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Here is the prerequisite for taking the PECB ISO IEC 27001 Lead Implementer Certification Exam:
There are no formal prerequisites for this certification exam. However, the candidate must have a minimum of 2 years of professional experience in Information Security Management. The applicant must also be aware of ISO/IEC 27001 and be able to demonstrate their ability to lead and manage an ISMS implementation team.
PECB ISO-IEC-27001-Lead-Implementer Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Certification Audit Preparation and ISMS Maintenance | - Certification readiness
|
| Implementing and Operating an ISMS | - ISMS controls implementation
|
| Monitoring, Measurement, and Continuous Improvement | - Performance evaluation
|
| Fundamentals of Information Security Management System (ISMS) | - ISO/IEC 27001 principles and structure
|
| Planning and Initiating ISMS Implementation | - Risk management planning
|
PECB Certified ISO/IEC 27001 Lead Implementer Sample Questions:
Scenario 2:
Beauty is a well-established cosmetics company in the beauty industry. The company was founded several decades ago with a passion for creating high-quality skincare, makeup, and personal care products that enhance natural beauty. Over the years, Beauty has built a strong reputation for its innovative product offerings, commitment to customer satisfaction, and dedication to ethical and sustainable business practices.
In response to the rapidly evolving landscape of consumer shopping habits, Beauty transitioned from traditional retail to an e-commerce model. To initiate this strategy, Beauty conducted a comprehensive information security risk assessment, analyzing potential threats and vulnerabilities associated with its new e- commerce venture, aligned with its business strategy and objectives.
Concerning the identified risks, the company implemented several information security controls. All employees were required to sign confidentiality agreements to emphasize the importance of protecting sensitive customer data. The company thoroughly reviewed user access rights, ensuring only authorized personnel could access sensitive information. In addition, since the company stores valuable products and unique formulas in the warehouse, it installed alarm systems and surveillance cameras with real-time alerts to prevent any potential act of vandalism.
After a while, the information security team analyzed the audit logs to monitor and track activities across the newly implemented security controls. Upon investigating and analyzing the audit logs, it was discovered that an attacker had accessed the system due to out-of-date anti-malware software, exposing customers ' sensitive information, including names and home addresses. Following this, the IT team replaced the anti-malware software with a new one capable of automatically removing malicious code in case of similar incidents. The new software was installed on all workstations and regularly updated with the latest malware definitions, with an automatic update feature enabled. An authentication process requiring user identification and a password was also implemented to access sensitive information.
During the investigation, Maya, the information security manager of Beauty, found that information security responsibilities in job descriptions were not clearly defined, for which the company took immediate action.
Recognizing that their e-commerce operations would have a global reach, Beauty diligently researched and complied with the industry ' s legal, statutory, regulatory, and contractual requirements. It considered international and local regulations, including data privacy laws, consumer protection acts, and global trade agreements.
To meet these requirements, Beauty invested in legal counsel and compliance experts who continuously monitored and ensured the company ' s compliance with legal standards in every market they operated in.
Additionally, Beauty conducted multiple information security awareness sessions for the IT team and other employees with access to confidential information, emphasizing the importance of system and network security.
Under which category does the vulnerability identified by Maya during the incident fall into?
- A. Network
- B. Site
- C. Organization
Correct Answer: C 🗳️
Which of the following is the most suitable option for presenting raw data in a user-friendly, easy-to-read format?
- A. Gages
- B. Reports
- C. Scorecards
Correct Answer: C 🗳️
Scenario 10: ProEBank
ProEBank is an Austrian financial institution known for its comprehensive range of banking services.
Headquartered in Vienna, it leaverages the city ' s advanced technological and financial ecosystem To enhance its security posture, ProEBank has implementied an information security management system (ISMS) based on the ISO/IEC 27001. After a year of having the ISMS in place, the company decided to apply for a certification audit to obtain certification against ISO/IEC 27001.
To prepare for the audit, the company first informed its employees for the audit and organized training sessions to prepare them. It also prepared documented information in advance, so that the documents would be ready when external auditors asked to review them Additionally, it determined which of its employees have the knowledge to help the external auditors understand and evaluate the processes.
During the planning phase for the audit, ProEBank reviewed the list of assigned auditors provided by the certification body. Upon reviewing the list, ProEBank identified a potential conflict of interest with one of the auditors, who had previously worked for ProEBank ' s mein competitor in the banking industry To ensure the integrity of the audit process. ProEBank refused to undergo the audit until a completely new audit team was assigned. In response, the certification body acknowledged the conflict of interest and made the necessary adjustments to ensure the impartiality of the audit team After the resolution of this issue, the audit team assessed whether the ISMS met both the standard ' s requirements and the company ' s objectives. During this process, the audit team focused on reviewing documented information.
Three weeks later, the team conducted an on-site visit to the auditee's location where they aimed to evaluate whether the ISMS conformed to the requirements of ISO/IEC 27001. was effectively implemented, and enabled the auditee to reach its information security objectives. After the on- site visit the team prepared the audit conclusions and notified the auditee that some minor nonconformities had been detected The audit team leader then issued a recommendation for certification.
After receiving the recommendation from the audit team leader, the certification body established a committee to make the decision for certification. The committee included one member from the audit team and two other experts working for the certification body.
The certification body's final decision for certification was made by a committee that included one auditor from the audit team and two other experts.
Question:
Is this acceptable?
- A. No - the committee should have included only members from the audit team and not other experts that were not part of the audit
- B. No - the certification body must ensure that persons that make the decision for certification are different from those who carried out the audit
- C. Yes - the committee must include one member from the audit team and other individuals working for the certification body
Correct Answer: B 🗳️
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An internal auditor at a mid-sized company is asked to conduct an internal ISMS audit of the IT Department, where the auditor held daily operational responsibilities just three months ago The company has well- documented job descriptions distinguishing between The auditor ' s current audit duties and their previous operational role in the IT Department. What is the most appropriate act on to uphold the objectivity and impartiality of the audit?
- A. Decline the audit assignment because the one-year cooling-off period has not passed
- B. Proceed with the audit since the job descriptions are clearly defined
- C. Conduct the audit jointly with a colleague from another department
Correct Answer: C 🗳️
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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, Beauty should have implemented (1)_____________________________ to detect (2)
_________________________.
- A. (1) An intrusion detection system, (2) intrusions on networks
- B. (1) Network intrusions, (2) technical vulnerabilities
- C. (1) An access control software, (2) patches
Correct Answer: A 🗳️
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