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Pass the PECB ISO 27001 ISO-IEC-27001-Lead-Implementer Questions and answers with CertsForce

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Viewing questions 81-90 out of questions
Questions # 81:

Scenario:

Jane is a developer deploying an application using a language supported by her cloud provider. She doesn’t manage the underlying infrastructure but needs control over the application and its environment.

Question:

Which cloud service model does Jane need?

Options:

A.

Infrastructure as a Service


B.

Platform as a Service


C.

Software as a Service


Expert Solution
Questions # 82:

What is the first phase in the information security policy development life cycle?

Options:

A.

Policy construction


B.

Policy implementation


C.

Risk assessment


D.

Policy planning / Needs assessment


Expert Solution
Questions # 83:

A tech company rapidly expanded its operations over the past few years. Its information system, consisting of servers, databases, and communication tools, is a critical part of its daily operations. However, due to rapid growth and increased data flow, the company is now facing a saturation of its information system. This saturation has led to slower response times, increased downtime, and difficulty in managing the overwhelming volume of data. In which category does this threat fall into?

Options:

A.

Infrastructure failures


B.

Technical failures


C.

Compromise of functions


Expert Solution
Questions # 84:

Scenario 7: InfoSec, based in Boston, MA, is a multinational corporation offering professional electronics, gaming, and entertainment products. Following several information security incidents, InfoSec has decided to establish teams of experts and implement measures to prevent potential incidents in the future.

Emma, Bob, and Anna were hired as the new members of InfoSec ' s information security team, which consists of a security architecture team, an incident response team (IRT), and a forensics team. Emma’s job is to create information security plans, policies, protocols, and training to prepare InfoSec to respond to incidents effectively. Emma and Bob would be full-time employees of InfoSec, whereas Anna was contracted as an external consultant.

Bob, a network expert, will implement a screened subnet network architecture. This architecture will isolate the demilitarized zone (DMZ), to which hosted public services are attached, and InfoSec ' s publicly accessible resources from their private network. Thus, InfoSec will be able to block potential attackers from causing unwanted events inside the company ' s network. Bob is also responsible for ensuring a thorough evaluation of the nature of an unexpected event, including how the event happened and what or whom it might affect.

On the other hand, Anna will create records of the data, reviews, analyses, and reports to keep evidence for disciplinary and legal action and use them to prevent future incidents. To do the work accordingly, she should be aware of the company ' s information security incident management policy beforehand. Among others, this policy specifies the type of records to be created, the place where they should be kept, and the format and content that specific record types should have.

As part of InfoSec ' s initiative to strengthen information security measures, Anna will conduct information security risk assessments only when significant changes are proposed and will document the results of these risk assessments. Upon completion of the risk assessment process, Anna is responsible for developing and implementing a plan for treating information security risks and documenting the risk treatment results.

Furthermore, while implementing the communication plan for information security, InfoSec’s top management was responsible for creating a roadmap for new product development. This approach helps the company to align its security measures with the product development efforts, demonstrating a commitment to integrating security into every aspect of its business operations.

InfoSec uses a cloud service model that includes cloud-based apps accessed through the web or an application programming interface (API). All cloud services are provided by the cloud service provider, while data is managed by InfoSec. This introduces unique security considerations and becomes a primary focus for the information security team to ensure data and systems are protected in this environment.

Based on this scenario, answer the following question:

Does InfoSec comply with ISO/IEC 27001 requirements regarding the information security risk treatment plan?

Options:

A.

Yes, it complies with ISO/IEC 27001 requirements by implementing a risk treatment plan and documenting risk treatment results


B.

No, it should only retain documented information for risk assessment results


C.

No, the information security risk treatment plan should be developed only by the top management


Expert Solution
Questions # 85:

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:

According to scenario 7, the team prevented a potential attack based on knowledge gained from previous incidents. Is this acceptable?

Options:

A.

No, before responding to an information security incident, an information security incident management policy must be established


B.

No, every information security incident is different, hence knowledge gained from previous incidents cannot prevent potential attacks


C.

Yes, in the absence of an information security incident management policy, lessons learned can be applied


Expert Solution
Questions # 86:

Scenario 7: InfoSec, based in Boston, MA, is a multinational corporation offering professional electronics, gaming, and entertainment products. Following several information security incidents, InfoSec has decided to establish teams of experts and implement measures to prevent potential incidents in the future.

Emma, Bob, and Anna were hired as the new members of InfoSec ' s information security team, which consists of a security architecture team, an incident response team (IRT), and a forensics team. Emma’s job is to create information security plans, policies, protocols, and training to prepare InfoSec to respond to incidents effectively. Emma and Bob would be full-time employees of InfoSec, whereas Anna was contracted as an external consultant.

Bob, a network expert, will implement a screened subnet network architecture. This architecture will isolate the demilitarized zone (DMZ), to which hosted public services are attached, and InfoSec ' s publicly accessible resources from their private network. Thus, InfoSec will be able to block potential attackers from causing unwanted events inside the company ' s network. Bob is also responsible for ensuring a thorough evaluation of the nature of an unexpected event, including how the event happened and what or whom it might affect.

On the other hand, Anna will create records of the data, reviews, analyses, and reports to keep evidence for disciplinary and legal action and use them to prevent future incidents. To do the work accordingly, she should be aware of the company ' s information security incident management policy beforehand. Among others, this policy specifies the type of records to be created, the place where they should be kept, and the format and content that specific record types should have.

As part of InfoSec ' s initiative to strengthen information security measures, Anna will conduct information security risk assessments only when significant changes are proposed and will document the results of these risk assessments. Upon completion of the risk assessment process, Anna is responsible for developing and implementing a plan for treating information security risks and documenting the risk treatment results.

Furthermore, while implementing the communication plan for information security, InfoSec’s top management was responsible for creating a roadmap for new product development. This approach helps the company to align its security measures with the product development efforts, demonstrating a commitment to integrating security into every aspect of its business operations.

InfoSec uses a cloud service model that includes cloud-based apps accessed through the web or an application programming interface (API). All cloud services are provided by the cloud service provider, while data is managed by InfoSec. This introduces unique security considerations and becomes a primary focus for the information security team to ensure data and systems are protected in this environment.

Based on this scenario, answer the following question:

Which of the following cloud service models did InfoSec use?

Options:

A.

Infrastructure as a Service


B.

Platform as a Service


C.

Software as a Service


Expert Solution
Questions # 87:

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?

Options:

A.

By conducting practice Interviews with the employees


B.

By allowing the employees to observe the technologies used


C.

By showing the employees the internal audit reports so they can anticipate the questions asked by the auditor


Expert Solution
Questions # 88:

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 the existing 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 to consider attending the session again.

Skyver has been exploring the implementation of Al solutions to help understand customer preferences and provide personalized recommendations for electronic products. The aim was to utilize Al 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:

How should Colin have handled the situation with Lisa?

Options:

A.

Assign an individual the responsibility to provide Lisa with personalized explanations for her technical issues


B.

Organize separate technical training sessions exclusively for Lisa


C.

Deliver training and awareness sessions for employees with the same level of competence needs based on the activities they perform within the company


Expert Solution
Questions # 89:

Scenario 1: NobleFind is an online retailer specializing in high-end, custom-design furniture. The company offers a wide range of handcrafted pieces tailored to meet the needs of residential and commercial clients. NobleFind also provides expert design consultation services. Despite NobleFind ' s efforts to keep its online shop platform secure, the company faced persistent issues, including a recent data breach. These ongoing challenges disrupted normal operations and underscored the need for enhanced security measures. The designated IT team quickly responded to resolve the problem. To address these issues, NobleFind decided to implement an Information Security Management System (ISMS) based on ISO/IEC 27001 to improve security, protect customer data, and ensure the stability of its services.

In addition to its commitment to information security, NobleFind focuses on maintaining the accuracy and completeness of its product data. This is ensured by carefully managing version control, checking information regularly, enforcing strict access policies, and implementing backup procedures. Moreover, product details and customer designs are accessible only to authorized individuals, with security measures such as multi-factor authentication and data access policies.

NobleFind has implemented an incident investigation process within its ISMS, as part of its comprehensive approach to information security. Additionally, it has established record retention policies to ensure that online information about each product and client information remains readily accessible and usable on demand for authorized entities. NobleFind established an information security policy offering clear guidelines for safeguarding historical data. It also insisted that personnel sign confidentiality agreements and were committed to recruiting only qualified individuals. Additionally, NobleFind implemented measures for monitoring the resources used by its systems, reviewing user access rights, and conducting a thorough analysis of audit logs to swiftly identify and address any security anomalies.

With its ISMS in place, NobleFind maintains and safeguards documented information, encompassing a wide range of data, records, and specifications. This documented information is vital to its operations, ensuring the security and integrity of customer data, historical records, and financial information.

According to scenario 1, which detective control did NobleFind implement?

Options:

A.

Enforcing strict access policies


B.

Conducting a thorough analysis of audit logs


C.

Implementing an incident investigation process


D.

Implementing backup procedures


Expert Solution
Questions # 90:

BioLooVitalis is a biopharmaceutical firm headquartered in Singapore Renowned for its pioneering work in the fie d of human therapeutics. BioLooVitalis places a strong emphasis on addressing critical healthcare concerns particularly in the domains of cardiovascular diseases, oncology bone health, and inflammation BioLooVitalis has demonstrated its commitment to data security and integrity by maintaining an effective information security management system (ISMS) based on ISO/IEC 77001 for the past two years. After noticing an increase m failed login attempts over several weeks. bioLooVitalis IT security learn reviewed log data, correlated it with user behavior patterns, and mapped it against known attach vectors to determine potential causes. Based on their findings, they prepared a technical report detailing the nature of the anomalies and submitted it to the compliance function. The compliance team then summarized the findings and presented them to the executive management during the quarterly ISMS performance review. To proactively track system behavior following the spike n failed login attempts. BioLooVitalis ' s IT security team configured a dashboard showing real time login activity. system response times, and end point availability across departments. This helped the team quickly detect abnormal behavior without waiting formal reporting cycles. Following The implementation of the real time access control dashboard BioLooVitalis internal audit team assessed whether the new processes and tools effectively reduced unauthorized access attempts and met both technical and policy-based requirements. Lastly, the internal auditors collected system-generated access logs, reviewed user access reports, and conducted interviews with IT personnel. These data sources helped them verify whether the new controls were functioning as intended and aligned with internal ISMS objectives. Based on The scenario above, answer the following question.

What aspect of the internal audit was addressed by BioLooVital s? Refer to scenario 8

Options:

A.

Evaluation of effectiveness and efficiency of ISMS life cycle


B.

Evaluation of effectiveness and efficiency of processes and controls


C.

Evaluation of ISMS measurement review


Expert Solution
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