Free PECB ISO-IEC-27001-Lead-Implementer Exam 2024 Practice Materials Collection
ISO-IEC-27001-Lead-Implementer Exam Info and Free Practice Test All-in-One Exam Guide Jul-2024
PECB ISO-IEC-27001-Lead-Implementer certification exam is ideal for professionals who are responsible for implementing and managing an ISMS in their organization, such as IT managers, security managers, risk managers, and compliance managers. ISO-IEC-27001-Lead-Implementer exam covers a wide range of topics, including the ISMS planning process, risk assessment and management, control selection and implementation, and monitoring and review of the ISMS. Successful candidates will demonstrate their ability to implement an ISMS that meets the requirements of the ISO/IEC 27001 standard and aligns with the organization's business objectives.
Holding a PECB ISO-IEC-27001-Lead-Implementer Certification can provide numerous benefits for individuals and organizations alike. For individuals, this certification can enhance their career prospects by demonstrating their expertise in information security management and their commitment to professional development. For organizations, having a PECB certified ISO/IEC 27001 Lead Implementer can help to ensure that their ISMS is effectively implemented and managed, reducing the risk of security breaches and improving overall performance.
NEW QUESTION # 32
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 decidedto 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 What is the difference between training and awareness? Refer to scenario 6.
- A. Training helps transfer a message with the intent of informing, whereas awareness helps change the behavior toward the message
- B. Training helps acquire a skill, whereas awareness helps apply it in practice
- C. Training helps acquire certain skills, whereas awareness develops certain habits and behaviors.
Answer: C
Explanation:
According to ISO/IEC 27001, training and awareness are two different but complementary activities that aim to enhance the information security competence and performance of the organization's personnel. Training is the process of providing instruction and guidance to help individuals acquire certain skills, knowledge, or abilities related to information security. Awareness is the process of raising the level of consciousness and understanding of the importance and benefits of information security, and developing certain habits and behaviors that support the information security objectives and requirements.
In scenario 6, Colin is holding a training and awareness session for the personnel of Skyver, which means he is combining both activities to achieve a more effective and comprehensive information security education. The training part of the session covers topics such as Skyver's information security policies and procedures, and techniques for mitigating phishing and malware. The awareness part of the session covers topics such as Skyver's information security approaches and challenges, and the benefits of information security for the organization and its customers. The purpose of the session is to help the personnel acquire the necessary skills to perform their information security roles and responsibilities, and to develop the appropriate habits and behaviors to protect the information assets of the organization.
References:
* ISO/IEC 27001:2013, clause 7.2.2: Information security awareness, education and training
* 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 Security Awareness Training and Compliance - InfosecTrain1
* ISO/IEC 27001 compliance and cybersecurity awareness training2
* ISO 27001 Free Training | Online Course | British Assessment Bureau
NEW QUESTION # 33
What should TradeB do in order to deal with residual risks? Refer to scenario 4.
- A. TradeB should immediately implement new controls to treat all residual risks
- B. TradeB should evaluate, calculate, and document the value of risk reduction following risk treatment
- C. TradeB should accept the residual risks only above the acceptance level
Answer: B
NEW QUESTION # 34
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. Availability
- B. Integrity
- C. Confidentiality
Answer: B
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 # 35
Based on scenario 8. does SunDee comply with ISO/IEC 27001 requirements regarding the monitoring and measurement process?
- A. No, because even though the standard does not imply when such a process should be performed, the company must have a monitoring and measurement process in place
- B. Yes, because the standard requires that the monitoring and measurement phase be conducted every two years
- C. Yes. because the standard does not Indicate when the monitoring and measurement phase should be performed
Answer: A
NEW QUESTION # 36
What sort of security does a Public Key Infrastructure (PKI) offer?
- A. It provides digital certificates that can be used to digitally signdocuments. Such signatures irrefutably determine from whom a document was sent.
- B. By providing agreements, procedures and an organization structure, a PKI defines which person or which system belongs to which specific public key.
- C. A PKI ensures that backups of company data are made on a regular basis.
- D. Having a PKI shows customers that a web-based business is secure.
Answer: C
NEW QUESTION # 37
What should an organization allocate to ensure the maintenance and improvement of the information security management system?
- A. The appropriate transfer to operations
- B. The documented information required by ISO/IEC 27001
- C. Sufficient resources, such as the budget, qualified personnel, and required tools
Answer: C
Explanation:
Explanation
According to ISO/IEC 27001:2022, clause 10.2.2, the organization shall define and apply an information security incident management process that includes the following activities:
reporting information security events and weaknesses;
assessing information security events and classifying them as information security incidents; responding to information security incidents according to their classification; learning from information security incidents, including identifying causes, taking corrective actions and preventive actions, and communicating the results and actions taken; collecting evidence, where applicable.
The standard does not specify who should perform these activities, as long as they are done in a consistent and effective manner. Therefore, the organization may choose to conduct forensic investigation internally or by using external consultants, depending on its needs, resources, and capabilities. However, the organization should ensure that the external consultants are competent, trustworthy, and comply with the organization's policies and procedures.
References: ISO/IEC 27001:2022, Information security, cybersecurity and privacy protection - Information security management systems - Requirements, clause 10.2.2; PECB ISO/IEC 27001 Lead Implementer Course, Module 10: Incident Management.
NEW QUESTION # 38
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's employees signed a confidentiality agreement
- B. Beauty conducted a number of information security awareness sessions for the IT team and other employees that have access to confidential information
- C. Beauty updated the segregation of duties chart
Answer: B
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 # 39
An organization documented each security control that it Implemented by describing their functions in detail.
Is this compliant with ISO/IEC 27001?
- A. Yes, but documenting each security control and not the process in general will make it difficult to review the documented information
- B. No, the standard requires to document only the operation of processes and controls, so no description of each security control is needed
- C. No, because the documented information should have a strict format, including the date, version number and author identification
Answer: A
Explanation:
Explanation
According to ISO/IEC 27001:2022, clause 7.5, an organization is required to maintain documented information to support the operation of its processes and to have confidence that the processes are being carried out as planned. This includes documenting the information security policy, the scope of the ISMS, the risk assessment and treatment methodology, the statement of applicability, the risk treatment plan, the information security objectives, and the results of monitoring, measurement, analysis, evaluation, internal audit, and management review. However, the standard does not specify the level of detail or the format of the documented information, as long as it is suitable for the organization's needs and context. Therefore, documenting each security control that is implemented by describing their functions in detail is not a violation of the standard, but it may not be the most efficient or effective way to document the ISMS. Documenting each security control separately may make it harder to review, update, and communicate the documented information, and may also create unnecessary duplication or inconsistency. A better approach would be to document the processes and activities that involve the use of security controls, and to reference the relevant controls from Annex A or other sources. This way, the documented information would be more aligned with the process approach and the Plan-Do-Check-Act cycle that the standard promotes.
References:
ISO/IEC 27001:2022, Information security, cybersecurity and privacy protection - Information security management systems - Requirements, clauses 4.3, 5.2, 6.1, 6.2, 7.5, 8.2, 8.3, 9.1, 9.2, 9.3, and Annex A ISO/IEC 27001:2022 Lead Implementer objectives and content, 4 and 5
NEW QUESTION # 40
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 implemented a securityControl that ensures the confidentiality of information
- C. FinanceX has incorrectly implemented a security control that could become a vulnerability
Answer: B
Explanation:
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.
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 # 41
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 type of data that helps prevent future occurrences of information security incidents
- B. The use of the buffer zone that blocks potential attacks coming from malicious websites where data can be collected
- C. The collection and preservation of records
Answer: C
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 managementof 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 # 42
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
NEW QUESTION # 43
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 # 44
Which security controls must be implemented to comply with ISO/IEC 27001?
- A. Those listed in Annex A of ISO/IEC 27001, without any exception
- B. Those included in the risk treatment plan
- C. Those designed by the organization only
Answer: B
NEW QUESTION # 45
A small organization that is implementing an ISMS based on ISO/lEC 27001 has decided to outsource the internal audit function to a third party. Is this acceptable?
- A. No, the organizations cannot outsource the internal audit function to a third party because during internal audit, the organization audits its own system
- B. No, the outsourcing of the internal audit function may compromise the independence and impartiality of the internal audit team
- C. Yes, outsourcing the internal audit function to a third party is often a better option for small organizations to demonstrate independence and impartiality
Answer: C
NEW QUESTION # 46
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.
Intrinsic vulnerabilities, such as the______________ are related to the characteristics of the asset. Refer to scenario 1.
- A. Software malfunction
- B. Complicated user interface
- C. Service interruptions
Answer: B
Explanation:
Intrinsic vulnerabilities are related to the characteristics of the asset that make it susceptible to threats, regardless of the presence or absence of controls. In scenario 1, the complicated user interface of the web-based medical software is an intrinsic vulnerability, as it is a feature of the software that makes itdifficult to use and increases the likelihood of human errors. The software malfunction and the service interruptions are not intrinsic vulnerabilities, but rather incidents that occurred due to external factors, such as the increased number of users or the software company's actions.
References: ISO/IEC 27001:2022 Lead Implementer Course Content, Module 6: Risk Assessment and Treatment1; ISO/IEC 27001:2022 Information Security, Cybersecurity and Privacy Protection, Clause 6.1.2:
Information security risk assessment2
NEW QUESTION # 47
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. Forensics team
- C. Security architecture team
Answer: A
NEW QUESTION # 48
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. Availability
- B. Integrity
- C. Confidentiality
Answer: B
NEW QUESTION # 49
Companies use 27002 for compliance for which of the following reasons:
- A. Explicit requirements for all regulations
- B. Compliance with ISO 27002 is sufficient to comply with all regulations
- C. A structured program that helps with security and compliance
Answer: C
NEW QUESTION # 50
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.
Based on scenario 2, which information security principle is the IT team aiming to ensure by establishing a user authentication process that requires user identification and password when accessing sensitive information?
- A. Availability
- B. Confidentiality
- C. Integrity
Answer: B
Explanation:
Explanation
Confidentiality is one of the three information security principles, along with integrity and availability, that form the CIA triad. Confidentiality means protecting information from unauthorized access or disclosure, and ensuring that only those who are authorized to view or use it can do so. Confidentiality is essential for preserving the privacy and trust of the information owners, such as customers, employees, or business partners.
The IT team of Beauty is aiming to ensure confidentiality by establishing a user authentication process that requires user identification and password when accessing sensitive information. User authentication is a security control that verifies the identity and credentials of the users who attempt to access a system or network, and grants or denies them access based on their authorization level. User authentication helps to prevent unauthorized users, such as hackers, competitors, or malicious insiders, from accessing confidential information that they are not supposed to see or use. User authentication also helps to create an audit trail that records who accessed what information and when, which can be useful for accountability and compliance purposes.
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 Controls What is Information Security | Policy, Principles & Threats | Imperva1 What is information security? Definition, principles, and jobs2 What is Information Security? Principles, Types - KnowledgeHut3
NEW QUESTION # 51
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 modification
- B. Risk avoidance
- C. Risk retention
Answer: A
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 # 52
An employee in the administrative department of Smiths Consultants Inc. finds out that the expiry date of a contract with one of theclients is earlier than the start date. What type of measure could prevent this error?
- A. Organizational measure
- B. Availability measure
- C. Integrity measure
- D. Technical measure
Answer: D
NEW QUESTION # 53
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. False
- B. True
Answer: B
NEW QUESTION # 54
......
PECB ISO-IEC-27001-Lead-Implementer is a certification exam that is designed for professionals who want to lead and implement an Information Security Management System (ISMS) based on the ISO/IEC 27001 standard. ISO-IEC-27001-Lead-Implementer exam is offered by the Professional Evaluation and Certification Board (PECB), a leading global provider of professional certifications in various fields, including information security.
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