Free ISO-IEC-27001-Lead-Implementer Exam Braindumps
ISO/IEC 27001 Lead Implementer Questions 61–65 (page: 14)

Scenario 26: Socket Inc. is a dynamic telecommunications company specializing in wireless products and services. Committed to delivering high-quality and secure communication solutions, Socket Inc. leverages innovative technology, including the MongoDB database, renowned for its high availability, scalability, and flexibility, to provide reliable, accessible, efficient, and well-organized services to its customers.
Recently, the company faced a security breach where external hackers exploited the default settings of its MongoDB database, due to an oversight in the configuration settings, which had not been properly addressed. Fortunately, diligent data backups and centralized logging through a server ensured no loss of information. In response to this incident, Socket Inc. undertook a thorough evaluation of its security measures. The company recognized the urgent need to improve its information security and decided to implement an information security management system (ISMS) based on ISO/IEC 27001.
To improve its data security and protect its resources, Socket Inc. implemented entry controls and secure access points. These measures were designed to prevent unauthorized access to critical areas housing sensitive data and essential assets. In compliance with relevant laws, regulations, and ethical standards, Socket Inc. implemented pre-employment background checks tailored to business needs, information classification, and associated risks. A formalized disciplinary procedure was also established to address policy violations. Additionally, security measures were implemented for personnel working remotely to safeguard information accessed, processed, or stored outside the organization’s premises.
Socket Inc. safeguarded its information processing facilities against power failures and other disruptions. Unauthorized access to critical records from external sources led to the implementation of data flow control services to prevent unauthorized access between departments and external networks. In addition, Socket Inc. used data masking based on the organization’s topic-level general policy on access control and other related topic-level general policies and business requirements, considering applicable legislation. It also updated and documented all operating procedures for information processing facilities, and ensured that they were accessible to the top management exclusively.
The company also implemented a control to define and implement rules for the effective use of cryptography, including cryptographic key management, to protect the database from unauthorized access. The implementation was based on all relevant agreements, legislation, regulations, and the information classification scheme. Network segregation using VPNs was proposed to improve security and reduce the administrative efforts.
Regarding the design and description of its security controls, Socket Inc. has categorized them into groups, consolidating all controls within a single document. Lastly, Socket Inc. implemented a new system to maintain, collect, and analyze information about information security threats and integrate information security into project management.
Based on scenario 26, did Socket Inc. comply with ISO/IEC 27001 organizational controls regarding its operating procedures?

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 scenario 6, when should Colin deliver the next training and awareness session?

Scenario 16: HealthGenic is a Swedish pharmaceutical company that specializes in developing human therapeutics. The development process of human therapeutics requires analyzing the medical history of many patients. As the company handles sensitive information of millions of patients, an information security management system (ISMS) was critical to ensure the protection of their assets and improve their information security.
HealthGenic has had an ISMS in place for the past two years. Once the ISMS was implemented, HealthGenic changed its approach from correcting to preventing information security incidents. Since no issues were faced during the last two years, the top management of HealthGenic decided not to conduct a management review, nor did they appoint a team to perform the internal audits as planned. In addition, the IT team totally neglected the regular monitoring and measurement and performance evaluation processes.
Just before the recertification audit, the company asked most of their staff to compile the written individual reports of the past two years. This left the production sector with less than the optimum workforce, which decreased the company’s stock.
Emma, HealthGenic’s information security officer, was assigned by the top management to conduct the internal audit. As an employee of the company, Emma had access to all offices and documentation of HealthGenic. With hundreds of report pages written by 50 different employees, the internal audit process took much longer than planned, was very inconsistent, and had no qualitative measures whatsoever. Emma concluded that HealthGenic must have a better plan on monitoring the progress of their ISMS. In addition, she concluded that monitoring and measurement, performance evaluation, and management reviews should be conducted at planned intervals. She defined SunDee’s negligence of ISMS performance evaluation as a major nonconformity, so she wrote a nonconformity report including the description of the nonconformity, the audit findings, and recommendations.
Based on scenario 16, how does the HealthGenic’s negligence affect the ISMS certificate?

Scenario 11: Antiques is the biggest online antique shop in Scotland. Their products include jewelry, clothing, furniture, and technology. They decided to build their own custom platform in-house and outsource the payment process to PayPal, a company operating online payment systems that supports 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, employees of Antiques 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 gained 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, Antiques 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.
According to scenario 11, which of the following controls implemented by Antiques is a detective and administrative control?

Who is responsible for ensuring that the ISMS achieves its intended outcomes?