Free ISO/IEC 27001 Lead Auditor Exam Braindumps (page: 4)

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What is the objective of penetration testing in the risk assessment process?

  1. To conduct thorough code reviews
  2. To identify potential failures in the ICT protection schemes
  3. To physically inspect hardware components

Answer(s): B

Explanation:

The objective of penetration testing in the risk assessment process is to simulate attacks on the organization's information and communication technology (ICT) systems to identify vulnerabilities or weaknesses in the protection schemes. This helps to assess the effectiveness of security controls and identify potential failures before they can be exploited by malicious actors.



Which controls are related to the Annex A controls of ISO/IEC 27001 and are often selected from other guides and standards or defined by the organization to meet its specific needs?

  1. General controls
  2. Strategic controls
  3. Specific controls

Answer(s): C

Explanation:

Specific controls in ISO/IEC 27001 Annex A are tailored to an organization's particular needs and circumstances. These controls are often selected from other guides, standards, or frameworks or are defined by the organization itself to address specific risks and requirements.



Which of the following statements regarding threats and vulnerabilities in information security is NOT correct?

  1. Vulnerabilities can be intrinsic or extrinsic, related to the characteristics of the asset or to external factors
  2. Threats must exploit a vulnerability to have a negative impact on the confidentiality, integrity, and/or availability of information
  3. All vulnerabilities require immediate implementation of controls regardless of corresponding threats

Answer(s): C

Explanation:

Not all vulnerabilities require immediate implementation of controls. The decision to implement controls depends on the associated risk, which is determined by evaluating the likelihood of a threat exploiting the vulnerability and the potential impact on the organization. Some vulnerabilities may be low-risk and not require immediate action, while others may require urgent attention based on their severity and potential for exploitation.



Which situation presented below represents a threat?

  1. An employee accesses unauthorized files using their legitimate credentials
  2. An organization fails to implement multi-factor authentication (MFA) for its cloud services
  3. Cyber attackers infiltrated the network by exploiting a zero-day vulnerability in the organization's firewall software

Answer(s): C

Explanation:

A threat is any event or action that can potentially cause harm to an organization's information security. In this case, the cyber attackers exploiting a zero-day vulnerability in the firewall represents a direct threat to the organization’s security, as they can infiltrate the network and cause damage.






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