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ISO Beingcert ISO/IEC 20000 Lead Implementer Exam Sample Questions (Q18-Q23):
NEW QUESTION # 18
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 scenario 7, what should Anna be aware of when gathering data?
- A. The collection and preservation of records
- B. The type of data that helps prevent future occurrences of information security incidents
- C. The use of the buffer zone that blocks potential attacks coming from malicious websites where data can be collected
Answer: A
Explanation:
According to the ISO/IEC 27001 : 2022 standard, information security incident management is the process of ensuring a consistent and effective approach to the management of information security incidents, events and weaknesses. One of the objectives of this process is to collect and preserve evidence that can be used for disciplinary and legal action, as well as for learning and improvement. Therefore, Anna should be aware of the collection and preservation of records when gathering data for the forensics team. She should follow the information security incident management policy of InfoSec, which specifies the type, format, content and location of the records to be created and maintained. She should also ensure that the records are protected from unauthorized access, modification, deletion or disclosure, and that they are retained for an appropriate period of time.
References:
* ISO/IEC 27001 : 2022, Information security, cybersecurity and privacy protection - Information security management systems - Requirements, Clause 16.1.7, Collection of evidence
* ISO/IEC 27001 : 2022, Information security, cybersecurity and privacy protection - Information security management systems - Requirements, Annex A.16.1.7, Collection of evidence
* ISO/IEC 27001 : 2022 Lead Implementer Study Guide, Chapter 9, Information security incident management
NEW QUESTION # 19
An organization has established a policy that provides the personnel with the information required to effectively deploy encryption solutions in order to protect organizational confidential data. What type of policy is this?
- A. High-level topic-specific policy
- B. Topic-specific policy
- C. High-level general policy
Answer: B
NEW QUESTION # 20
Once they made sure that the attackers do not have access in their system, the security administrators decided to proceed with the forensic analysis. They concluded that their access security system was not designed tor threat detection, including the detection of malicious files which could be the cause of possible future attacks.
Based on these findings. Texas H$H inc, decided to modify its access security system to avoid future incidents and integrate an incident management policy in their Information security policy that could serve as guidance for employees on how to respond to similar incidents.
Based on the scenario above, answer the following question:
Texas M&H Inc. decided to integrate the incident management policy to the existent information security policy. How do you define this situation?
- A. Unacceptable, the incident management policy should be drafted as a separate document in order to be clear and effective
- B. Acceptable, but only if the incident management policy addresses environmental, or health and safety issues
- C. Acceptable, the incident management policy may be integrated into the overall information security policy of the organization
Answer: C
NEW QUESTION # 21
Why is the power/interest matrix used for?
- A. Define the information security and physical boundaries
- B. Determine and manage interested parties
- C. identify business requirements
Answer: B
NEW QUESTION # 22
Which statement is an example of risk retention?
- A. An organization terminates work in the construction site during a severe storm
- B. An organization has decided to release the software even though some minor bugs have not been fixed yet
- C. An organization has implemented a data loss protection software
Answer: B
Explanation:
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.
References:
* 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
NEW QUESTION # 23
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