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PECB Certified ISO/IEC 27001 Lead Implementer Exam Sample Questions (Q10-Q15):

NEW QUESTION # 10
What is the main difference between an audit program and an audit plan?

• A. An audit program outlines policies, procedures, or requirements for reference in audit evidence comparison, while an audit plan provides an overarching framework for a series of audits with specific timelines and purposes
• B. An audit program outlines the activities and arrangements for a particular audit, while an audit plan provides an overarching framework for a series of audits with specific timelines and purposes
• C. An audit program outlines the overarching framework for a series of audits with specific timelines and purposes, while an audit plan outlines the activities and arrangements for a particular audit

Answer: C

NEW QUESTION # 11
Question:
During a security audit, analysts discover that an attacker repeatedly queried a black-box ML model to infer if specific data points were in the training set. The attacker could determine if an individual's data was used during training. What threat does this attack represent?

• A. Membership inference attack
• B. Backdoor in the training set
• C. Data poisoning

Answer: A

Explanation:
ISO/IEC 23894:2023 (Artificial Intelligence Risk Management) and NIST SP 800-207A defineMembership Inference Attacks (MIA)as:
"An adversary attempts to determine whether specific data was used in the training phase of a machine learning model." This is aprivacy threatand can lead todata breaches, especially with personally identifiable information (PII). It differs fromdata poisoning, which manipulates the training process, andbackdoors, which alter behavior intentionally.

NEW QUESTION # 12
Prior to employment, _________ as well as terms & conditions of employment are included as controls in ISO
27002 to ensure that employees and contractors understand their responsibilities and are suitable for the roles for which they are considered.

• A. screening
• B. flexing
• C. authorizing
• D. controlling

Answer: A

NEW QUESTION # 13
The IT Department of a financial institution decided to implement preventive controls to avoid potential security breaches. Therefore, they separated the development, testing, and operating equipment, secured their offices, and used cryptographic keys. However, they are seeking further measures to enhance their security and minimize the risk of security breaches. Which of the following controls would help the IT Department achieve this objective?

• A. Change all passwords of all systems
• B. Alarms to detect risks related to heat, smoke, fire, or water
• C. An access control software to restrict access to sensitive files

Answer: C

Explanation:
An access control software is a type of preventive control that is designed to limit the access to sensitive files and information based on the user's identity, role, or authorization level. An access control software helps to protect the confidentiality, integrity, and availability of the information by preventing unauthorized users from viewing, modifying, or deleting it. An access control software also helps to create an audit trail that records who accessed what information and when, which can be useful for accountability and compliance purposes.
The IT Department of a financial institution decided to implement preventive controls to avoid potential security breaches. Therefore, they separated the development, testing, and operating equipment, secured their offices, and used cryptographic keys. However, they are seeking further measures to enhance their security and minimize the risk of security breaches. An access control software would help the IT Department achieve this objective by adding another layer of protection to their sensitive files and information, and ensuring that only authorized personnel can access them.

NEW QUESTION # 14
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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