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PECB Certified ISO/IEC 27001 Lead Implementer Exam Sample Questions (Q205-Q210):

NEW QUESTION # 205
Which of the following is NOT part of the steps required by ISO/IEC 27001 that an organization must take when a nonconformity is detected?

A. React to the nonconformity, take action to control and correct it. and deal with its consequences
B. Communicate the details of the nonconformity to every employee of the organization and suspend the employee that caused the nonconformity
C. Evaluate the need for action to eliminate the causes of the nonconformity so that it does not recur or occur elsewhere

Answer: B

NEW QUESTION # 206
What is the objective of classifying information?

A. Defining different levels of sensitivity into which information may be arranged
B. Creating alabel that indicates how confidential the information is
C. Authorizing the use of an information system
D. Displaying on the document who is permitted access

Answer: A

NEW QUESTION # 207
The identified owner of an asset is always an individual

A. True
B. False

Answer: B

NEW QUESTION # 208
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.
To prepare for their ISO/IEC 27001 certification audit, ProEBank trained employees, prepared documentation, and identified key personnel to support the audit. However, they did not conduct aself- assessmentbefore the audit.
Question:
Did ProEBank follow all of the best practices while preparing for the certification audit?

A. No - the company should not have informed its employees regarding the upcoming audit
B. No - the company should have also conducted a self-assessment to prepare for the audit
C. Yes - the company followed all of the best practices in preparation for the certification audit

Answer: B

Explanation:
While ISO/IEC 27001:2022 doesn't require a formalself-assessment, it is a widely recognizedbest practice found in implementation guides, such as ISO/IEC 27003 and the ISMS Implementation Toolkit. A self- assessment orinternal audit simulation:
"Helps organizations identify gaps, test readiness, and build auditor confidence prior to formal audit stages." ProEBank took several good steps, butomitting a self-assessmentleaves a potential gap in preparedness and can delay certification if unexpected issues arise.

NEW QUESTION # 209
Scenario 1:
HealthGenic is a leading multi-specialty healthcare organization providing patients with comprehensive medical services in Toronto, Canad a. The organization relies heavily on a web-based medical software platform to monitor patient health, schedule appointments, generate customized medical reports, securely store patient data, and facilitate seamless communication among various stakeholders, including patients, physicians, and medical laboratory staff.
As the organization expanded its services and demand grew, frequent and prolonged service interruptions became more common, causing significant disruptions to patient care and administrative processes. As such, HealthGenic initiated a comprehensive risk analysis to assess the severity of risks it faced.
When comparing the risk analysis results with its risk criteria to determine whether the risk and its significance were acceptable or tolerable, HealthGenic noticed a critical gap in its capacity planning and infrastructure resilience. Recognizing the urgency of this issue, HealthGenic reached out to the software development company responsible for its platform. Utilizing its expertise in healthcare technology, data management, and compliance regulations, the software development company successfully resolved the service interruptions.
However, HealthGenic also uncovered unauthorized changes to user access controls. Consequently, some medical reports were altered, resulting in incomplete and inaccurate medical records. The company swiftly acknowledged and corrected the unintentional changes to user access controls. When analyzing the root cause of these changes, HealthGenic identified a vulnerability related to the segregation of duties within the IT department, which allowed individuals with system administration access also to manage user access controls. Therefore, HealthGenic decided to prioritize controls related to organizational structure, including segregation of duties, job rotations, job descriptions, and approval processes.
In response to the consequences of the service interruptions, the software development company revamped its infrastructure by adopting a scalable architecture hosted on a cloud platform, enabling dynamic resource allocation based on demand. Rigorous load testing and performance optimization were conducted to identify and address potential bottlenecks, ensuring the system could handle increased user loads seamlessly. Additionally, the company promptly assessed the unauthorized access and data alterations.
To ensure that all employees, including interns, are aware of the importance of data security and the proper handling of patient information, HealthGenic included controls tailored to specifically address employee training, management reviews, and internal audits. Additionally, given the sensitivity of patient data, HealthGenic implemented strict confidentiality measures, including robust authentication methods, such as multi-factor authentication.
In response to the challenges faced by HealthGenic, the organization recognized the vital importance of ensuring a secure cloud computing environment. It initiated a comprehensive self-assessment specifically tailored to evaluate and enhance the security of its cloud infrastructure and practices.
According to scenario 1, what is the possible threat associated with the vulnerability discovered by HealthGenic when analyzing the root cause of unauthorized changes?

A. Lawsuit
B. Fraud
C. Theft

Answer: B

NEW QUESTION # 210
......

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100% Pass Quiz 2025 PECB ISO-IEC-27001-Lead-Implementer: Latest PECB Certified ISO/IEC 27001 Lead Implementer Exam Detailed Study Dumps

Exam ISO-IEC-27001-Lead-Implementer Questions Answers, Valid Braindumps ISO-IEC-27001-Lead-Implementer Files

PECB Certified ISO/IEC 27001 Lead Implementer Exam Sample Questions (Q205-Q210):

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