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Free ISO/IEC 27001 Lead Auditor Exam Braindumps (page: 3)

Page 2 of 41
PDF with 160 Questions

Scenario: Northstorm is an online retail shop offering unique vintage and modern accessories. It initially entered a small market but gradually grew thanks to the development of the overall e-commerce landscape. Northstorm works exclusively on line and ensures efficient payment processing, inventory management, marketing tools, and shipment orders. It uses prioritized ordering to receive, restock, and ship its most popular products.

Northstorm has traditionally managed its IT operations by hosting its website and maintaining full control over its infrastructure, including hardware, software, and data administration. However, this approach hindered its growth due to the lack of responsive infrastructure. Seeking to enhance its e-commerce and payment systems, Northstorm opted to expand its in-house data centers, completing the expansion in two phases over three months. Initially, the company upgraded its core servers, point-of-sale, ordering, billing, database, and backup systems. The second phase involved improving mail, payment, and network functionalities. Additionally, during this phase, Northstorm adopted an international standard for personal identifiable information (PII) controllers and PII processors regarding PII processing to ensure its data handling practices were secure and compliant with global regulations.

Despite the expansion, Northstorm's upgraded data centers failed to meet its evolving business demands. This inadequacy led to several new challenges, including issues with order prioritization. Customers reported not receiving priority orders, and the company struggled with responsiveness. This was largely due to the main server's inability to process orders from YouDecide, an application designed to prioritize orders and simulate customer interactions. The application, reliant on advanced algorithms, was incompatible with the new operating system (OS) installed during the upgrade.

Faced with urgent compatibility issues, Northstorm quickly patched the application without proper validation, leading to the installation of a compromised version. This security lapse resulted in the main server being affected and the company's website going offline for a week. Recognizing the need for a more reliable solution, the company decided to outsource its website hosting to an e-commerce provider. The company signed a confidentiality agreement concerning product ownership and conducted a thorough review of user access rights to enhance security before transitioning.

Based on scenario, which international standard did Northstorm adopt during the second phase of expansion?

  1. ISO/IEC 27701
  2. ISO/IEC 27009
  3. ISO/IEC 27003

Answer(s): A

Explanation:

ISO/IEC 27701 is an international standard for privacy information management that extends the ISO/IEC 27001 standard. It provides guidelines for establishing, implementing, maintaining, and continually improving a Privacy Information Management System (PIMS). In the scenario, Northstorm adopted an international standard for personal identifiable information (PII) controllers and processors, which aligns with the objectives of ISO/IEC 27701.



After an information security incident, an organization created a comprehensive backup procedure involving regular, automated backups of all critical data to offsite storage locations. By doing so, which principle of information security is the organization applying in this case?

  1. Integrity
  2. Confidentiality
  3. Availability

Answer(s): C

Explanation:

By creating a comprehensive backup procedure involving regular, automated backups to offsite storage locations, the organization is ensuring that critical data is recoverable in case of an incident. This aligns with the principle of Availability, which focuses on ensuring that information and systems are accessible when needed.



A data processing tool crashed when a user added more data to the buffer than its storage capacity allows. The incident was caused by the tool's inability to bound check arrays. What kind of vulnerability is this?

  1. Intrinsic vulnerability, i.e., inability to bound check arrays, is a characteristic of the data processing tool
  2. Extrinsic vulnerability, i.e., the exploit of the buffer overflow vulnerability, is caused by an external factor
  3. None; buffer overflow is not a vulnerability; it is a threat

Answer(s): A

Explanation:

The incident is caused by the tool's inherent inability to bound check arrays, which is an intrinsic vulnerability of the data processing tool itself. Intrinsic vulnerabilities are weaknesses in the system or software that stem from its design or implementation. In this case, the lack of proper array bounds checking directly led to the buffer overflow.



Which of the following best defines managerial controls?

  1. Controls related to the management of personnel, including training of employees, management reviews, and internal audits
  2. Controls related to organizational structure, such as segregation of duties, job rotations, job descriptions, and approval processes
  3. Controls related to the use of technical measures or technologies, such as firewalls, alarm systems, surveillance cameras, and IDSs

Answer(s): A

Explanation:

Managerial controls focus on the management aspects of an organization's security framework. They typically include activities such as training, management reviews, audits, and overall policy enforcement to ensure that security objectives are met. These controls are designed to guide and oversee the organization's personnel and operations.






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