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PECB ISO/IEC 27032 Lead Cybersecurity Manager Sample Questions (Q73-Q78):

NEW QUESTION # 73
Scenario 4:SynthiTech is a huge global Technology company that provides Innovative software solutions and cybersecurity services to businesses in various industries, including finance, healthcare, and telecommunications. It is committed to deliver cutting-edge technology solutions while prioritizing the security and protection of its clients' digital assets The company adopted a mode) designed to ensure efficient operations and meet the specific needs of different market segments across the world Within this structure, the company's divisions are divided into financial services, healthcare solutions, telecommunications, and research and development To establish a robust cybersecurity program, SymhiTech established a cybersecurity program team consisting of several professionals that would be responsible for protecting its digital assets and ensuring the availability, integrity, and confidentiality of information, advising the cybersecurity manager in addressing any risks that arise, and assisting in strategic decisions. In addition, the team was responsible for ensuring that the program Is properly Implemented and maintained Understanding the importance of effectively managing (he company's assets lo ensure operational efficiency and protect critical resources, the team created an inventory of SynthiTech's assets. The team initially identified all assets, as well as their location and status. The assets were included in the inventory, which was regularly updated to reflect organizational changes In addition, the team regularly assessed the risk associated with each digital asset.
SynthiTech follows a systematic approach to identify, assess, and mitigate potential risks. This involves conducting risk assessments to Identify vulnerabilities and potential threats that may impact its assets and operations. Its cybersecurity program team tested SynthiTech's ICT system from the viewpoint of a threat source and identified potential failures in the IC1 system protection scheme. I hey also collaborated with other divisions to assess the impact and likelihood of risk and developed appropriate risk mitigation strategies. Then, the team implemented security controls, such as firewalls, Intrusion detection systems, and encryption, to ensure protection against the Identified risks. The activities of the risk treatment plan to be undertaken were ranked based on the level of risk and urgency of the treatment.
The company recognizes that effective risk management is an ongoing process and ensures monitoring, evaluation, and continual improvement of the cybersecunty program to adapt to security challenges and technological advancements.
Based on the scenario above, answer the following question:
Did SynthiTech follow the steps for implementing us cybersecurity asset management program correctly' Refer to scenario 4.

A. the risk associated with digital assets should be assessed before developing the inventory
B. No. the Identified assets should be categorized based on their criticality, value, and sensitivity
C. Yes. SynthiTech followed all the steps for implementing the asset management program

Answer: B

Explanation:
While SynthiTech followed many steps correctly, it did not mention categorizing identified assets based on their criticality, value, and sensitivity, which is a crucial step in asset management.
* Asset Categorization:
* Importance: Categorizing assets helps in prioritizing security measures based on the importance and sensitivity of the assets.
* Process: Assess each asset's criticality to operations, value to the organization, and sensitivity of the information it holds.
* Outcome: Ensures that the most critical and sensitive assets receive the highest level of protection.
* Steps in Asset Management:
* Identification: Recognizing all assets, including their location and status.
* Categorization: Assessing and classifying assets based on criticality, value, and sensitivity.
* Assessment: Regularly evaluating the risk associated with each asset.
* Mitigation: Implementing security controls to protect assets based on their categorization.
* ISO/IEC 27001: Recommends categorizing assets as part of the risk assessment process to prioritize protection efforts.
* NIST SP 800-53: Suggests asset categorization to ensure effective risk management and resource allocation.
Detailed Explanation:Cybersecurity References:SynthiTech should categorize its assets to ensure that resources are allocated effectively, and the most critical assets receive appropriate protection.

NEW QUESTION # 74
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 nospecific 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 themanagement of the EsteeMed thatthe 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 futurewas 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 type of organizational structure did EsteeMed adopt?

A. Functional model
B. Traditional model
C. Modern model

Answer: A

Explanation:
* Functional Model:
* Definition: An organizational structure where departments are defined by functions or roles, such as IT, HR, Finance, etc.
* Characteristics: Each department specializes in its specific function, with a clear hierarchy and
* reporting structure within each function.
* Application in the Scenario:
* Structure: The cybersecurity team is part of the broader IT Department, indicating a function-based organization.
* Benefits: Clear lines of responsibility and expertise, efficient management of specialized roles, and streamlined communication within functions.
* ISO/IEC 27032: This standard on cybersecurity often aligns with functional models by defining clear roles and responsibilities within the organization's security framework.
* NIST Cybersecurity Framework: Emphasizes the importance of having structured roles and responsibilities for effective cybersecurity governance.
Cybersecurity References:By adopting a functional model, EsteeMed ensures specialized focus and expertise within the IT Department, aiding in efficient management and response to cybersecurity incidents.

NEW QUESTION # 75
An organization operating in the food industry has recently discovered that its warehouses, which store large amounts of valuable products, are unprotected and lacks proper surveillance, thus, presenting a vulnerability that con be exploited. Which of the following threats is typically associated with the identified vulnerability?

A. Theft
B. Fraud
C. Loss of information

Answer: A

Explanation:
In the scenario provided, the organization operating in the food industry has warehouses storing large amounts of valuable products that are unprotected and lack proper surveillance. This presents a clear vulnerability that can be exploited. The most likely threat associated with this vulnerability is theft.
Theft involves the unauthorized taking of physical goods, and in the context of unprotected warehouses, it becomes a significant risk. Proper surveillance and physical security measures are critical controls to prevent such incidents. Without these, the organization's assets are at risk of being stolen, leading to significant financial losses and operational disruptions.
References:
* ISO/IEC 27002:2013- Provides guidelines for organizational information security standards and information security management practices, including the selection, implementation, and management of controls. It addresses physical and environmental security, which includes securing areas that house critical or valuable assets.
* NIST SP 800-53- Recommends security controls for federal information systems and organizations. It includes controls for physical and environmental protection (PE), which cover measures to safeguard physical locations and prevent unauthorized physical access.

NEW QUESTION # 76
According to the NIST Cyber security Framework, which of the following steps involves Identifying related systems and assets, regulatory requirements, and the overall risk approach?

A. Step 3: Create a current profile
B. Step 1: Prioritise and scope
C. Step 2: Orient

Answer: C

Explanation:
* NIST Cybersecurity Framework Steps:
* Step 1: Prioritize and Scope: Identify business/mission objectives and prioritize organizational efforts.
* Step 2: Orient: Identify related systems, assets, regulatory requirements, and overall risk approach.
* Step 3: Create a Current Profile: Develop a current profile by identifying existing cybersecurity practices.
* Orient Step:
* Purpose: To establish a comprehensive understanding of the organization's environment, including systems, assets, regulatory requirements, and the risk management approach.
* Activities: Involves mapping out the organizational context and identifying key elements that influence cybersecurity posture.
* NIST Cybersecurity Framework: Provides a policy framework of computer security guidance for how private sector organizations in the U.S. can assess and improve their ability to prevent, detect, and respond to cyber attacks.
* NIST SP 800-53: Further details on risk management and security controls relevant to the orient step.
Cybersecurity References:The Orient step is crucial for setting the foundation for an effective cybersecurity strategy by understanding the full scope of the organization's environment and requirements.

NEW QUESTION # 77
Scenario 2:Euro Tech Solutions Is a leading technology company operating in Europe that specializes In providing Innovative IT solutions With a strong reputation for reliability and excellence. EuroTech Solutions offers a range of services, including software development, cloud computing, and IT consulting. The company is dedicated to delivering cutting-edge technology solutions that drive digital transformation and enhance operational efficiency for its clients.
Recently, the company was subject to a cyberattack that significantly impeded its operations and negatively impacted Its reputation. The cyberattack resulted in a major data breach, where the customers' data and sensitive Information ware leaked. As such, EuroTech Solutions identified the need to improve its cybersecurity measures and decided 1o implement o comprehensive cybersecurity program.
EuroTech Solutions decided to use ISO.'I EC 27032 and the NIST Cybersecurity Framework as references and incorporate their principles and recommendations into its cybersecurity program. The company decided to rapidly implement the cybersecurity program by adhering to the guidelines of these two standards, and proceed with continual improvement (hereafter.
Initially, the company conducted a comprehensive analysis of its strengths, weaknesses, opportunities, and threats to evaluate its cybersecurity measures. This analysis helped the company to identify the desired stale of its cybersecurity controls. Then, it identified the processes and cybersecurity controls that are in place, and conducted a gap analysis to effectively determine the gap between the desired state and current state of the cybersecurity controls. The cybersecurity program included business and IT-related functions and was separated into three phases
1. Cybersecurity program and governance
2. Security operations and incident response
3. Testing, monitoring, and improvement
With this program, the company aimedto strengthen the resilience ofthe digital infrastructure through advanced threat detection, real time monitoring, and proactive incident response. Additionally, it decided to droit a comprehensive and clear cybersecurity policy as part of its overall cybersecurity program The drafting process involved conducting a thorough research and analysis of existing cybersecurity frameworks Once the initial draft was prepared, the policy was reviewed, and then approved by senior management. After finalizing the cybersecurity policy, EuroTech Solutions took a proactive approach to its initial publication. The policy was communicated to all employees through various channels, including internal communications, employee training sessions, and the company's intranet network.
Based on the scenario above, answer the following question
Based on scenario 2. the cybersecurity policy was approved by senior management. Is this appropriate?

A. No,the cybersecurity policy must be approved only by the security governance committee
B. Yes,the cybersecurity policy must be approved by the management
C. No, the cybersecurity policy must be approved only by the CEO

Answer: B

Explanation:
The approval of the cybersecurity policy by senior management is appropriate and aligns with best practices in cybersecurity governance. Management approval ensures that the policy isgiven the necessary authority and support for effective implementation. This practice is crucial for demonstrating top-level commitment to cybersecurity within the organization.
ISO/IEC 27001 requires that the information security policy is approved by management to ensure alignment with the organization's objectives and regulatory requirements. Similarly, NIST SP 800-53 and other standards emphasize the role of senior management in approving and endorsing security policies to ensure they are effectively implemented and enforced.
References:
* ISO/IEC 27001:2013- Specifies that top management must establish, approve, and communicate the information security policy to ensure organizational alignment and support.
* NIST SP 800-53- Highlights the importance of management's role in establishing and approving security policies and procedures to ensure their effective implementation.

NEW QUESTION # 78
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Don Young Don Young

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