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PECB Certified ISO/IEC 27001 Lead Implementer Exam Sample Questions (Q167-Q172):

NEW QUESTION # 167
Who should be involved, among others, in the draft, review, and validation of information security procedures?

  • A. The information security committee
  • B. An external expert
  • C. The employees in charge of ISMS operation

Answer: A

Explanation:
Explanation
According to ISO/IEC 27001:2022, clause 7.5.1, the organization shall ensure that the documented information required by the ISMS and by this document is controlled to ensure that it is available and suitable for use, where and when it is needed, and that it is adequately protected. This includes ensuring that the documented information is reviewed and approved for suitability and adequacy. The information security procedures are part of the documented information that supports the operation of the ISMS processes and the implementation of the information security controls. Therefore, they should be drafted, reviewed, and validated by the information security committee, which is the group of people responsible for overseeing the ISMS and ensuring its alignment with the organization's objectives and strategy. The information security committee should include representatives from different functions and levels of the organization, as well as external experts if needed. The information security committee should also ensure that the information security procedures are communicated to the relevant employees and other interested parties, and that they are periodically reviewed and updated as necessary.
References:
ISO/IEC 27001:2022, Information security, cybersecurity and privacy protection - Information security management systems - Requirements, clauses 5.3, 7.5.1, and 9.3 ISO/IEC 27001:2022 Lead Implementer objectives and content, 4 and 5


NEW QUESTION # 168
An organization documented each security control that it Implemented by describing their functions in detail. Is this compliant with ISO/IEC 27001?

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

Answer: B


NEW QUESTION # 169
Which situation described in scenario 7 Indicates that Texas H&H Inc. implemented a detective control?

  • A. Texas H&H Inc. hired an expert to conduct a forensic analysis
  • B. Texas H&H Inc. integrated the incident management policy in Its information security policy
  • C. Texas H&H Inc. tested its system for malicious activity and checked cloud based email settings

Answer: A


NEW QUESTION # 170
Based on scenario 9. is the action plan for the identified nonconformities sufficient to eliminate the detected nonconformities?

  • A. No, because the action plan does not include a timeframe for implementation
  • B. No, because the action plan does not address the root cause of the identified nonconformity
  • C. Yes, because a separate action plan has been created for the identified nonconformity

Answer: A


NEW QUESTION # 171
An organization has adopted a new authentication method to ensure secure access to sensitive areas and facilities of the company. It requires every employee to use a two-factor authentication (password and QR code). This control has been documented, standardized, and communicated to all employees, however its use has been "left to individual initiative, and it is likely that failures can be detected. Which level of maturity does this control refer to?

  • A. Optimized
  • B. Defined
  • C. Quantitatively managed

Answer: B

Explanation:
Explanation
According to the ISO/IEC 27001:2022 Lead Implementer objectives and content, the maturity levels of information security controls are based on the ISO/IEC 15504 standard, which defines five levels of process capability: incomplete, performed, managed, established, and optimized1. Each level has a set of attributes that describe the characteristics of the process at that level. The level of defined corresponds to the attribute of process performance, which means that the process achieves its expected outcomes2. In this case, the control of two-factor authentication has been documented, standardized, and communicated, which implies that it has a clear purpose and expected outcomes. However, the control is not consistently implemented, monitored, or measured, which means that it does not meet the attributes of the higher levels of managed, established, or optimized. Therefore, the control is at the level of defined, which is the second level of maturity.
References:
1: ISO/IEC 27001:2022 Lead Implementer Course Brochure, page 5
2: ISO/IEC 27001:2022 Lead Implementer Course Presentation, slide 25


NEW QUESTION # 172
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