PECB Certified ISO/IEC 27001 Lead Implementer : ISO-IEC-27001-Lead-Implementer

PECB ISO-IEC-27001-Lead-Implementer Prüfungsplan:

Referenz: https://pecb.com/en/education-and-certification-for-individuals/iso-iec-27001/iso-iec-27001-lead-implementer

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PECB Certified ISO/IEC 27001 Lead Implementer ISO-IEC-27001-Lead-Implementer Prüfungsfragen mit Lösungen

Frage #1
Scenario 10:
NetworkFuse is a leading company that specializes in the design, production, and distribution of network hardware products. Over the past two years, NetworkFuse has maintained an operational Information Security Management System (ISMS) based on ISO/IEC 27001 requirements and a Quality Management System (QMS) based on ISO 9001. These systems are designed to ensure the company ' s commitment to both information security and the highest quality standards.
To further demonstrate its dedication to best practices and industry standards, NetworkFuse recently scheduled a combined certification audit. This audit seeks to validate NetworkFuse's compliance with both ISO/IEC 27001 and ISO 9001, showcasing the company's strong commitment to maintaining high standards in information security management and quality management. The process began with the careful selection of a certification body. NetworkFuse then took steps to prepare its employees for the audit, which was crucial for ensuring a smooth and successful audit process. Additionally, NetworkFuse appointed individuals to manage the ISMS and the QMS.
NetworkFuse decided not to conduct a self-evaluation before the audit, a step often taken by organizations to proactively identify potential areas for improvement. The company ' s top management believed such an evaluation was unnecessary, confident in their existing systems and practices. This decision reflected their trust in the robustness of their ISMS and QMS. As part of the preparations, NetworkFuse took careful measures to ensure that all necessary documented information-including internal audit reports, management reviews, technological infrastructure, and the overall functioning of the ISMS and QMS-was readily available for the audit. This information would be vital in demonstrating their compliance with the ISO standards.
During the audit, NetworkFuse requested that the certification body not carry documentation off-site. This request stemmed from their commitment to safeguarding sensitive and proprietary information, reflecting their desire for maximum security and control during the audit process. Despite meticulous preparations, the actual audit did not proceed as scheduled. NetworkFuse raised concerns about the assigned audit team leader and requested a replacement. The company asserted that the same audit team leader had previously issued a recommendation for certification to one of NetworkFuse ' s main competitors. This potential conflict of interest raised concerns among the company's top management. However, the certification body rejected NetworkFuse ' s request for a replacement, and the audit process was canceled.
Which of the following actions is NOT a requirement for NetworkFuse in preparing for the certification audit?

A. Gathering documented information
B. Identifying subject matter experts
C. Preparing the personnel

Frage #2
Infralink is a medium-sized IT consultancy firm headquartered in Dublin, Ireland. It specializes in secure cloud infrastructure, software integration, and data analytics, serving a diverse client base in the healthcare, financial services, and legal sectors, including hospitals, insurance providers, and law firms. To safeguard sensitive client data and support business continuity, Infralink has implemented an information security management system (ISMS) aligned with the requirements of ISO/IEC 27001.
In developing its security architecture, the company adopted services to support centralized user identification and shared authentication mechanisms across its departments. These services also governed the creation and management of credentials within the company. Additionally, Infralink deployed solutions to protect sensitive data in transit and at rest, maintaining confidentiality and integrity across its systems.
In preparation for implementing information security controls, the company ensured the availability of necessary resources, personnel competence, and structured planning. It conducted a cost-benefit analysis, scheduled implementation phases, and prepared documentation and activity checklists for each phase. The intended outcomes were clearly defined to align security controls with business objectives.
Infralink started by implementing several controls from Annex A of ISO/IEC 27001. These included regulating physical and logical access to information and assets in accordance with business and information security requirements, managing the identity life cycle, and establishing procedures for providing, reviewing, modifying, and revoking access rights. However, controls related to the secure allocation and management of authentication information, as well as the establishment of rules or agreements for secure information transfer, have not yet been implemented. During the documentation process, the company ensured that all ISMS- related documents supported traceability by including titles, creation or update dates, author names, and unique reference numbers. Based on the scenario above, answer the following question.
Based on the controls implemented by Infralink. which category of information security controls do They fall under? Refer to scenario 3.

A. People
B. Technological
C. Organizational

Frage #3
Scenario 7: Incident Response at Texas H & H Inc.
Once they made sure that the attackers do not have access in their system, the security administrators decided to proceed with the forensic analysis. They concluded that their access security system was not designed tor threat detection, including the detection of malicious files which could be the cause of possible future attacks.
Based on these findings. Texas H$H inc, decided to modify its access security system to avoid future incidents and integrate an incident management policy in their Information security policy that could serve as guidance for employees on how to respond to similar incidents.
Based on the scenario above, answer the following question:
Texas H & H Inc. decided to assign an internal expert for their forensic analysis. Is this acceptable? Refer lo scenario 7.

A. Yes. forensic analysis can be done by cither an internal or external expert
B. Yes. hiring an external expert for forensic analysis Is a requirement of the standard
C. No. the company ' s forensic analysis should be based on the conclusion of Its cloud storage provide investigation

Frage #4
Which of the situations below can negatively affect the internal audit process?

A. Conducting internal audit interviews with all employees of the organization
B. Reporting the internal audit results to the top management
C. Restricting the internal auditor ' s access to offices and documentation

Frage #5
Which service category provided by the incident response teams supports organ national functions such as training and auditing?

A. Proactive services
B. Security quality management services
C. Reactive services

Fragen und Antworten: