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

Question # 1

Org Y. a well-known bank, uses an online banking platform that enables clients to easily and securely access their bank accounts. To log in. clients are required to enter the one-time authorization code sent to their smartphone. What can be concluded from this scenario?

A. Org Y has implemented an integrity control that avoids the involuntary corruption of data

B. Org Y has incorrectly implemented a security control that could become a vulnerability

C. Org Y has implemented a security control that ensures the confidentiality of information

Answer

C. Org Y has implemented a security control that ensures the confidentiality of information

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Question # 2

Who should verily the effectiveness of the corrective actions taken by the auditee after an internal audit?

A. An Independent auditor should be contracted to perform this evaluation

B. The internal auditor

C. The information security manager

Answer

B. The internal auditor

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Question # 3

Which security controls must be implemented to comply with ISO/IEC 27001?

A. Those designed by the organization only

B. Those included in the risk treatment plan

C. Those listed in Annex A of ISO/IEC 27001, without any exception

Answer

B. Those included in the risk treatment plan

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.

References:

ISO/IEC 27001:2022, clause 6.1.3
PECB ISO/IEC 27001 Lead Implementer Course, Module 5, slide 18

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Question # 4

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

Answer

B. Reactive services

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Question # 5

Levo Corporation has implemented a demilitarized zone (DMZ) and virtual private network (VPN) to secure its network. What controls did Levo Corporation implement in this case?

A. Preventive controls

B. Detective controls

C. Corrective controls

Answer

A. Preventive controls

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