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PECB ISO-IEC-27001-Lead-Implementer Exam Sample Questions


Question # 1

Scenario 4: TradeB. a commercial bank that has just entered the market, accepts deposits from its clients and offers basic financial services and loans for investments. TradeB has decided to implement an information security management system (ISMS) based on ISO/IEC 27001 Having no experience of a management [^system implementation, TradeB's top management contracted two experts to direct and manage the ISMS implementation project.

First, the project team analyzed the 93 controls of ISO/IEC 27001 Annex A and listed only the security controls deemed applicable to the company and their 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 three nonnumerical categories (low, medium, and high). They evaluated the risks based on the risk evaluation criteria and decided to treat only the high risk category They also decided to focus primarily on the unauthorized use of administrator rights and system interruptions due to several hardware failures by establishing a new version of the access control policy, implementing controls to manage and control user access, and implementing a control for ICT readiness for business continuity

Lastly, they drafted a risk assessment report, in which they wrote that if after the implementation of these security controls the level of risk is below the acceptable level, the risks will be accepted

Based on scenario 4, what type of assets were identified during risk assessment?
A. Supporting assets
B. Primary assets
C. Business assets


A. Supporting assets




Question # 2

The incident management process of an organization enables them to prepare for and respond to information security incidents. In addition, the organization has procedures in place for assessing information security events. According to ISO/IEC 27001, what else must an incident management process include?
A. Processes for using knowledge gained from information security incidents
B. Establishment of two information security incident response teams
C. Processes for handling information security incidents of suppliers as defined in their agreements


A. Processes for using knowledge gained from information security incidents




Question # 3

The Incident Response Team (IRT) has been notified of a potential compromise in the organization’s network. Which type of services would be most appropriate for the IRT to provide in this situation?
A. Proactive services
B. Reactive services
C. Security quality management services


B. Reactive services




Question # 4

An organization has established a policy that provides the personnel with the information required to effectively deploy encryption solutions in order to protect organizational confidential data. What type of policy is this?
A. High-level general policy
B. High-level topic-specific policy
C. Topic-specific policy


C. Topic-specific policy




Question # 5

Based on ISO/IEC 27001, what areas within the organization require establishing rules, procedures, and agreements for information transfer?
A. Internal file-sharing platforms and shared drives
B. Public and private cloud services and partner collaboration platforms
C. All transfer facilities within the organization


C. All transfer facilities within the organization



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