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ISO-IEC-27001-Lead-Implementer Demotesten, ISO-IEC-27001-Lead-Implementer Testantworten

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ISO-IEC-27001-Lead-Implementer aktueller Test, Test VCE-Dumps für PECB Certified ISO/IEC 27001 Lead Implementer Exam

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Um sich auf die PECB ISO-IEC-27001-Lead-Implementer-Prüfung vorzubereiten, können die Kandidaten von einer Vielzahl von Ressourcen profitieren, die von PECB bereitgestellt werden, einschließlich Schulungskurse, Lernmaterialien und Übungsprüfungen. Diese Ressourcen sind darauf ausgelegt, den Kandidaten zu helfen, das Wissen und die Fähigkeiten zu entwickeln, die sie benötigen, um die Prüfung zu bestehen und als ISO/IEC 27001 Lead Implementer zertifiziert zu werden. Darüber hinaus können Kandidaten von realen Erfahrungen bei der Arbeit mit ISMS und bei der Implementierung des ISO/IEC-27001-Standards profitieren.

PECB Certified ISO/IEC 27001 Lead Implementer Exam ISO-IEC-27001-Lead-Implementer Prüfungsfragen mit Lösungen (Q162-Q167):

162. Frage
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. Confidentiality
B. Integrity
C. Availability

Antwort: B

Begründung:
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.

163. Frage
What is the purpose of an internal audit charter?

A. To outline the assessment of collected audit evidence against predefined audit criteria
B. To outline the audit results, considering the audit objectives and all findings
C. To outline how the organization benefits from internal audits, especially in achieving its objectives

Antwort: C

164. Frage
Scenario 10: ProEBank
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.
To prepare for their ISO/IEC 27001 certification audit, ProEBank trained employees, prepared documentation, and identified key personnel to support the audit. However, they did not conduct aself- assessmentbefore the audit.
Question:
Did ProEBank follow all of the best practices while preparing for the certification audit?

A. No - the company should have also conducted a self-assessment to prepare for the audit
B. No - the company should not have informed its employees regarding the upcoming audit
C. Yes - the company followed all of the best practices in preparation for the certification audit

Antwort: A

Begründung:
While ISO/IEC 27001:2022 doesn't require a formalself-assessment, it is a widely recognizedbest practice found in implementation guides, such as ISO/IEC 27003 and the ISMS Implementation Toolkit. A self- assessment orinternal audit simulation:
"Helps organizations identify gaps, test readiness, and build auditor confidence prior to formal audit stages." ProEBank took several good steps, butomitting a self-assessmentleaves a potential gap in preparedness and can delay certification if unexpected issues arise.

165. Frage
An organization documented each security control that it Implemented by describing their functions in detail. Is this compliant with ISO/IEC 27001?

A. No, the standard requires to document only the operation of processes and controls, so no description of each security control is needed
B. No, because the documented information should have a strict format, including the date, version number and author identification
C. Yes, but documenting each security control and not the process in general will make it difficult to review the documented information

Antwort: C

166. Frage
TradeB communicated the information security processes and procedures to employees. Which principle of efficient communication strategy did they use?

A. Transparency
B. Responsiveness
C. Appropriateness

Antwort: A

167. Frage
......

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