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PECB Updated ISO-IEC-27001-Lead-Auditor Exam Questions and Answers by poppie

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PECB ISO-IEC-27001-Lead-Auditor Exam Overview :

Exam Name: PECB Certified ISO/IEC 27001 2022 Lead Auditor exam
Exam Code: ISO-IEC-27001-Lead-Auditor Dumps
Vendor: PECB Certification: ISO 27001
Questions: 368 Q&A's Shared By: poppie
Question 52

Which three of the following work documents are not required for audit planning by an auditor conducting a certification audit?

Options:

A.

An audit plan

B.

A sample plan

C.

An organisation's financial statement

D.

A checklist

E.

A career history of the IT manager

F.

A list of external providers

Discussion
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Question 53

Scenario 1: Fintive is a distinguished security provider for online payments and protection solutions. Founded in 1999 by Thomas Fin in San Jose, California, Fintive

offers services to companies that operate online and want to improve their information security, prevent fraud, and protect user information such as PII. Fintive centers

its decision-making and operating process based on previous cases. They gather customer data, classify them depending on the case, and analyze them. The company

needed a large number of employees to be able to conduct such complex analyses. After some years, however, the technology that assists in conducting such analyses

advanced as well. Now, Fintive is planning on using a modern tool, a chatbot, to achieve pattern analyses toward preventing fraud in real-time. This tool would also be

used to assist in improving customer service.

This initial idea was communicated to the software development team, who supported it and were assigned to work on this project. They began integrating the chatbot

on their existing system. In addition, the team set an objective regarding the chatbot which was to answer 85% of all chat queries.

After the successful integration of the chatbot, the company immediately released it to their customers for use. The chatbot, however, appeared to have some issues.

Due to insufficient testing and lack of samples provided to the chatbot during the training phase, in which it was supposed "to learn" the queries pattern, the chatbot

failed to address user queries and provide the right answers. Furthermore, the chatbot sent random files to users when it received invalid inputs such as odd patterns

of dots and special characters. Therefore, the chatbot was unable to properly answer customer queries and the traditional customer support was overwhelmed with

chat queries and thus was unable to help customers with their requests.

Consequently, Fintive established a software development policy. This policy specified that whether the software is developed in-house or outsourced, it will undergo a

black box testing prior to its implementation on operational systems.

Based on this scenario, answer the following question:

Insufficient testing and lack of samples provided to Fintive's chatbot during the training phase are considered as 1.

Refer to scenario

Options:

A.

Threats

B.

Vulnerabilities

C.

Risks

Discussion
Question 54

Which statement below best describes the relationship between information security aspects?

Options:

A.

Threats exploit vulnerabilities to damage or destroy assets

B.

Controls protect assets by reducing threats

C.

Risk is a function of vulnerabilities that harm assets

Discussion
Question 55

What is the standard definition of ISMS? 

Options:

A.

Is an information security systematic approach to achieve business objectives for implementation, establishing, reviewing,operating and maintaining organization's reputation.

B.

A company wide business objectives to achieve information security awareness for establishing, implementing, operating, monitoring, reviewing, maintaining and improving

C.

A project-based approach to achieve business objectives for establishing, implementing, operating, monitoring, reviewing, maintaining and improving an organization’s information security

D.

A systematic approach for establishing, implementing, operating,monitoring, reviewing,  maintaining and improving an organization’s information security to achieve business objectives.

Discussion
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