement of an ISMS based on ISO/IEC 27001:20221; ISO/IEC 27001:2022 Information Security, Cybersecurity and Privacy Protection, Clause 9.1: Monitoring, measurement, analysis and evaluation2; ISO/IEC 27002:2022 Code of practice for information security controls, Clause 12.4: Logging and monitoring3
NEW QUESTION # 64
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 conducted a number of information security awareness sessions for the IT team and other employees that have access to confidential information
- B. Beauty's employees signed a confidentiality agreement
- C. Beauty updated the segregation of duties chart
Answer: A
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 # 65
Del&Co has decided to improve their staff-related controls to prevent incidents. Which of the following is NOT a preventive control related to the Del&Co's staff?
- A. Control of physical access to the equipment
- B. Video cameras
- C. Authentication and authorization
Answer: B
Explanation:
According to ISO/IEC 27001:2022, Annex A.7, the objective of human resource security is to ensure that employees and contractors understand their responsibilities and are suitable for the roles for which they are considered, and to reduce the risk of human error, theft, fraud, or misuse of facilities. The standard specifies eight controls in this domain, which are:
* A.7.1 Prior to employment: This control covers the screening, terms and conditions, and roles and responsibilities of employees and contractors before they are hired.
* A.7.2 During employment: This control covers the awareness, education, and training, disciplinary
* process, and management responsibilities of employees and contractors during their employment.
* A.7.3 Termination and change of employment: This control covers the return of assets, removal of access rights, and exit interviews of employees and contractors when they leave or change their roles.
The other controls in Annex A are related to other aspects of information security, such as organizational, physical, and technological controls. For example:
* A.9.2 User access management: This control covers the authentication and authorization of users to access information systems and services, based on their roles and responsibilities.
* A.11.1 Secure areas: This control covers the control of physical access to the equipment and information assets, such as locks, alarms, guards, etc.
* A.13.2 Information transfer: This control covers the protection of information during its transfer, such as encryption, digital signatures, secure protocols, etc.
Therefore, video cameras are not a preventive control related to the staff, but rather a physical control related to the equipment and assets. Video cameras can be used to monitor and record the activities of the staff, but they cannot prevent them from causing incidents. They can only help to detect and investigate incidents after they occur.
References: ISO/IEC 27001:2022, Information security, cybersecurity and privacy protection - Information security management systems - Requirements, Annex A; PECB ISO/IEC 27001 Lead Implementer Course, Module 8: Implementation of Information Security Controls.
NEW QUESTION # 66
......
PECB ISO-IEC-27001-Lead-Implementer certification exam assesses the candidate's knowledge and skills in implementing an ISMS based on the ISO/IEC 27001 standard. ISO-IEC-27001-Lead-Implementer exam covers various topics, including the ISMS implementation process, risk assessment and treatment, controls and control objectives, monitoring and continual improvement, and information security incident management.
Free ISO-IEC-27001-Lead-Implementer Exam Files Verified & Correct Answers Downloaded Instantly: https://www.dumpstillvalid.com/ISO-IEC-27001-Lead-Implementer-prep4sure-review.html
Fast Exam Updates ISO-IEC-27001-Lead-Implementer dumps with PDF Test Engine Practice: https://drive.google.com/open?id=1NR07lGn6enlPbq80fg2fYeptAyjbpxuj
