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To pass the PECB ISO-IEC-27001-Lead-Implementer Exam, candidates must demonstrate their understanding of the ISO/IEC 27001 standard, as well as their ability to implement and maintain an ISMS based on this standard. ISO-IEC-27001-Lead-Implementer exam consists of multiple-choice questions and is conducted in a proctored environment. Candidates who pass the exam receive a PECB Certified ISO/IEC 27001 Lead Implementer certificate, which is recognized globally as a symbol of excellence in information security management.
PECB Certified ISO/IEC 27001 Lead Implementer Exam Sample Questions (Q76-Q81):
NEW QUESTION # 76
During an internal audit, it was found that a junior developer had unrestricted write access to the production source code repository and development tools, with no formal access controls in place. What type of security control should have been implemented to manage this risk?
- A. People
- B. Technological
- C. Organizational
Answer: B
Explanation:
The correct and verified answer is B. Technological, because the identified risk-unrestricted write access to production source code and development tools-must be managed through technical enforcement mechanisms, not solely by people or organizational measures.
The scenario describes a failure to restrict access to critical production systems, allowing a junior developer to modify source code without authorization. This is a classic access control and privilege management issue that requires technological controls such as role-based access control (RBAC), privileged access management, repository permissions, and segregation of environments.
ISO/IEC 27001:2022 Annex A categorizes controls into organizational, people, physical, and technological groups. The controls relevant to this scenario fall squarely under technological controls, including:
* A.8.2 - Privileged access rightsRequires restriction and management of elevated access to prevent unauthorized or excessive privileges.
* A.8.3 - Information access restrictionEnsures access to information and systems is limited in accordance with business requirements.
* A.8.4 - Access to source codeExplicitly requires that access to source code is restricted, controlled, and monitored.
* A.8.32 - Change managementEnsures that changes to production systems are authorized, tested, and approved.
While people controls (such as training or awareness) and organizational controls (such as policies) are supportive, they are insufficient on their own. Without technical enforcement, policies cannot prevent unauthorized access in practice.
ISO/IEC 27001:2022 emphasizes defense-in-depth, where technological controls enforce rules automatically, reducing reliance on human behavior alone.
NEW QUESTION # 77
Nimbus Route, a cloud-native logistics optimization company based in the Netherlands, offers Al-driven route planning fleet management tools, and real time shipment tracking solutions to clients across Europe and North America. To safeguard sensitive logistics data and ensure resilience across its cloud services. Nimbus Route has implemented an information security management system (ISMS) based on ISO/lEC 27001. The company is also integrating intelligent transport systems and predictive analytics to increase operational efficiency and sustainability. As part of the ISMS implementation process, the company is determining the competence levels required to manage its ISMS. It has considered various factors when defining these competence requirements, including technological advancements, regulatory requirements, the company's mission.
strategic objectives, available resources. as well as the needs and expectations of its customers. Furthermore, the company has established clear guidelines for internal and external communication related to the ISMS, defining what information to share, when to share it. with whom, and through which channels. However, not all communications have been formally documented: instead, the company classified and managed communication based on its needs. ensuring that documentation is maintained only to the extent necessary for the ISMS's effectiveness To support its expanding digital services and ensure operational scalability. Nimbus Route utilizes virtualized computing resources provided by an external cloud service provider. This setup allows the company to configure and manage its operating systems, deploy applications. and control storage environments as needed while relying on the provider to maintain the underlying cloud environment. To further enhance is predictive capabilities. Nimbus Route is adopting machine learning techniques across several of its core services Specifically, it uses machine learning for route optimization and delivery time estimation, leveraging algorithms such as logistic regression and support vector machines to identify patterns in historical transportation data. As Nimbus Route's ISMS matures, the company has chosen a chased approach to its transition into full operational mode Rather than waiting for a formal launch, individual elements of the ISMS, such as risk treatment procedures, access controls, and audit logging, are being activated progressively as soon as they are developed and approved Based on the scenario above answer the following question.
As indicated in the scenario, which key principle for effective communication did United NetSure not apply?
- A. Appropriateness
- B. Both A and B
- C. Responsiveness
Answer: C
Explanation:
The scenario indicates that Nimbus Route (misnamed United NetSure in the question) defined what, when, with whom, and how to communicate, but did not ensure that all communications were formally documented or consistently responsive.
Responsiveness in ISMS communication means:
* Ensuring communications occur when required
* Responding appropriately to security events, changes, and stakeholder needs ISO/IEC 27001:2022 Clause 7.4 - Communication requires the organization to determine:
"what to communicate, when to communicate, with whom, and how."
While Nimbus Route satisfied planning and appropriateness, the lack of full documentation and formal response handling suggests a gap in responsiveness, not appropriateness.
* Appropriateness was applied (communications were classified and managed by need).
* Responsiveness was not fully demonstrated.
Conclusion: Since the missing element relates to timely and consistent response handling, Option B is correct.
NEW QUESTION # 78
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 scenario 2, which information security principle is the IT team aiming to ensure by establishing a user authentication process that requires user identification and password when accessing sensitive information?
- A. Availability
- B. Confidentiality
- C. Integrity
Answer: B
Explanation:
Confidentiality is one of the three information security principles, along with integrity and availability, that form the CIA triad. Confidentiality means protecting information from unauthorized access or disclosure, and ensuring that only those who are authorized to view or use it can do so. Confidentiality is essential for preserving the privacy and trust of the information owners, such as customers, employees, or business partners.
The IT team of Beauty is aiming to ensure confidentiality by establishing a user authentication process that requires user identification and password when accessing sensitive information. User authentication is a security control that verifies the identity and credentials of the users who attempt to access a system or network, and grants or denies them access based on their authorization level. User authentication helps to prevent unauthorized users, such as hackers, competitors, or malicious insiders, from accessing confidential information that they are not supposed to see or use. User authentication also helps to create an audit trail that records who accessed what information and when, which can be useful for accountability and compliance purposes.
ISO/IEC 27001:2022 Lead Implementer Course Guide1
ISO/IEC 27001:2022 Lead Implementer Info Kit2
ISO/IEC 27001:2022 Information Security Management Systems - Requirements3 ISO/IEC 27002:2022 Code of Practice for Information Security Controls What is Information Security | Policy, Principles & Threats | Imperva1 What is information security? Definition, principles, and jobs2 What is Information Security? Principles, Types - KnowledgeHut3
NEW QUESTION # 79
During a security audit, analysts discover that an attacker repeatedly queried a black-box ML model to infer if specific data points were in the training set. The attacker could determine if an individual's data was used during training. What threat does this attack represent?
- A. Membership inference attack
- B. Data poisoning
- C. Backdoor in the training set
Answer: A
NEW QUESTION # 80
Which of the following represents an example of The Open Security Architecture (TOGAF) framework?
- A. Choosing specific security architecture requirements
- B. Defining components for security architecture
- C. Classifying techniques that ensure the integrity of software
Answer: B
NEW QUESTION # 81
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