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PECB Certified ISO/IEC 27001 Lead Implementer Exam Sample Questions (Q122-Q127):

NEW QUESTION # 122
Which security controls must be implemented to comply with ISO/IEC 27001?

A. Those designed by the organization only
B. Those listed in Annex A of ISO/IEC 27001, without any exception
C. Those included in the risk treatment plan

Answer: C

Explanation:
ISO/IEC 27001:2022 does not prescribe a specific set of security controls that must be implemented by all organizations. Instead, it allows organizations to select and implement the controls that are appropriate for their context, based on the results of a risk assessment and a risk treatment plan. The risk treatment plan is a document that specifies the actions to be taken to address the identified risks, including the selection of controls from Annex A or other sources, the allocation of responsibilities, the expected outcomes, the priorities and the resources. Therefore, the security controls that must be implemented to comply with ISO
/IEC 27001 are those that are included in the risk treatment plan, which may vary from one organization to another.

NEW QUESTION # 123
The identified owner of an asset is always an individual

A. False
B. True

Answer: A

NEW QUESTION # 124
Scenario 4: TradeB is a newly established commercial bank located in Europe, with a diverse clientele. It provides services that encompass retail banking, corporate banking, wealth management, and digital banking, all tailored to meet the evolving financial needs of individuals and businesses in the region. Recognizing the critical importance of information security in the modern banking landscape, TradeB has initiated the implementation of an information security management system (ISMS) based on ISO/IEC 27001. To ensure the successful implementation of the ISMS, the top management decided to contract two experts to lead and oversee the ISMS implementation project.
As a primary strategy for implementing the ISMS, the experts chose an approach that emphasizes a swift implementation of the ISMS by initially meeting the minimum requirements of ISO/IEC 27001, followed by continual improvement over time. Additionally, under the guidance of the experts, TradeB opted for a methodological framework, which serves as a structured framework and a guideline that outlines the high-level stages of the ISMS implementation, the associated activities, and the deliverables without incorporating any specific tools.
The experts analyzed the ISO/IEC 27001 controls and listed only the security controls deemed applicable to the company and its objectives. Based on this analysis, they drafted the Statement of Applicability. Afterward, they conducted a risk assessment, during which they identified assets, such as hardware, software, and networks, as well as threats and vulnerabilities, assessed potential consequences and likelihood, and determined the level of risks based on a methodical approach that involved defining and characterizing the terms and criteria used in the assessment process, categorizing them into non-numerical levels (e.g., very low, low, moderate, high, very high). Explanatory notes were thoughtfully crafted to justify assessed values, with the primary goal of enhancing repeatability and reproducibility.
Then, they evaluated the risks based on the risk evaluation criteria, where they decided to treat only the risks of the high-risk category. Additionally, they focused primarily on the unauthorized use of administrator rights and system interruptions due to several hardware failures. To address these issues, they established a new version of the access control policy, implemented controls to manage and control user access, and introduced a control for ICT readiness to ensure business continuity.
Their risk assessment report indicated that if the implemented security controls reduce the risk levels to an acceptable threshold, those risks will be accepted.
Based on the scenario above, answer the following question:
Which risk analysis technique did the experts use to determine the level of risk? Refer to scenario 4.

A. Qualitative risk analysis
B. Quantitative risk analysis
C. Semi-quantitative analysis

Answer: A

NEW QUESTION # 125
Invalid Electric, a manufacturer of electrical components, is preparing for its upcoming ISO 27001 certification audit. This is the first time the company has undergone such an audit, and many of its employees are not familiar with the process. The management team is concerned that employees may not be adequately prepared for interviews and the scrutiny of documentation during the audit.
To ensure that employees are ready for the audit, the management team is considering several options to help them understand what to expect and how to handle the auditor's questions confidently.
How can Invalid Electric's ensure that Us employees are prepared for the audit?

A. By allowing the employees to observe the technologies used
B. By showing the employees the internal audit reports so they can anticipate the questions asked by the auditor
C. By conducting practice Interviews with the employees

Answer: C

NEW QUESTION # 126
What is the main difference between an audit program and an audit plan?

A. An audit program outlines the activities and arrangements for a particular audit, while an audit plan provides an overarching framework for a series of audits with specific timelines and purposes
B. An audit program outlines policies, procedures, or requirements for reference in audit evidence comparison, while an audit plan provides an overarching framework for a series of audits with specific timelines and purposes
C. An audit program outlines the overarching framework for a series of audits with specific timelines and purposes, while an audit plan outlines the activities and arrangements for a particular audit

Answer: C

NEW QUESTION # 127
......

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