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  1. Home
  2. PECB Certification
  3. ISO-IEC-27001-Lead-Implementer Exam
  4. PECB.ISO-IEC-27001-Lead-Implementer.v2025-06-12.q165 Dumps
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Question 6

An organization has decided to conduct information security awareness and training sessions on a monthly basis for all employees. Only 45% of employees who attended these sessions were able to pass the exam.
What does the percentage represent?

Correct Answer: C
According to the ISO/IEC 27001:2022 standard, a performance indicator is "a metric that provides information about the effectiveness or efficiency of an activity, process, system or organization" (section
3.35). A performance indicator should be measurable, relevant, achievable, realistic and time-bound (SMART). In this case, the percentage of employees who passed the exam is a performance indicator that measures the effectiveness of the information security awareness and training sessions. It shows how well the sessions achieved their intended learning outcomes and how well the employees understood the information security concepts and practices.
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Question 7

Based on scenario 9. the top management decided to accept the risk related to a nonconformity to control 5.17 Authentication informal ion. is this acceptable?

Correct Answer: B
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Question 8

Scenario 2: Beauty is a cosmetics company that has recently switched to an e-commerce model, leaving the traditional retail. The top management has decided to build their own custom platform in-house and outsource the payment process to an external provider operating online payments systems that support online money transfers.
Due to this transformation of the business model, a number of security controls were implemented based on the identified threats and vulnerabilities associated to critical assets. To protect customers' information.
Beauty's employees had to sign a confidentiality agreement. In addition, the company reviewed all user access rights so that only authorized personnel can have access to sensitive files and drafted a new segregation of duties chart.
However, the transition was difficult for the IT team, who had to deal with a security incident not long after transitioning to the e commerce model. After investigating the incident, the team concluded that due to the out- of-date anti-malware software, an attacker gamed access to their files and exposed customers' information, including their names and home addresses.
The IT team decided to stop using the old anti-malware software and install a new one which would automatically remove malicious code in case of similar incidents. The new software was installed in every workstation within the company. After installing the new software, the team updated it with the latest malware definitions and enabled the automatic update feature to keep it up to date at all times. Additionally, they established an authentication process that requires a user identification and password when accessing sensitive information.
In addition, Beauty conducted a number of information security awareness sessions for the IT team and other employees that have access to confidential information in order to raise awareness on the importance of system and network security.
Based on the scenario above, answer the following question:
After investigating the incident. Beauty decided to install a new anti-malware software. What type of security control has been implemented in this case?

Correct Answer: A
In the scenario described, Beauty's decision to install new anti-malware software after a security incident is aPreventivecontrol. This type of control is aimed at preventing future security incidents by removing malicious code and protecting against malware infections. The purpose of the new anti-malware software is to proactively protect the company's systems and data from potential threats, thus it falls under the category of preventive measures.
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Question 9

Scenario:
An employee at Reyae Ltd unintentionally sent an email containing critical business strategies to a competitor due to an autofill email suggestion error. The email included proprietary trade secrets and confidential client data. Upon receiving the email, the competitor altered the information and attempted to use it to mislead clients into switching services.
Question:
Which of the following statements correctly describes the security principles affected in this situation?

Correct Answer: A
According to ISO/IEC 27002:2022, information security is based on the principles of confidentiality, integrity, and availability (CIA). Confidentiality refers to preventing unauthorized disclosure, integrity ensures information accuracy and trustworthiness, and availability ensures information is accessible when needed.
In this case:
* Confidentialitywas compromised when the sensitive email was mistakenly sent to the competitor.
* Theintegritywas violated when the competitor altered the proprietary data to mislead clients.
This directly aligns with the definitions in ISO/IEC 27002:2022, clause 3.1.7 (Confidential Information) and
3.1.13 (Information Security Breach).
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Question 10

Scenario 10: NetworkFuse develops, manufactures, and sells network hardware. The company has had an operational information security management system (ISMS) based on ISO/IEC 27001 requirements and a quality management system (QMS) based on ISO 9001 for approximately two years. Recently, it has applied for a j^ombined certification audit in order to obtain certification against ISO/IEC 27001 and ISO 9001.
After selecting the certification body, NetworkFuse prepared the employees for the audit The company decided to not conduct a self-evaluation before the audit since, according to the top management, it was not necessary. In addition, it ensured the availability of documented information, including internal audit reports and management reviews, technologies in place, and the general operations of the ISMS and the QMS. However, the company requested from the certification body that the documentation could not be carried off-site However, the audit was not performed within the scheduled days because NetworkFuse rejected the audit team leader assigned and requested their replacement The company asserted that the same audit team leader issued a recommendation for certification to its main competitor, which, for the company's top management, was a potential conflict of interest. The request was not accepted by the certification body NetworkFuse should_________________to ensure that employees are prepared for the audit. Refer to scenario 10.

Correct Answer: A
One of the ways to prepare employees for an ISO/IEC 27001 audit is to conduct practice interviews with them. This can help them to familiarize themselves with the audit process, the types of questions they might be asked, and the evidence they need to provide to demonstrate compliance with the standard. Practice interviews can also help employees to identify any gaps or weaknesses in their knowledge or performance, and to address them before the actual audit. Practice interviews can be conducted by internal auditors, managers, or consultants, and should cover the relevant scope, objectives, and criteria of the audit. (From the PECB ISO/IEC 27001 Lead Implementer Course Manual, page 113) Reference:
PECB ISO/IEC 27001 Lead Implementer Course Manual, page 113
PECB ISO/IEC 27001 Lead Implementer Info Kit, page 10
5 Step Plan: How to Prepare for an ISO 27001 Certification Audit
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