[Dec 21, 2025] Genuine ISO-IEC-27001-Lead-Implementer Exam Dumps New 2025 PECB Pratice Exam
New 2025 Realistic ISO-IEC-27001-Lead-Implementer Dumps Test Engine Exam Questions in here
PECB ISO-IEC-27001-Lead-Implementer certification exam is a valuable credential for professionals who are responsible for managing and protecting their organization's information assets. ISO-IEC-27001-Lead-Implementer exam validates an individual's knowledge and skills in implementing and managing an ISMS based on the ISO/IEC 27001 standard and demonstrates their commitment to ensuring the security and integrity of their organization's information assets.
NEW QUESTION # 167
Based on scenario 9, OpenTech has taken all the actions needed, except____________.
- A. Permanent corrections
- B. Corrective actions
- C. Preventive actions
Answer: A
NEW QUESTION # 168
Can Socket Inc. find out that no persistent backdoor was placed and that the attack was initiated from an employee inside the company by reviewing event logs that record user faults and exceptions? Refer to scenario
3.
- A. No, Socket Inc should also have reviewed event logs that record user activities
- B. Yes. Socket Inc. can find out that no persistent backdoor was placed by only reviewing user faults and exceptions logs
- C. No, Socket Inc. should have reviewed all the logs on the syslog server
Answer: A
NEW QUESTION # 169
Scenario 10: NetworkFuse develops, manufactures, and sells network hardware. The company has had an operational information security management system (ISMS) based on ISO/IEC 27001 requirements and a quality management system (QMS) based on ISO 9001 for approximately two years. Recently, it has applied for a j^ombined certification audit in order to obtain certification against ISO/IEC 27001 and ISO 9001.
After selecting the certification body, NetworkFuse prepared the employees for the audit The company decided to not conduct a self-evaluation before the audit since, according to the top management, it was not necessary. In addition, it ensured the availability of documented information, including internal audit reports and management reviews, technologies in place, and the general operations of the ISMS and the QMS.
However, the company requested from the certification body that the documentation could not be carried off- site However, the audit was not performed within the scheduled days because NetworkFuse rejected the audit team leader assigned and requested their replacement The company asserted that the same audit team leader issued a recommendation for certification to its main competitor, which, for the company's top management, was a potential conflict of interest. The request was not accepted by the certification body The certification body rejected NetworkFuse's request to change the audit team leader. Is this acceptable?
Refer to scenario 10.
- A. Yes, because NetworkFuse did not give a valid reason to support their claims
- B. No, auditee's requests for the replacement of auditors must be accepted
- C. No, because an auditee cannot request the rejection of an audit team member
Answer: A
Explanation:
According to the ISO/IEC 27001 : 2022 Lead Implementer course, the certification body is responsible for selecting and appointing the audit team members, taking into account the competence, impartiality, and objectivity of the auditors1. The auditee can request the replacement of an audit team member only if there is a valid reason to doubt their competence or impartiality, such as a personal or professional conflict of interest, a lack of relevant experience or qualifications, or a previous involvement in the auditee's activities2.
However, NetworkFuse did not give a valid reason to support their claims, as the fact that the audit team leader issued a recommendation for certification to their main competitor does not imply a conflict of interest or a bias. Therefore, the certification body rejected NetworkFuse's request to change the audit team leader, which is acceptable.
NEW QUESTION # 170
Scenario 1: HealthGenic is a pediatric clinic that monitors the health and growth of individuals from infancy to early adulthood using a web-based medical software. The software is also used to schedule appointments, create customized medical reports, store patients' data and medical history, and communicate with all the
[^involved parties, including parents, other physicians, and the medical laboratory staff.
Last month, HealthGenic experienced a number of service interruptions due to the increased number of users accessing the software Another issue the company faced while using the software was the complicated user interface, which the untrained personnel found challenging to use.
The top management of HealthGenic immediately informed the company that had developed the software about the issue. The software company fixed the issue; however, in the process of doing so, it modified some files that comprised sensitive information related to HealthGenic's patients. The modifications that were made resulted in incomplete and incorrect medical reports and, more importantly, invaded the patients' privacy.
Which situation described in scenario 1 represents a threat to HealthGenic?
- A. HealthGenic used a web-based medical software for storing patients' confidential information
- B. The software company modified information related to HealthGenic's patients
- C. HealthGenic did not train its personnel to use the software
Answer: B
Explanation:
According to ISO/IEC 27001:2022, a threat is any incident that could negatively affect the confidentiality, integrity or availability of an asset1. In this scenario, the asset is the information related to HealthGenic's patients, which is stored and processed by the web-based medical software. The software company's modification of some files that comprised sensitive information related to HealthGenic's patients is an incident that could negatively affect the confidentiality and integrity of the asset, as it resulted in incomplete and incorrect medical reports and invaded the patients' privacy. Therefore, this situation represents a threat to HealthGenic.
NEW QUESTION # 171
Scenario 6: Skyver offers worldwide shipping of electronic products, including gaming consoles, flat-screen TVs. computers, and printers. In order to ensure information security, the company has decided to implement an information security management system (ISMS) based on the requirements of ISO/IEC 27001.
Colin, the company's best information security expert, decided to hold a training and awareness session for the personnel of the company regarding the information security challenges and other information security-related controls. The session included topics such as Skyver's information security approaches and techniques for mitigating phishing and malware.
One of the participants in the session is Lisa, who works in the HR Department. Although Colin explains the existing Skyver's information security policies and procedures in an honest and fair manner, she finds some of the issues being discussed too technical and does not fully understand the session. Therefore, in a lot of cases, she requests additional help from the trainer and her colleagues Based on the last paragraph of scenario 6, which principles of an effective communication strategy did Colin NOT follow?
- A. Appropriateness and clarity
- B. Credibility and responsiveness
- C. Transparency and credibility
Answer: A
NEW QUESTION # 172
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 andother employees with access to confidential information, emphasizing the importance of system and network security.
Based on scenario 2, what type of controls did Beauty use during incident investigation?
- A. Corrective controls
- B. Detective controls
- C. Preventive controls
Answer: B
NEW QUESTION # 173
What is the main difference between an audit program and an audit plan?
- A. An audit program outlines policies, procedures, or requirements for reference in audit evidence comparison, while an audit plan provides an overarching framework for a series of audits with specific timelines and purposes
- B. An audit program outlines the overarching framework for a series of audits with specific timelines and purposes, while an audit plan outlines the activities and arrangements for a particular audit
- C. An audit program outlines the activities and arrangements for a particular audit, while an audit plan provides an overarching framework for a series of audits with specific timelines and purposes
Answer: B
NEW QUESTION # 174
Question:
Which statement regarding management reviews is correct?
- A. Top management can delegate the ultimate responsibility of the management review process to individuals working for the organization
- B. Management reviews must be carried out monthly
- C. Management reviews are carried out at various levels in the organization
Answer: C
Explanation:
ISO/IEC 27001:2022 Clause 9.3 -Management Review:
"Top management shall review the organization's ISMS, at planned intervals, to ensure its continuing suitability, adequacy and effectiveness." While theultimate responsibility rests with top management, reviews may be conducted atmultiple organizational levelsfor broader visibility and alignment. ISO/IEC 27004 also supports reviews at tactical and operational levels.
There isno requirementfor monthly reviews. Option C is incorrect, astop management cannot fully delegate the ultimate responsibility, only supporting roles.
NEW QUESTION # 175
Scenario 8: SunDee is a biopharmaceutical firm headquartered in California, US. Renowned for its pioneering work in the field of human therapeutics, SunDee places a strong emphasis on addressing critical healthcare concerns, particularly in the domains of cardiovascular diseases, oncology, bone health, and inflammation.
SunDee has demonstrated its commitment to data security and integrity by maintaining an effective information security management system (ISMS) based on ISO/IEC 27001 for the past two years.
In preparation for the recertification audit, SunDee conducted an internal audit. The company's top management appointed Alex, who has actively managed the Compliance Department's day-to-day operations for the last six months, as the internal auditor. With this dual role assignment, Alex is tasked with conducting an audit that ensures compliance and provides valuable recommendations to improve operational efficiency.
During the internal audit, a few nonconformities were identified. To address them comprehensively, the company created action plans for each nonconformity, working closely with the audit team leader.
SunDee's senior management conducted a comprehensive review of the ISMS to evaluate its appropriateness, sufficiency, and efficiency. This was integrated into their regular management meetings. Essential documents, including audit reports, action plans, and review outcomes, were distributed to all members before the meeting. The agenda covered the status of previous review actions, changes affectingthe ISMS, feedback, stakeholder inputs, and opportunities for improvement. Decisions and actions targeting ISMS improvements were made, with a significant role played by the ISMS coordinator and the internal audit team in preparing follow-up action plans, which were then approved by top management.
In response to the review outcomes, SunDee promptly implemented corrective actions, strengthening its information security measures. Additionally, dashboard tools were introduced to provide a high-level overview of key performance indicators essential for monitoring the organization's information security management. These indicators included metrics on security incidents, their costs, system vulnerability tests, nonconformity detection, and resolution times, facilitating effective recording, reporting, and tracking of monitoring activities. Furthermore, SunDee embarked on a comprehensive measurement process to assess the progress and outcomes of ongoing projects, implementing extensive measures across all processes. The top management determined that the individual responsible for the information, aside from owning the data that contributes to the measures, would also be designated accountable for executing these measurement activities.
Based on the scenario above, answer the following question:
Did SunDee define the roles for measurement activities correctly?
- A. No, as the responsibility for conducting measurement activities should have been assigned to the information communicator
- B. Yes, the information owner can also be responsible for conducting measurement activities
- C. No, as the information owner cannot perform different measurement-related roles and responsibilities
Answer: B
NEW QUESTION # 176
Which approach should organizations use to implement an ISMS based on ISO/IEC 27001?
- A. Any approach that enables the ISMS implementation within the 12month period
- B. An approach that is suitable for organization's scope
- C. Only the approach provided by the standard
Answer: B
Explanation:
ISO/IEC 27001:2022 does not prescribe a specific approach for implementing an ISMS, but rather provides a set of requirements and guidelines that can be adapted to the organization's context, scope, and objectives.
Therefore, organizations can use any approach that is suitable for their scope, as long as it meets the requirements of the standard and enables the achievement of the intended outcomes of the ISMS. The approach should also consider the needs and expectations of the interested parties, the risks and opportunities related to information security, and the legal and regulatory obligations of the organization.
NEW QUESTION # 177
Scenario 4: TradeB. a commercial bank that has just entered the market, accepts deposits from its clients and offers basic financial services and loans for investments. TradeB has decided to implement an information security management system (ISMS) based on ISO/IEC 27001 Having no experience of a management
[^system implementation, TradeB's top management contracted two experts to direct and manage the ISMS implementation project.
First, the project team analyzed the 93 controls of ISO/IEC 27001 Annex A and listed only the security controls deemed applicable to the company and their objectives Based on this analysis, they drafted the Statement of Applicability. Afterward, they conducted a risk assessment, during which they identified assets, such as hardware, software, and networks, as well as threats and vulnerabilities, assessed potential consequences and likelihood, and determined the level of risks based on three nonnumerical categories (low, medium, and high). They evaluated the risks based on the risk evaluation criteria and decided to treat only the high risk category They also decided to focus primarily on the unauthorized use of administrator rights and system interruptions due to several hardware failures by establishing a new version of the access control policy, implementing controls to manage and control user access, and implementing a control for ICT readiness for business continuity Lastly, they drafted a risk assessment report, in which they wrote that if after the implementation of these security controls the level of risk is below the acceptable level, the risks will be accepted Based on the scenario above, answer the following question:
The decision to treat only risks that were classified as high indicates that Trade B has:
- A. Accepted other risk categories based on risk acceptance criteria
- B. Modified other risk categories based on risk evaluation criteria
- C. Evaluated other risk categories based on risk treatment criteria
Answer: A
NEW QUESTION # 178
Why should the security testing processes be defined and implemented in the development life cycle?
- A. To Identify organizational assets and define appropriate protection responsibilities
- B. To protect the production environment and data from compromise by development and test activities
- C. To validate if information security requirements are met when applications are deployed to the production environment
Answer: A
NEW QUESTION # 179
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.
Based on scenario 1, what type of controls did HealthGenic decide to prioritize?
- A. Administrative controls
- B. Managerial controls
- C. Technical controls
Answer: A
NEW QUESTION # 180
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 the scenario above, answer the following question:
Based on scenario 2. which principle of information security was NOT compromised by the attack?
- A. integrity
- B. Availability
- C. Confidentiality
Answer: A
NEW QUESTION # 181
An employee of the organization accidentally deleted customers' data stored in the database. What is the impact of this action?
- A. Information is not accessible when required
- B. Information is not available to only authorized users
- C. Information is modified in transit
Answer: A
Explanation:
According to ISO/IEC 27001:2022, availability is one of the three principles of information security, along with confidentiality and integrity1. Availability means that information is accessible and usable by authorized persons whenever it is needed2. If an employee of the organization accidentally deleted customers' data stored in the database, this would affect the availability of the information, as it would not be accessible when required by the authorized persons, such as the customers themselves, the organization's staff, or other stakeholders. This could result in loss of trust, reputation, or business opportunities for the organization, as well as dissatisfaction or inconvenience for the customers.
References:
* ISO/IEC 27001:2022 - Information security, cybersecurity and privacy protection - Information security management systems - Requirements
* What is ISO 27001? A detailed and straightforward guide - Advisera
NEW QUESTION # 182
'The ISMS covers all departments within Company XYZ that have access to customers' dat a. The purpose of the ISMS is to ensure the confidentiality, integrity, and availability of customers' data, and ensure compliance with the applicable regulatory requirements regarding information security." What does this statement describe?
- A. The information systems boundary of the ISMS scope
- B. The organizational boundaries of the ISMS scope
- C. The physical boundary of the ISMS scope
Answer: B
NEW QUESTION # 183
Del&Co has decided to improve their staff-related controls to prevent incidents. Which of the following is NOT a preventive control related to the Del&Co's staff?
- A. Video cameras
- B. Control of physical access to the equipment
- C. Authentication and authorization
Answer: A
Explanation:
According to ISO/IEC 27001:2022, Annex A.7, the objective of human resource security is to ensure that employees and contractors understand their responsibilities and are suitable for the roles for which they are considered, and to reduce the risk of human error, theft, fraud, or misuse of facilities. The standard specifies eight controls in this domain, which are:
* A.7.1 Prior to employment: This control covers the screening, terms and conditions, and roles and responsibilities of employees and contractors before they are hired.
* A.7.2 During employment: This control covers the awareness, education, and training, disciplinary
* process, and management responsibilities of employees and contractors during their employment.
* A.7.3 Termination and change of employment: This control covers the return of assets, removal of access rights, and exit interviews of employees and contractors when they leave or change their roles.
The other controls in Annex A are related to other aspects of information security, such as organizational, physical, and technological controls. For example:
* A.9.2 User access management: This control covers the authentication and authorization of users to access information systems and services, based on their roles and responsibilities.
* A.11.1 Secure areas: This control covers the control of physical access to the equipment and information assets, such as locks, alarms, guards, etc.
* A.13.2 Information transfer: This control covers the protection of information during its transfer, such as encryption, digital signatures, secure protocols, etc.
Therefore, video cameras are not a preventive control related to the staff, but rather a physical control related to the equipment and assets. Video cameras can be used to monitor and record the activities of the staff, but they cannot prevent them from causing incidents. They can only help to detect and investigate incidents after they occur.
References: ISO/IEC 27001:2022, Information security, cybersecurity and privacy protection - Information security management systems - Requirements, Annex A; PECB ISO/IEC 27001 Lead Implementer Course, Module 8: Implementation of Information Security Controls.
NEW QUESTION # 184
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