PECB ISO-IEC-27001-Lead-Implementer Exam With Confidence Using Practice Dumps

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 scenario 4, what type of assets were identified during risk assessment?

'The ISMS covers all departments within Company XYZ that have access to customers' data. 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?

Scenario 5: Bytes iS a dynamic and innovative Company specializing in the design, manufacturing. and distribution Of hardware and software, with a focus On providing comprehensive network and supporting

services. It is headquartered in the vibrant tech hub of Lagos, Nigeria. It has a diverse and dedicated team, boasting a workforce of over 800 employees who are passionate about delivering cutting-edge solutions

to their Clients. Given the nati-jte Of its business. Bytes frequently handles sensitive data both internally and When collaborating With Clients and partners.

Recognizing the Challenges inherent in securely sharing data with clients. partners, and within its own internal operations. Bytes has implemented robust information security measures, They utilize a defined risk

assessment process, which enables them to assess and address potential threats and information security risks. This process ensures compliance with ISOflEC 27001 requirements, a critical aspect of Bytes'

operations.

Initially. Bytes identified both external and internal issues that are relevant to its purpose and that impact its ability to achieve the intended information security management System Outcomes, External issues

beyond the company'S control include factors Such as social and Cultural dynamics, political. legal. normative, and regulatory environments, financial and macroeconomic conditions. technological developments,

natural factors, and competitive pressures. Internal issues, which are within the organization's control, encompass aspects like the company's culture. its policies, objectives, and strategies; govetnance structures.

roles, and responsibilities: adopted standards and guidelines; contractual relationships that influence processes within the ISMS scope: processes and procedures resources and knowledge capabilities; physical

infrastructure information systems. information flows. and decisiorwnaking processes; as well as the results of previous audits and risk assessments. Bytes also focused on identifying the interested parties

relevant to the ISMS understanding their requirements, and determining which Of those requirements will be addressed by the ISMS

In pursuing a secure digital environment, Bytes leverages the latest technology, utilizing automated vulnerability scanning tools to identify known vulnerable services in their ICT systems. This proactive approach

ensures that potential weaknesses are swiftly addressed. bolstering their overall information security posture. In their comprehensive approach to information security, Bytes has identified and assessed various

risks. During this process, despite implementing the security controls, Bytes' expert team identified unacceptable residual risks, and the team Currently faces uncertainty regarding which specific options to for

addressing these identified and unacceptable residual risks.

Based on scenario 5, certain residual risks were defined as unacceptable. Which risk treatment options should Bytes consider?