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PECB ISO/IEC 27032 Lead Cybersecurity Manager Sample Questions (Q47-Q52):
NEW QUESTION # 47
Which principle of cybersecurity governance highlights the importance of regularly assessing the performance of cyber controls?
- A. Develop, implement, and improve a comprehensive cyber strategy
- B. Integrate cybersecurity into existing risk management procedures
- C. Encourage a culture of cyber resilience
Answer: A
Explanation:
The principle of developing, implementing, and improving a comprehensive cyber strategy highlights the importance of regularly assessing the performance of cyber controls. This principle ensures that the organization continuously monitors and enhances its cybersecurity measures to address new threats and vulnerabilities effectively.
Regular assessment of cyber controls is crucial for maintaining an effective security posture. It involves evaluating the effectiveness of existing controls, identifying gaps, and implementing improvements. This approach aligns with the principle of continual improvement and ensures that the cybersecurity strategy remains relevant and robust.
References:
* ISO/IEC 27001:2013- Encourages regular assessment and improvement of the ISMS to ensure its ongoing effectiveness.
* NIST Cybersecurity Framework (CSF)- Emphasizes the importance of continuous monitoring and improvement as part of a comprehensive cybersecurity strategy.
By regularly assessing and improving cyber controls, organizations can enhance their resilience against cyber threats and ensure the effectiveness of their cybersecurity measures.
NEW QUESTION # 48
Scenario 3: EsteeMed is a cardiovascular institute located in Orlando. Florida H Is known for tis exceptional cardiovascular and thoracic services and offers a range of advanced procedures, including vascular surgery, heart valve surgery, arrhythmia and ablation, and lead extraction. With a dedicated team of over 30 cardiologists and cardiovascular surgeons, supported by more than IUU specialized nurses and technicians, EsteeMed Is driven by a noble mission to save lives Every year. it provides its services to over 50,000 patients from across the globe.
As Its reputation continued to grow. EsteeMed recognized the importance of protecting Its critical assets. It Identified these assets and implemented the necessary measures to ensure their security Employing a widely adopted approach to Information security governance. EsteeMed established an organizational structure that connects the cybersecurity team with the information security sector under the IT Department.
Soon after these changes, there was an incident where an unauthorized employee transferred highly restricted patient data to the cloud The Incident was detected by Tony, the IT specialist. As no specific guidelines were in place to address such unlikely scenarios, Tony promptly reported the incident to his colleagues and, together. they alerted the board of managers Following that, the management of EsteeMed arranged a meeting with their cloud provider to address the situation.
During the meeting, the representatives of the cloud provider assured the management of the EsteeMed that the situation will be managed effectively The cloud provider considered the existing security measures sufficient to ensure the confidentiality, Integrity, and availability of the transferred data Additionally, they proposed a premium cloud security package that could offer enhanced protection for assets of this nature.
Subsequently, EsteeMed's management conducted an internal meeting following the discussion with the cloud provider.
After thorough discussions, the management determined that the associated costs of implementing further security measures outweigh the potential risks at the present lime Therefore, they decided to accept the actual risk level for the time being. The likelihood of a similar incident occurring in the future was considered low.
Furthermore, the cloud provider had already implemented robust security protocols.
To ensure effective risk management. EsteeMed had documented and reported its risk management process and outcomes through appropriate mechanisms, it recognized that decisions about the creation, retention, and handling of documented information should consider various factors. These factors include aspects such as the intended use of the Information. Its sensitivity, and the external and internal context in which It operates.
Lastly. EsteeMed identified and recorded its assets in an inventory to ensure their protection. The inventory contained detailed information such as the type of assets, their size, location, owner, and backup information.
Based on the scenario above, answer the following question:
What did EsteeMed's approach 10 protecting its critical assets Include after the incident occurred' Refer to scenario 3
- A. Ensuring the security of virtual assets in the cyberspace
- B. Protecting both physical and virtual assets
- C. Protecting physical assets owned by the organization
Answer: A
Explanation:
After the incident where an unauthorized employee transferred highly restricted patient data to the cloud, EsteeMed focused on ensuring the security of virtual assets in cyberspace. The scenario indicates that the response to the incident involved discussions with the cloud provider about the security measures in place and the potential adoption of a premium cloud security package. This highlights EsteeMed's approach to protecting their critical assets by focusing on the cybersecurity measures necessary to safeguard their virtual assets stored and managed in the cloud.
References:
* ISO/IEC 27017:2015- Provides guidelines for information security controls applicable to the provision and use of cloud services by providing additional implementation guidance for relevant controls specified in ISO/IEC 27002.
* NIST SP 800-144- Guidelines on Security and Privacy in Public Cloud Computing which emphasize the importance of protecting virtual assets in the cloud environment.
NEW QUESTION # 49
Scenario 6:Finelits. a South Carolina-based banking institution in the US, Is dedicated 10 providing comprehensive financial management solutions for both individuals and businesses. With a strong focus on leveraging financial technology innovations, Finelits strives to provide its clients with convenient access to their financial needs. To do so. the company offers a range of services. Firstly, it operates a network of physical branches across strategic locations, facilitates banking transactions, and provides basic financial services to Individuals who may not have easy access to a branch Through its diverse service offerings.
Finelits aims to deliver exceptional banking services, ensuring financial stability and empowerment for its clients across the US.
Recently, Vera, an employee at Finelits, was passed over for a promotion. Feeling undervalued, Vera decided to take malicious actions to harm the company's reputation and gain unrestricted access to its sensitive information. To do so. Vera decided to collaborate with a former colleague who used lo work for Finelits's software development team. Vera provided the former colleague with valuable information about the Finelils's security protocols, which allowed the former colleague to gain access and introduce a backdoor into one of the company's critical software systems during a routine update. This backdoor allowed the attacker to bypass normal authentication measures and gain unrestricted access to the private network. Vera and the former employee aimed to attack Finelits's systems by altering transactions records, account balances, and investments portfolios. Their actions were carefully calculated to skew financial outcomes and mislead both the hank and Its customers by creating false financial statements, misleading reports, and inaccurate calculations.
After receiving numerous complaints from clients, reporting that they are being redirected to another site when attempting to log into their banking accounts on Finelits's web application, the company became aware of the issue. After taking immediate measures, conducting a thorough forensic analysis and collaborating with external cybersecurity experts, Finelits's Incident response team successfully identified the root cause of the incident. They were able to trace the intrusion back to the attackers, who had exploited vulnerabilities in the bank's system and utilized sophisticated techniques to compromise data integrity The incident response team swiftly addressed the issue by restoring compromised data, enhancing security, and implementing preventative measures These measures encompassed new access controls, network segmentation, regular security audits, the testing and application of patches frequently, and the clear definition of personnel privileges within their roles for effective authorization management.
Based on the scenario above, answer the following question:
How did Finelits ensure protection forIts accounts By implementing secure token handling? Refer to scenario
6.
- A. Authentication services store tokens internally for future use
- B. Authentication services return token to user agents and redirect clients back to web application
- C. Users directly obtain the tokens from the authentication services without undergoing any redirection process
Answer: B
Explanation:
Finelits ensured the protection of its accounts by implementing secure token handling, where authentication services return tokens to user agents and redirect clients back to the web application. This method helps to secure authentication tokens and ensures that only authorized users can access resources.
* Token Handling:
* Definition: The process of securely managing authentication tokens that grant access to resources.
* Purpose: To ensure that tokens are not intercepted or misused by unauthorized parties.
* Secure Token Handling Process:
* Return and Redirection: Authentication services issue tokens to user agents (e.g., browsers) and then redirect users back to the web application with the token.
* Benefits: Reduces the risk of token interception and ensures tokens are used only by authenticated clients.
* OAuth 2.0: A common framework for secure token handling, involving redirection of clients and secure token storage.
* NIST SP 800-63: Provides guidelines for secure authentication and token handling practices.
Detailed Explanation:Cybersecurity References:Implementing secure token handling ensures that authentication tokens are managed securely, reducing the risk of unauthorized access.
NEW QUESTION # 50
What is a key objective of the ISO/IEC 27032 standard?
- A. To provide guidelines for protecting information systems from cyber threats
- B. To establish a framework for managing financial audits
- C. To outline procedures for software development lifecycle
- D. To define protocols for environmental management systems
Answer: A
Explanation:
The ISO/IEC 27032 standard aims to provide guidelines and best practices for protecting information systems and cyberspace from cyber threats, enhancing overall cybersecurity.
NEW QUESTION # 51
Scenario 5:Pilotron is a large manufacturer known for its electric vehicles that use renewable energy. One of Its objectives Is 10 make the world a cleaner place by reducing the consumption of fossil fuels. In addition to electric vehicles, Pilotron also offers solar roof and advanced battery technology, all manufactured at its factory in Bastogne. Belgium. As one of the most Innovative manufacturers in Europe, Pilotron invests heavily in research and development to create unique components, such as motors, sensors, and batteries. In addillon, it places a strong emphasis on delivering high-quality products, and requires all employees to undergo an intensive onboarding program that includes hands-on training.
Pilotron did not prioritize the establishment of a cybersecurity program to protect its information. This became evident when a frustrated employee took advantage of the company's lack of cybersecurity measures. The employee was aware that Pilotron's existing security measures could easily be evaded The company became aware of the incident after five weeks, when a sudden surge in network data transfer raised suspicions upon investigation. Pilotron discovered that the employee had multiple requests for access to software development resources that were unrelated to their daily tasks By using a false user name and avoiding the implemented cybersecurity controls, the employee directly modified the code of one of Pilotron's products. This unauthorized code change enabled the employee to transfer highly sensitive data to external parties Knowing that insider threats pose a significant risk and the existing security controls were ineffective. Pilotron decided to shift its cybersecurity focus toward proactive detection and prevention strategies. It implemented a security software that detects unusual access patterns, large data upload, and credential abuse Additionally, Pilotron recognized the need to help improve the security of Its systems by Isolating devices (PCs. servers) on the opposite sides of a firewall.
The company also implemented an identity management solution to ensure the verification of Individuals requesting access. It decided to implement a mechanism that ensured only authorized individuals can access sensitive systems and data. In addition to the traditional username and password, employees were now required to provide a unique personal identifier, such as a fingerprint, as well as a one-time verification code generated through a mobile app Moreover, in order to enhance security measures and gain the benefits of cloud computing, Pilotron decided to leverage cloud based services. A kiv factor in Pilotroo's decision was the capability to construct and oversee its personalized Infrastructure Instead of depending on pre-set platforms or software applications, the company could craft its virtualized environments. The significant level of customization is of utmost importance to Pilotron since it enables adjusting its infrastructure to align with the specific requirements of its projects and clients.
Based on the scenario above, answer the following question:
Based on scenario 5. what type o# mechanism did Pilotron implement to ensure only authorized Individuals can access sensitive systems and data'
- A. Symmetric cryptography
- B. Single Sign-on
- C. Three-factor authentication
Answer: C
Explanation:
To ensure that only authorized individuals can access sensitive systems and data, Pilotron implemented three-factor authentication. This authentication mechanism requires three forms of verification: something the user knows (password), something the user has (security token), and something the user is (biometric verification). This multi-layered approach significantly enhances security by making it more challenging for unauthorized individuals to gain access.
References:
* ISO/IEC 27001:2013- Emphasizes the importance of strong authentication mechanisms as part of access control.
* NIST SP 800-63B- Digital Identity Guidelines, which outline the use of multi-factor authentication (including three-factor authentication) to secure sensitive information.
NEW QUESTION # 52
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