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PECB Certified ISO/IEC 27001 Lead Implementer Exam Sample Questions (Q77-Q82):

NEW QUESTION # 77
Company X restricted the access of the internal auditor of some of its documentation taking into account its confidentiality. Is this acceptable?

A. Yes. it is up to the company to determine what an internal auditor can access
B. Yes. confidential information should not be increased by internal auditors
C. No. restricting the internal auditor's access to offices and documentation can negatively affect the internal audit process

Answer: C

NEW QUESTION # 78
Scenario 6: Skyver manufactures electronic products, such as gaming consoles, flat-screen TVs, computers, and printers. In order to ensure information security, the company has decided to implement an information security management system (ISMS) based on ISO/IEC 27001.
Colin, the company's information security manager, decided to conduct a training and awareness session for the company's staff about the information security risks and the controls implemented to mitigate them. The session covered various topics, including Skyver's information security approaches, techniques for mitigating phishing and malware, and a dedicated segment on securing cloud infrastructure and services. This particular segment explored the shared responsibility model and concepts such as identity and access management in the cloud. Colin organized the training and awareness sessions through engaging presentations, interactive discussions, and practical demonstrations to ensure that the personnel were well-informed by security principles and practices.
One of the participants in the session was Lisa, who works in the HR Department. Although Colin explained Skyver's information security policies and procedures in an honest and fair manner, she found some of the issues being discussed too technical and did not fully understand the session. Therefore, in many cases, she would request additional help from the trainer and her colleagues. In a supportive manner, Colin suggested Lisa consider attending the session again.
Skyver has been exploring the implementation of AI solutions to help understand customer preferences and provide personalized recommendations for electronic products. The aim was to utilize AI technologies to enhance problem-solving capabilities and provide suggestions to customers. This strategic initiative aligned with Skyver's commitment to improving the customer experience through data-driven insights.
Additionally, Skyver looked for a flexible cloud infrastructure that allows the company to host certain services on internal and secure infrastructure and other services on external and scalable platforms that can be accessed from anywhere. This setup would enable various deployment options and enhance information security, crucial for Skyver's electronic product development.
According to Skyver, implementing additional controls in the ISMS implementation plan has been successfully executed, and the company was ready to transition into operational mode. Skyver assigned Colin the responsibility of determining the materiality of this change within the company.
Based on the scenario above, answer the following question:
As part of its strategic initiative to improve customer experiences, Skyver is exploring the implementation of advanced AI solutions. Which type of AI is the company likely considering for this purpose?

A. Weak AI
B. Machine learning
C. Strong AI

Answer: B

NEW QUESTION # 79
Question:
What action should an organization take to ensure the security of information when it is transferred or treated by an external party?

A. Rely on external parties to implement their own security measures
B. Include security clauses in a contractual agreement with the external party
C. Exclude external parties from the ISMS scope to limit risk exposure

Answer: B

Explanation:
ISO/IEC 27002:2022 Clause 5.20 -Addressing information security within supplier agreementsstates:
"Agreements with suppliers should include requirements to address the information security risks associated with information and communications technology services and products provided by suppliers." Further emphasized in Clause 5.19 -Information security in supplier relationships, which mandates managing supplier-related risks.
This meanscontracts must include clausesaddressing information security expectations, responsibilities, access rights, compliance, audits, and breach response mechanisms.

NEW QUESTION # 80
Responsibilities for information security in projects should be defined and allocated to:

A. the owner of the involved asset
B. the project manager
C. specified roles defined in the used project management method of the organization
D. the InfoSec officer

Answer: C

NEW QUESTION # 81
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. Confidentiality
C. Integrity

Answer: C

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.
Reference:
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 # 82
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