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ISO-IEC-27001-Lead-Implementer Latest Test Discount | PDF ISO-IEC-27001-Lead-Implementer VCE

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PECB ISO-IEC-27001-Lead-Implementer exam covers various topics, including the principles and concepts of information security management, the requirements of the ISO/IEC 27001 standard, risk assessment and management, documentation and implementation of an ISMS, and monitoring, measurement, analysis, and improvement of the ISMS. ISO-IEC-27001-Lead-Implementer Exam consists of multiple-choice questions, and candidates must score at least 70% to pass the exam and obtain the certification.

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PECB ISO-IEC-27001-Lead-Implementer Certification Exam is a globally recognized certification program that validates an individual's knowledge and skills 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 exam is designed to assess the candidate's ability to implement the requirements of the standard and develop an effective ISMS that meets the organization's information security objectives.

PECB Certified ISO/IEC 27001 Lead Implementer Exam Sample Questions (Q94-Q99):

NEW QUESTION # 94
Companies use 27002 for compliance for which of the following reasons:

A. A structured program that helps with security and compliance
B. Compliance with ISO 27002 is sufficient to comply with all regulations
C. Explicit requirements for all regulations

Answer: A

NEW QUESTION # 95
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. Yes, outsourcing the internal audit function to a third party is often a better option for small organizations to demonstrate independence and impartiality
B. No, the outsourcing of the internal audit function may compromise the independence and impartiality of the internal audit team
C. No, the organizations cannot outsource the internal audit function to a third party because during internal audit, the organization audits its own system

Answer: A

Explanation:
According to the ISO/IEC 27001:2022 standard, an internal audit is an audit conducted by the organization itself to evaluate the conformity and effectiveness of its information security management system (ISMS). The standard requires that the internal audit should be performed by auditors who are objective and impartial, meaning that they should not have any personal or professional interest or bias that could influence their judgment or compromise their integrity. The standard also allows the organization to outsource the internal audit function to a third party, as long as the criteria of objectivity and impartiality are met.
Outsourcing the internal audit function to a third party can be a better option for small organizations that may not have enough resources, skills, or experience to perform an internal audit by themselves. By hiring an external auditor, the organization can benefit from the following advantages:
The external auditor can provide a fresh and independent perspective on the organization's ISMS, identifying strengths, weaknesses, opportunities, and threats that may not be apparent to the internal staff.
The external auditor can bring in specialized knowledge, expertise, and best practices from other organizations and industries, helping the organization to improve its ISMS and achieve its objectives.
The external auditor can reduce the risk of conflict of interest, bias, or influence that may arise when the internal staff audit their own work or the work of their colleagues.
The external auditor can save the organization time and money by conducting the internal audit more efficiently and effectively, avoiding duplication of work or unnecessary delays.
Therefore, outsourcing the internal audit function to a third party is acceptable and often preferable for small organizations that are implementing an ISMS based on ISO/IEC 27001.
Reference:
ISO/IEC 27001:2022, Information technology - Security techniques - Information security management systems - Requirements, Clause 9.2, Internal audit ISO/IEC 27007:2023, Information technology - Security techniques - Guidelines for information security management systems auditing PECB, ISO/IEC 27001 Lead Implementer Course, Module 12, Internal audit A Complete Guide to an ISO 27001 Internal Audit - Sprinto

NEW QUESTION # 96
Is Yefund's development of communication protocols acceptable?

A. Yes, because internal communications are the primary factor influencing information security
B. No, Yefund should have determined internal and external communications
C. Yes, because external communications are not relevant to the ISMS

Answer: B

NEW QUESTION # 97
Scenario 10: ProEBank
ProEBank, an Austrian financial institution, implemented an ISMS and prepared for ISO/IEC 27001 certification. During planning, the company identified aconflict of interestwith one auditor, who had previously worked with their main competitor. ProEBankrefused to undergo the audituntil a new audit team was assigned. The certification body acknowledged the issue and replaced the team.
ProEBank is an Austrian financial institution known for its comprehensive range of banking services.
Headquartered in Vienna, it leaverages the city's advanced technological and financial ecosystem To enhance its security posture, ProEBank has implementied an information security management system (ISMS) based on the ISO/IEC 27001. After a year of having the ISMS in place, the company decided to apply for a certification audit to obtain certification against ISO/IEC 27001.
To prepare for the audit, the company first informed its employees for the audit and organized training sessions to prepare them. It also prepared documented information in advance, so that the documents would be ready when external auditors asked to review them Additionally, it determined which of its employees have the knowledge to help the external auditors understand and evaluate the processes.
During the planning phase for the audit, ProEBank reviewed the list of assigned auditors provided by the certification body. Upon reviewing the list, ProEBank identified a potential conflict of interest with one of the auditors, who had previously worked for ProEBank's mein competitor in the banking industry To ensure the integrity of the audit process. ProEBank refused to undergo the audit until a completely new audit team was assigned. In response, the certification body acknowledged the conflict of interest and made the necessary adjustments to ensure the impartiality of the audit team After the resolution of this issue, the audit team assessed whether the ISMS met both the standard's requirements and the company's objectives. During this process, the audit team focused on reviewing documented information.
Three weeks later, the team conducted an on-site visit to the auditee's location where they aimed to evaluate whether the ISMS conformed to the requirements of ISO/IEC 27001. was effectively implemented, and enabled the auditee to reach its information security objectives. After the on-site visit the team prepared the audit conclusions and notified the auditee that some minor nonconformities had been detected The audit team leader then issued a recommendation for certification.
After receiving the recommendation from the audit team leader, the certification body established a committee to make the decision for certification. The committee included one member from the audit team and two other experts working for the certification body.
Question:
Is ProEBank's decision to require a new audit team due to a perceived conflict of interest acceptable?

A. No - they should have requested only the replacement of the auditor
B. Yes - the auditee is allowed to refuse to undergo the audit until a new audit team is established
C. No - the auditee does not have the right to reject the auditors selected by the certification body

Answer: B

Explanation:
According to ISO/IEC 17021-1:2015 Clause 9.1.3 and ISO/IEC 27006:2015 Clause 7.1.2:
"The certification body shall ensure the objectivity and impartiality of the audit team... The auditee has the right to raise concerns over any conflict of interest." ProEBank acted within its rights to maintain audit integrity. Requesting an entirely new team-especially when trust is compromised-is acceptable. This ensuresindependence and impartiality, which are core to a valid certification process.

NEW QUESTION # 98
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, Beauty should have implemented (1)_____________________________ to detect (2)_________________________.

A. (1) An access control software, (2) patches
B. (1) Network intrusions, (2) technical vulnerabilities
C. (1) An intrusion detection system, (2) intrusions on networks

Answer: C

Explanation:
An intrusion detection system (IDS) is a device or software application that monitors network activities, looking for malicious behaviors or policy violations, and reports their findings to a management station. An IDS can help an organization to detect intrusions on networks, which are unauthorized attempts to access, manipulate, or harm network resources or data. In the scenario, Beauty should have implemented an IDS to detect intrusions on networks, such as the one that exposed customers' information due to the out-of-date anti-malware software. An IDS could have alerted the IT team about the suspicious network activity and helped them to respond faster and more effectively. Therefore, the correct answer is C.
References: ISO/IEC 27001:2013, Information technology - Security techniques - Information security management systems - Requirements, clause 3.14; ISO/IEC 27039:2015, Information technology - Security techniques - Selection, deployment and operations of intrusion detection and prevention systems (IDPS), clause 4.1.

NEW QUESTION # 99
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