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Der ISO/IEC 27001-Standard ist ein weltweit anerkannter Rahmen für das Management und den Schutz sensibler Informationen. Er bietet einen systematischen Ansatz zur Identifizierung potenzieller Sicherheitsrisiken und zur Umsetzung von Maßnahmen zu ihrer Minderung. Die PECB ISO-IEC-27001-Lead-Implementer-Prüfung deckt alle Aspekte des ISO/IEC 27001-Standards ab, einschließlich seiner Grundsätze, Anforderungen und Umsetzungsrichtlinien.

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ISO/IEC 27001 ist ein weltweit anerkannter Standard für Informationssicherheitsmanagementsysteme (ISMS). Es bietet einen Rahmen für die Implementierung und Verwaltung von Informationssicherheit zum Schutz der Vertraulichkeit, Integrität und Verfügbarkeit von Informationen. Der Standard umfasst bewährte Verfahren und Anforderungen für die Einrichtung, Implementierung, Aufrechterhaltung und kontinuierliche Verbesserung eines ISMS.

PECB Certified ISO/IEC 27001 Lead Implementer Exam ISO-IEC-27001-Lead-Implementer Prüfungsfragen mit Lösungen (Q83-Q88):

83. Frage
Scenario 9: OpenTech provides IT and communications services. It helps data communication enterprises and network operators become multi-service providers During an internal audit, its internal auditor, Tim, has identified nonconformities related to the monitoring procedures He identified and evaluated several system Invulnerabilities.
Tim found out that user IDs for systems and services that process sensitive information have been reused and the access control policy has not been followed After analyzing the root causes of this nonconformity, the ISMS project manager developed a list of possible actions to resolve the nonconformity. Then, the ISMS project manager analyzed the list and selected the activities that would allow the elimination of the root cause and the prevention of a similar situation in the future. These activities were included in an action plan The action plan, approved by the top management, was written as follows:
A new version of the access control policy will be established and new restrictions will be created to ensure that network access is effectively managed and monitored by the Information and Communication Technology (ICT) Department The approved action plan was implemented and all actions described in the plan were documented.
Based on scenario 9. did the ISMS project manager complete the corrective action process appropriately?

• A. No, the corrective action process should also include the review of the implementation of the selected actions
• 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 did not address the root cause of the nonconformity

Antwort: A

Begründung:
According to ISO/IEC 27001:2022, the corrective action process consists of the following steps12:
* Reacting to the nonconformity and, as applicable, taking action to control and correct it and deal with the consequences
* Evaluating the need for action to eliminate the root cause(s) of the nonconformity, in order that it does not recur or occur elsewhere
* Implementing the action needed
* Reviewing the effectiveness of the corrective action taken
* Making changes to the information security management system, if necessary In scenario 9, the ISMS project manager did not complete the last step of reviewing the effectiveness of the corrective action taken. This step is important to verify that the corrective action has achieved the intended results and that no adverse effects have been introduced. The review can be done by using various methods, such as audits, tests, inspections, or performance indicators3. Therefore, the ISMS project manager did not complete the corrective action process appropriately.

84. Frage
Scenario 7: InfoSec is a multinational corporation headquartered in Boston, MA, which provides professional electronics, gaming, and entertainment services. After facing numerous information security incidents, InfoSec has decided to establish teams and implement measures to prevent potential incidents in the future Emma, Bob. and Anna were hired as the new members of InfoSec's information security team, which consists of a security architecture team, an incident response team (IRT) and a forensics team Emma's job is to create information security plans, policies, protocols, and training to prepare InfoSec to respond to incidents effectively Emma and Bob would be full-time employees of InfoSec, whereas Anna was contracted as an external consultant.
Bob, a network expert, will deploy a screened subnet network architecture This architecture will isolate the demilitarized zone (OMZ) to which hosted public services are attached and InfoSec's publicly accessible resources from their private network Thus, InfoSec will be able to block potential attackers from causing unwanted events inside the company's network. Bob is also responsible for ensuring that a thorough evaluation of the nature of an unexpected event is conducted, including the details on how the event happened and what or whom it might affect.
Anna will create records of the data, reviews, analysis, and reports in order to keep evidence for the purpose of disciplinary and legal action, and use them to prevent future incidents. To do the work accordingly, she should be aware of the company's information security incident management policy beforehand Among others, this policy specifies the type of records to be created, the place where they should be kept, and the format and content that specific record types should have.
Based on this scenario, answer the following question:
Based on his tasks, which team is Bob part of?

• A. Forensics team
• B. Security architecture team
• C. Incident response team

Antwort: C

85. Frage
Which statement is an example of risk retention?

• A. An organization has decided to release the software even though some minor bugs have not been fixed yet
• B. An organization has implemented a data loss protection software
• C. An organization terminates work in the construction site during a severe storm

Antwort: A

Begründung:
According to ISO/IEC 27001 : 2022 Lead Implementer, risk retention is one of the four risk treatment options that an organization can choose to deal with unacceptable risks. Risk retention means that the organization accepts the risk without taking any action to reduce its likelihood or impact. It applies to risks that are either too costly or impractical to address, or that have a low probability or impact. Therefore, an example of risk retention is when an organization decides to release the software even though some minor bugs have not been fixed yet. This implies that the organization has assessed the risk of releasing the software with bugs and has determined that it is acceptable, either because the bugs are not critical or because the cost of fixing them would outweigh the benefits.
Reference:
ISO/IEC 27001 : 2022 Lead Implementer Study guide and documents, section 8.3.2 Risk treatment ISO/IEC 27001 : 2022 Lead Implementer Info Kit, page 14, Risk management process
3, ISO 27001: Top risk treatment options and controls explained

86. Frage
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
[