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PECB ISO-IEC-27001-Lead-Implementer Certification Exam is suitable for individuals who have experience in implementing and managing an ISMS and want to demonstrate their expertise in this field. PECB Certified ISO/IEC 27001 Lead Implementer Exam certification provides professionals with the recognition and credibility they need to advance their careers in the information security management field. PECB Certified ISO/IEC 27001 Lead Implementer Exam certification also helps organizations to build trust and confidence with their stakeholders by demonstrating their commitment to information security management.
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The ISO/IEC 27001 standard is a framework for information security management that provides a systematic approach to managing sensitive information, such as financial data, personal information, and intellectual property. The standard outlines a set of requirements for establishing, implementing, maintaining, and continually improving an ISMS. An ISMS is a set of policies, procedures, and controls that are designed to protect the confidentiality, integrity, and availability of sensitive information. PECB Certified ISO/IEC 27001 Lead Implementer Exam Sample Questions (Q107-Q112):NEW QUESTION # 107
Scenario 8: SunDee is an American biopharmaceutical company, headquartered in California, the US. It specializes in developing novel human therapeutics, with a focus on cardiovascular diseases, oncology, bone health, and inflammation. The company has had an information security management system(ISMS) based on SO/IEC 27001 in place for the past two years. However, it has not monitored or measured the performance and effectiveness of its ISMS and conducted management reviews regularly Just before the recertification audit, the company decided to conduct an internal audit. It also asked most of their staff to compile the written individual reports of the past two years for their departments. This left the Production Department with less than the optimum workforce, which decreased the company's stock.
Tessa was SunDee's internal auditor. With multiple reports written by 50 different employees, the internal audit process took much longer than planned, was very inconsistent, and had no qualitative measures whatsoever Tessa concluded that SunDee must evaluate the performance of the ISMS adequately. 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. Additionally, Tessa created a new plan which would enable SunDee to resolve these issues and presented it to the top management How does SunDee's negligence affect the ISMS certificate? Refer to scenario 8.
A. SunDee might not be able to renew the ISMS certificate, because the internal audit lasted longer than planned
B. SunDee will renew the ISMS certificate, because it has conducted an Internal audit to evaluate the ISMS effectiveness
C. SunDee might not be able to renew the ISMS certificate, because it has not conducted management reviews at planned intervals
Answer: C
Explanation:
According to ISO/IEC 27001:2013, clause 9.3, the top management of an organization must review the ISMS at planned intervals to ensure its continuing suitability, adequacy and effectiveness. The management review must consider the status of actions from previous management reviews, changes in external and internal issues, the performance and effectiveness of the ISMS, feedback from interested parties, results of risk assessment and treatment, and opportunities for continual improvement. The management review must also result in decisions and actions related to the ISMS policy and objectives, resources, risks and opportunities, and improvement. The management review is a critical process that demonstrates the commitment and involvement of the top management in the ISMS and its alignment with the strategic direction of the organization. The management review also provides input for the internal audit and the certification audit.
SunDee has neglected to conduct management reviews regularly, which means that it has not fulfilled the requirement of clause 9.3. This is a major nonconformity that could jeopardize the renewal of the ISMS certificate. The certification body will verify whether SunDee has conducted management reviews and whether they have been effective and documented. If SunDee cannot provide evidence of management reviews, it will have to take corrective actions and undergo a follow-up audit before the certificate can be renewed. Alternatively, the certification body may decide to suspend or withdraw the certificate if SunDee fails to address the nonconformity within a specified time frame.
NEW QUESTION # 108
Scenario 10: ProEBank
ProEBank is an Austrian financial institution known for its comprehensive range of banking services.
Headquartered in Vienna, it leaverages the city's advanced technological and financial ecosystem To enhance its security posture, ProEBank has implementied an information security management system (ISMS) based on the ISO/IEC 27001. After a year of having the ISMS in place, the company decided to apply for a certification audit to obtain certification against ISO/IEC 27001.
To prepare for the audit, the company first informed its employees for the audit and organized training sessions to prepare them. It also prepared documented information in advance, so that the documents would be ready when external auditors asked to review them Additionally, it determined which of its employees have the knowledge to help the external auditors understand and evaluate the processes.
During the planning phase for the audit, ProEBank reviewed the list of assigned auditors provided by the certification body. Upon reviewing the list, ProEBank identified a potential conflict of interest with one of the auditors, who had previously worked for ProEBank's mein competitor in the banking industry To ensure the integrity of the audit process. ProEBank refused to undergo the audit until a completely new audit team was assigned. In response, the certification body acknowledged the conflict of interest and made the necessary adjustments to ensure the impartiality of the audit team After the resolution of this issue, the audit team assessed whether the ISMS met both the standard's requirements and the company's objectives. During this process, the audit team focused on reviewing documented information.
Three weeks later, the team conducted an on-site visit to the auditee's location where they aimed to evaluate whether the ISMS conformed to the requirements of ISO/IEC 27001. was effectively implemented, and enabled the auditee to reach its information security objectives. After the on-site visit the team prepared the audit conclusions and notified the auditee that some minor nonconformities had been detected The audit team leader then issued a recommendation for certification.
After receiving the recommendation from the audit team leader, the certification body established a committee to make the decision for certification. The committee included one member from the audit team and two other experts working for the certification body.
After the Stage 2 audit, minor nonconformities were found. Despite this, the audit team leader issued a positive recommendation for certification.
Question:
Is this acceptable?
A. No - the auditor should have issued an unfavorable recommendation for certification because minor nonconformities were identified
B. No - the auditor should have issued a recommendation for certification conditional upon the filing of corrective action plans for the minor nonconformities
C. Yes - a recommendation for certification should be issued when only minor nonconformities are identified
Answer: C
Explanation:
ISO/IEC 17021-1:2015 Clause 9.4.5.2 states:
"A certification recommendation can be made when only minor nonconformities are identified, provided a corrective action plan is submitted and accepted." So long as the auditee commits to corrective actions within an agreed time, certification can proceed.
Therefore, issuing a positive recommendation is compliant, assuming the organization has plans in place for resolution.
References:
ISO/IEC 17021-1:2015 Clause 9.4.5.2
ISO/IEC 27006:2015 Clause 8.3 - Handling of nonconformities===========
NEW QUESTION # 109
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
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