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PECB Certified ISO/IEC 27001 Lead Implementer Exam Sample Questions (Q116-Q121):

NEW QUESTION # 116
Question:
Which of the following would be an acceptable justification for excluding the Annex A 6.1Screeningcontrol?

A. A collective agreement with employees prohibits security checks
B. The organization voluntarily performs comprehensive criminal background checks on all employees
C. The organization considers background verification checks unnecessary for its operations

Answer: A

Explanation:
Annex A Control A.6.1 of ISO/IEC 27001:2022 (and ISO/IEC 27002:2022 Clause 6.1) coversScreening:
"Background verification checks on all candidates for employment should be carried out in accordance with relevant laws, regulations and ethics, and proportional to the business requirements, the classification of the information to be accessed, and the perceived risks." Ifcollective agreements(e.g., labor union agreements) orlocal labor lawsprohibit such checks, this is a valid justification forexclusionin the Statement of Applicability (SoA), per ISO/IEC 27001:2022 Clause 6.1.3 (d), which allows exclusions whenproperly justified.

NEW QUESTION # 117
A small organization that is implementing an ISMS based on ISO/lEC 27001 has decided to outsource the internal audit function to a third party. Is this acceptable?

A. No, the outsourcing of the internal audit function may compromise the independence and impartiality of the internal audit team
B. No, the organizations cannot outsource the internal audit function to a third party because during internal audit, the organization audits its own system
C. Yes, outsourcing the internal audit function to a third party is often a better option for small organizations to demonstrate independence and impartiality

Answer: C

NEW QUESTION # 118
Scenario 3: Socket Inc. is a dynamic telecommunications company specializing in wireless products and services, committed to delivering high-quality and secure communication solutions. Socket Inc. leverages innovative technology, including the MongoDB database, renowned for its high availability, scalability, and flexibility, to provide reliable, accessible, efficient, and well-organized services to its customers. Recently, the company faced a security breach where external hackers exploited the default settings of its MongoDB database due to an oversight in the configuration settings, which had not been properly addressed.
Fortunately, diligent data backups and centralized logging through a server ensured no loss of information. In response to this incident, Socket Inc. undertook a thorough evaluation of its security measures. The company recognized the urgent need to improve its information security and decided to implement an information security management system (ISMS) based on ISO/IEC 27001.
To improve its data security and protect its resources, Socket Inc. implemented entry controls and secure access points. These measures were designed to prevent unauthorized access to critical areas housing sensitive data and essential assets. In compliance with relevant laws, regulations, and ethical standards, Socket Inc.
implemented pre-employment background checks tailored to business needs, information classification, and associated risks. A formalized disciplinary procedure was also established to address policy violations.
Additionally, security measures were implemented for personnel working remotely to safeguard information accessed, processed, or stored outside the organization's premises.
Socket Inc. safeguarded its information processing facilities against power failures and other disruptions.
Unauthorized access to critical records from external sources led to the implementation of data flow control services to prevent unauthorized access between departments and external networks. In addition, Socket Inc.
used data masking based on the organization's topic-level general policy on access control and other related topic-level general policies and business requirements, considering applicable legislation. It also updated and documented all operating procedures for information processing facilities and ensured that they were accessible to top management exclusively.
The company also implemented a control to define and implement rules for the effective use of cryptography, including cryptographic key management, to protect the database from unauthorized access. The implementation was based on all relevant agreements, legislation, regulations, and the information classification scheme. Network segregation using VPNs was proposed to improve security and reduce administrative efforts.
Regarding the design and description of its security controls, Socket Inc. has categorized them into groups, consolidating all controls within a single document. Lastly, Socket Inc. implemented a new system to maintain, collect, and analyze information about information security threats and integrate information security into project management.
Based on the scenario above, answer the following question:
Which of the following physical controls was NOT included in Socket Inc.'s strategy?

A. Annex A 7.11 Supporting utilities
B. Annex A 7.9 Security of assets off-premises
C. Annex A 7.2 Physical entry

Answer: A

NEW QUESTION # 119
What should an organization demonstrate through documentation?

A. That the complexity of processes and their interactions is documented
B. That Its security controls are implemented based on risk scenarios
C. That the distribution of paper copies is regularly complete

Answer: B

NEW QUESTION # 120
Based on scenario 9. did the ISMS project manager complete the corrective action process appropriately?

A. No, the corrective action did not address the root cause of the nonconformity
B. Yes, the corrective action process should include the identification of the nonconformity, situation analysis, and implementation of corrective actions
C. No, the corrective action process should also include the review of the implementation of the selected actions

Answer: A

NEW QUESTION # 121
......

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