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ISO-IEC-27001-Lead-Implementer Questions and Answers

Question # 1

An organization has adopted a new authentication method to ensure secure access to sensitive areas and facilities of the company. It requires every employee to use a two-factor authentication (password and QR code). This control has been documented, standardized, and communicated to all employees, however its use has been "left to individual initiative, and it is likely that failures can be detected. Which level of maturity does this control refer to?

A.

Optimized

B.

Defined

C.

Quantitatively managed

Question # 2

Scenario 3: Socket Inc is a telecommunications company offering mainly wireless products and services. It uses MongoDB. a document model database that offers high availability, scalability, and flexibility.

Last month, Socket Inc. reported an information security incident. A group of hackers compromised its MongoDB database, because the database administrators did not change its default settings, leaving it without a password and publicly accessible.

Fortunately. Socket Inc. performed regular information backups in their MongoDB database, so no information was lost during the incident. In addition, a syslog server allowed Socket Inc. to centralize all logs in one server. The company found out that no persistent backdoor was placed and that the attack was not initiated from an employee inside the company by reviewing the event logs that record user faults and exceptions.

To prevent similar incidents in the future, Socket Inc. decided to use an access control system that grants access to authorized personnel only. The company also implemented a control in order to defineand 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, and regulations, and the information classification scheme. To improve security and reduce the administrative efforts, network segregation using VPNs was proposed.

Lastly, Socket Inc. implemented a new system to maintain, collect, and analyze information related to information security threats, and integrate information security into project management.

Based on scenario 3, what would help Socket Inc. address similar information security incidents in the future?

A.

Using the MongoDB database with the default settings

B.

Using cryptographic keys to protect the database from unauthorized access

C.

Using the access control system to ensure that only authorized personnel is granted access

Question # 3

Which security controls must be implemented to comply with ISO/IEC 27001?

A.

Those designed by the organization only

B.

Those included in the risk treatment plan

C.

Those listed in Annex A of ISO/IEC 27001, without any exception

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