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  1. Home
  2. PECB Certification
  3. ISO-IEC-27001-Lead-Implementer Exam
  4. PECB.ISO-IEC-27001-Lead-Implementer.v2025-02-17.q125 Dumps
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Question 56

Which option below should be addressed in an information security policy?

Correct Answer: B
According to the ISO/IEC 27001:2022 standard, an information security policy is a high-level document that defines the management approach and objectives for information security within the organization. It should include, among other things, the legal and regulatory obligations imposed upon the organization, such as compliance with laws, contracts, agreements, and standards that are relevant to information security. The information security policy should also provide the basis for establishing, implementing, maintaining, and continually improving the information security management system (ISMS).
Reference:
ISO/IEC 27001:2022, Clause 5.2 Policy
ISO/IEC 27002:2022, Clause 5.1 Policies for information security
PECB ISO/IEC 27001 Lead Implementer Course, Module 3: Information Security Management System (ISMS)
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Question 57

Why is compliance important forthe reliability of the information?

Correct Answer: D
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Question 58

An organization has implemented a control that enables the company to manage storage media through their life cycle of use. acquisition, transportation and disposal. Which control category does this control belong to?

Correct Answer: B
According to ISO/IEC 27001:2022, the control that enables the organization to manage storage media through their life cycle of use, acquisition, transportation and disposal belongs to the category of physical and environmental security. This category covers the controls that prevent unauthorized physical access, damage and interference to the organization's information and information processing facilities. The specific control objective for this control is A.11.2.7 Secure disposal or reuse of equipment1, which states that "equipment containing storage media shall be checked to ensure that any sensitive data and licensed software has been removed or securely overwritten prior to disposal or reuse."2 Reference:
ISO/IEC 27001:2022, Annex A
ISO/IEC 27002:2022, clause 11.2.7
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Question 59

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:
According to scenario 4, what type of assets were identified during the risk assessment?

Correct Answer: B
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Question 60

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 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 consider attending the session again.
Skyver has been exploring the implementation of AI solutions to help understand customer preferences and provide personalized recommendations for electronic products. The aim was to utilize AI 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:
As part of its strategic initiative to improve customer experiences, Skyver is exploring the implementation of advanced AI solutions. Which type of AI is the company likely considering for this purpose?

Correct Answer: A
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