QUIZ 2025 THE BEST PECB ISO-IEC-27001-LEAD-IMPLEMENTER: VALID PECB CERTIFIED ISO/IEC 27001 LEAD IMPLEMENTER EXAM EXAM QUESTIONS

Quiz 2025 The Best PECB ISO-IEC-27001-Lead-Implementer: Valid PECB Certified ISO/IEC 27001 Lead Implementer Exam Exam Questions

Quiz 2025 The Best PECB ISO-IEC-27001-Lead-Implementer: Valid PECB Certified ISO/IEC 27001 Lead Implementer Exam Exam Questions

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PECB ISO-IEC-27001-Lead-Implementer Exam is a certification exam that validates the knowledge and skills of professionals who are responsible for implementing and managing an Information Security Management System (ISMS) based on the ISO/IEC 27001 standard. This is a globally recognized certification that is offered by the Professional Evaluation and Certification Board (PECB). ISO-IEC-27001-Lead-Implementer Exam is designed to assess the candidate's understanding of the ISO/IEC 27001 standard, as well as their ability to plan, implement, manage, and maintain an ISMS.

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The ISO/IEC 27001 standard provides a framework for establishing, implementing, maintaining, and continually improving an organization's information security management system. The standard covers a wide range of topics, including risk assessment, security controls, and information security policies. The PECB ISO-IEC-27001-Lead-Implementer Exam covers all of these topics and more, ensuring that certified professionals have a comprehensive understanding of the standard and how to apply it in their organizations.

PECB Certified ISO/IEC 27001 Lead Implementer Exam Sample Questions (Q12-Q17):

NEW QUESTION # 12
A small organization that is implementing an ISMS based on ISO/lEC 27001 has decided to outsource the internal audit function to a third party. Is this acceptable?

  • A. No, the organizations cannot outsource the internal audit function to a third party because during internal audit, the organization audits its own system
  • B. No, the outsourcing of the internal audit function may compromise the independence and impartiality of the internal audit team
  • C. Yes, outsourcing the internal audit function to a third party is often a better option for small organizations to demonstrate independence and impartiality

Answer: C

Explanation:
Explanation
According to the ISO/IEC 27001:2022 standard, an internal audit is an audit conducted by the organization itself to evaluate the conformity and effectiveness of its information security management system (ISMS). The standard requires that the internal audit should be performed by auditors who are objective and impartial, meaning that they should not have any personal or professional interest or bias that could influence their judgment or compromise their integrity. The standard also allows the organization to outsource the internal audit function to a third party, as long as the criteria of objectivity and impartiality are met.
Outsourcing the internal audit function to a third party can be a better option for small organizations that may not have enough resources, skills, or experience to perform an internal audit by themselves. By hiring an external auditor, the organization can benefit from the following advantages:
The external auditor can provide a fresh and independent perspective on the organization's ISMS, identifying strengths, weaknesses, opportunities, and threats that may not be apparent to the internal staff.
The external auditor can bring in specialized knowledge, expertise, and best practices from other organizations and industries, helping the organization to improve its ISMS and achieve its objectives.
The external auditor can reduce the risk of conflict of interest, bias, or influence that may arise when the internal staff audit their own work or the work of their colleagues.
The external auditor can save the organization time and money by conducting the internal audit more efficiently and effectively, avoiding duplication of work or unnecessary delays.
Therefore, outsourcing the internal audit function to a third party is acceptable and often preferable for small organizations that are implementing an ISMS based on ISO/IEC 27001.
References:
ISO/IEC 27001:2022, Information technology - Security techniques - Information security management systems - Requirements, Clause 9.2, Internal audit ISO/IEC 27007:2023, Information technology - Security techniques - Guidelines for information security management systems auditing PECB, ISO/IEC 27001 Lead Implementer Course, Module 12, Internal audit A Complete Guide to an ISO 27001 Internal Audit - Sprinto


NEW QUESTION # 13
Which of the following statements regarding information security risk is NOT correct?

  • A. Information security risk cannot be accepted without being treated or during the process of risk treatment
  • B. Information security risk can be expressed as the effect of uncertainty on information security objectives
  • C. Information security risk is associated with the potential that the vulnerabilities of an information asset may be exploited by threats

Answer: A

Explanation:
Explanation
According to ISO/IEC 27001:2022, information security risk can be accepted as one of the four possible options for risk treatment, along with avoiding, modifying, or sharing the risk12. Risk acceptance means that the organization decides to tolerate the level of risk without taking any further action to reduce it3. Risk acceptance can be done before, during, or after the risk treatment process, depending on the organization's risk criteria and the residual risk level4.
References: 1: ISO 27001 Risk Assessments | IT Governance UK 2: ISO 27001 Risk Assessment: 7 Step Guide - IT Governance UK Blog 3: ISO 27001 Clause 6.1.2 Information security risk assessment process 4:
ISO 27001 Risk Assessment & Risk Treatment: The Complete Guide - Advisera


NEW QUESTION # 14
Which tool is used to identify, analyze, and manage interested parties?

  • A. The power/interest matrix
  • B. The probability/impact matrix
  • C. The likelihood/severity matrix

Answer: A

Explanation:
The power/interest matrix is a tool that can be used to identify, analyze, and manage interested parties according to ISO/IEC 27001:2022. The power/interest matrix is a two-dimensional diagram that plots the level of power and interest of each interested party in relation to the organization's information security objectives. The power/interest matrix can help the organization to prioritize the interested parties, understand their expectations and needs, and develop appropriate communication and engagement strategies. The power
/interest matrix can also help the organization to identify potential risks and opportunities related to the interested parties.


NEW QUESTION # 15
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 implemented a data loss protection software
  • C. An organization has decided to release the software even though some minor bugs have not been fixed yet

Answer: C

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 # 16
Which option below should be addressed in an information security policy?

  • A. Legal and regulatory obligations imposed upon the organization
  • B. Actions to be performed after an information security incident
  • C. The complexity of information security processes and their interactions

Answer: A

Explanation:
According to the ISO/IEC 27001:2022 standard, an information security policy is a high-level document that defines the management approach and objectives for information security within the organization. It should include, among other things, the legal and regulatory obligations imposed upon the organization, such as compliance with laws, contracts, agreements, and standards that are relevant to information security. The information security policy should also provide the basis for establishing, implementing, maintaining, and continually improving the information security management system (ISMS).
Reference:
ISO/IEC 27001:2022, Clause 5.2 Policy
ISO/IEC 27002:2022, Clause 5.1 Policies for information security
PECB ISO/IEC 27001 Lead Implementer Course, Module 3: Information Security Management System (ISMS)


NEW QUESTION # 17
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