TRAINING ISO-IEC-27005-RISK-MANAGER ONLINE, ISO-IEC-27005-RISK-MANAGER FREE BRAIN DUMPS

Training ISO-IEC-27005-Risk-Manager Online, ISO-IEC-27005-Risk-Manager Free Brain Dumps

Training ISO-IEC-27005-Risk-Manager Online, ISO-IEC-27005-Risk-Manager Free Brain Dumps

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PECB ISO-IEC-27005-Risk-Manager Exam Syllabus Topics:

TopicDetails
Topic 1
  • Implementation of an Information Security Risk Management Program: This domain discusses the steps for setting up and operationalizing a risk management program, including procedures to recognize, evaluate, and reduce security risks within an organization’s framework.
Topic 2
  • Fundamental Principles and Concepts of Information Security Risk Management: This domain covers the essential ideas and core elements behind managing risks in information security, with a focus on identifying and mitigating potential threats to protect valuable data and IT resources.
Topic 3
  • Information Security Risk Management Framework and Processes Based on ISO
  • IEC 27005: Centered around ISO
  • IEC 27005, this domain provides structured guidelines for managing information security risks, promoting a systematic and standardized approach aligned with international practices.
Topic 4
  • Other Information Security Risk Assessment Methods: Beyond ISO
  • IEC 27005, this domain reviews alternative methods for assessing and managing risks, allowing organizations to select tools and frameworks that align best with their specific requirements and risk profile.

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PECB Certified ISO/IEC 27005 Risk Manager Sample Questions (Q37-Q42):

NEW QUESTION # 37
Scenario 3: Printary is an American company that offers digital printing services. Creating cost-effective and creative products, the company has been part of the printing industry for more than 30 years. Three years ago, the company started to operate online, providing greater flexibility for its clients. Through the website, clients could find information about all services offered by Printary and order personalized products. However, operating online increased the risk of cyber threats, consequently, impacting the business functions of the company. Thus, along with the decision of creating an online business, the company focused on managing information security risks. Their risk management program was established based on ISO/IEC 27005 guidelines and industry best practices.
Last year, the company considered the integration of an online payment system on its website in order to provide more flexibility and transparency to customers. Printary analyzed various available solutions and selected Pay0, a payment processing solution that allows any company to easily collect payments on their website. Before making the decision, Printary conducted a risk assessment to identify and analyze information security risks associated with the software. The risk assessment process involved three phases: identification, analysis, and evaluation. During risk identification, the company inspected assets, threats, and vulnerabilities. In addition, to identify the information security risks, Printary used a list of the identified events that could negatively affect the achievement of information security objectives. The risk identification phase highlighted two main threats associated with the online payment system: error in use and data corruption After conducting a gap analysis, the company concluded that the existing security controls were sufficient to mitigate the threat of data corruption. However, the user interface of the payment solution was complicated, which could increase the risk associated with user errors, and, as a result, impact data integrity and confidentiality.
Subsequently, the risk identification results were analyzed. The company conducted risk analysis in order to understand the nature of the identified risks. They decided to use a quantitative risk analysis methodology because it would provide more detailed information. The selected risk analysis methodology was consistent with the risk evaluation criteri a. Firstly, they used a list of potential incident scenarios to assess their potential impact. In addition, the likelihood of incident scenarios was defined and assessed. Finally, the level of risk was defined as low.
In the end, the level of risk was compared to the risk evaluation and acceptance criteria and was prioritized accordingly.
Did Primary perform risk analysis in accordance with the guidelines of ISO/IEC 27005? Refer to scenario 3.

  • A. Yes, according to ISO/IEC 27005. the consequences, likelihood, and the level of risk should be determined during risk analysis
  • B. No. according to ISO/IEC 27005, the risk level should be determined during risk evaluation
  • C. No, the gap analysis should have been conducted during risk analysis, as suggested by ISO/IEC 27005

Answer: A

Explanation:
ISO/IEC 27005 specifies that risk analysis should involve determining the potential consequences (impact) and the likelihood of identified risks, which together form the basis for calculating the level of risk. In Scenario 3, Printary followed this approach by assessing potential incident scenarios, determining their impact, evaluating their likelihood, and finally defining the level of risk. This process is aligned with the guidelines of ISO/IEC 27005 for conducting a thorough risk analysis. Therefore, Printary performed the risk analysis in accordance with the standard's guidelines, making option C the correct answer.
Reference:
ISO/IEC 27005:2018, Clause 8.4, "Risk Analysis," which outlines the steps to analyze risks by determining their consequences, likelihood, and overall level of risk.


NEW QUESTION # 38
What are opportunities?

  • A. Occurrence or change of a particular set of circumstances
  • B. Outcome of an event affecting objectives
  • C. Combination of circumstances expected to be favorable to objectives

Answer: C

Explanation:
Opportunities, according to ISO standards such as ISO 31000, are situations or conditions that have the potential to provide a favorable impact on achieving objectives. They represent circumstances that, when leveraged, can lead to beneficial outcomes for the organization, such as competitive advantage, growth, or improved performance. Option B is correct as it accurately describes opportunities as circumstances expected to be favorable to achieving objectives. Option A (Occurrence or change of a particular set of circumstances) is a more general definition that could apply to both risks and opportunities, while Option C (Outcome of an event affecting objectives) is more aligned with the concept of risk.


NEW QUESTION # 39
Scenario 4: In 2017, seeing that millions of people turned to online shopping, Ed and James Cordon founded the online marketplace for footwear called Poshoe. In the past, purchasing pre-owned designer shoes online was not a pleasant experience because of unattractive pictures and an inability to ascertain the products' authenticity. However, after Poshoe's establishment, each product was well advertised and certified as authentic before being offered to clients. This increased the customers' confidence and trust in Poshoe's products and services. Poshoe has approximately four million users and its mission is to dominate the second-hand sneaker market and become a multi-billion dollar company.
Due to the significant increase of daily online buyers, Poshoe's top management decided to adopt a big data analytics tool that could help the company effectively handle, store, and analyze dat a. Before initiating the implementation process, they decided to conduct a risk assessment. Initially, the company identified its assets, threats, and vulnerabilities associated with its information systems. In terms of assets, the company identified the information that was vital to the achievement of the organization's mission and objectives. During this phase, the company also detected a rootkit in their software, through which an attacker could remotely access Poshoe's systems and acquire sensitive data.
The company discovered that the rootkit had been installed by an attacker who had gained administrator access. As a result, the attacker was able to obtain the customers' personal data after they purchased a product from Poshoe. Luckily, the company was able to execute some scans from the target device and gain greater visibility into their software's settings in order to identify the vulnerability of the system.
The company initially used the qualitative risk analysis technique to assess the consequences and the likelihood and to determine the level of risk. The company defined the likelihood of risk as "a few times in two years with the probability of 1 to 3 times per year." Later, it was decided that they would use a quantitative risk analysis methodology since it would provide additional information on this major risk. Lastly, the top management decided to treat the risk immediately as it could expose the company to other issues. In addition, it was communicated to their employees that they should update, secure, and back up Poshoe's software in order to protect customers' personal information and prevent unauthorized access from attackers.
According to scenario 4, the top management of Poshoe decided to treat the risk immediately after conducting the risk analysis. Is this in compliance with risk management best practices?

  • A. No, risk evaluation should be performed before making any decision regarding risk treatment
  • B. Yes. risk treatment options should be implemented immediately after analyzing the risk, as the risk could expose the company to other security threats
  • C. No, the risk should be communicated to all the interested parties before making any decision regarding risk treatment

Answer: A

Explanation:
According to ISO/IEC 27005, after conducting risk analysis, the next step in the risk management process should be risk evaluation. Risk evaluation involves comparing the estimated level of risk against risk criteria established by the organization to determine the significance of the risk and decide whether it is acceptable or needs treatment. Only after evaluating the risk should an organization decide on the appropriate risk treatment options. Therefore, in the scenario, deciding to treat the risk immediately after conducting the risk analysis, without first performing a risk evaluation, is not in compliance with risk management best practices. Option A is the correct answer.
Reference:
ISO/IEC 27005:2018, Clause 8.5, "Risk Evaluation," which describes the process of evaluating risks after analysis to determine if they require treatment.


NEW QUESTION # 40
Scenario 8: Biotide is a pharmaceutical company that produces medication for treating different kinds of diseases. The company was founded in 1997, and since then it has contributed in solving some of the most challenging healthcare issues.
As a pharmaceutical company, Biotide operates in an environment associated with complex risks. As such, the company focuses on risk management strategies that ensure the effective management of risks to develop high-quality medication. With the large amount of sensitive information generated from the company, managing information security risks is certainly an important part of the overall risk management process. Biotide utilizes a publicly available methodology for conducting risk assessment related to information assets. This methodology helps Biotide to perform risk assessment by taking into account its objectives and mission. Following this method, the risk management process is organized into four activity areas, each of them involving a set of activities, as provided below.
1. Activity area 1: The organization determines the criteria against which the effects of a risk occurring can be evaluated. In addition, the impacts of risks are also defined.
2. Activity area 2: The purpose of the second activity area is to create information asset profiles. The organization identifies critical information assets, their owners, as well as the security requirements for those assets. After determining the security requirements, the organization prioritizes them. In addition, the organization identifies the systems that store, transmit, or process information.
3. Activity area 3: The organization identifies the areas of concern which initiates the risk identification process. In addition, the organization analyzes and determines the probability of the occurrence of possible threat scenarios.
4. Activity area 4: The organization identifies and evaluates the risks. In addition, the criteria specified in activity area 1 is reviewed and the consequences of the areas of concerns are evaluated. Lastly, the level of identified risks is determined.
The table below provides an example of how Biotide assesses the risks related to its information assets following this methodology:

Based on the table provided in scenario 8, did Biotide follow all the steps of the risk assessment methodology regarding the identification of assets?

  • A. No, after identifying critical assets, Biotide should define the asset owners
  • B. No, Biotide should identify only critical assets and electronic health records is not a critical asset
  • C. Yes, the identification of assets involves only the identification of critical information assets and their security requirements

Answer: A

Explanation:
Based on the scenario, Biotide follows a methodology where the identification of critical assets is part of Activity Area 2. However, according to ISO/IEC 27005, after identifying the critical assets, the organization should also identify and document the asset owners.
ISO/IEC 27005:2018 emphasizes that the asset owner is responsible for the protection of the asset and that understanding ownership is critical to implementing effective risk management controls. In the given table, the scenario does not explicitly mention defining the asset owners after identifying critical assets, which is a necessary step. Therefore, the correct answer is B.
Reference:
ISO/IEC 27005:2018, Section 7.2.2 "Identification of assets, owners, and risk sources" details the steps required for proper asset identification, including defining the asset owners as a critical part of the risk assessment process.


NEW QUESTION # 41
Scenario 5: Detika is a private cardiology clinic in Pennsylvania, the US. Detika has one of the most advanced healthcare systems for treating heart diseases. The clinic uses sophisticated apparatus that detects heart diseases in early stages. Since 2010, medical information of Detika's patients is stored on the organization's digital systems. Electronic health records (EHR), among others, include patients' diagnosis, treatment plan, and laboratory results.
Storing and accessing patient and other medical data digitally was a huge and a risky step for Detik a. Considering the sensitivity of information stored in their systems, Detika conducts regular risk assessments to ensure that all information security risks are identified and managed. Last month, Detika conducted a risk assessment which was focused on the EHR system. During risk identification, the IT team found out that some employees were not updating the operating systems regularly. This could cause major problems such as a data breach or loss of software compatibility. In addition, the IT team tested the software and detected a flaw in one of the software modules used. Both issues were reported to the top management and they decided to implement appropriate controls for treating the identified risks. They decided to organize training sessions for all employees in order to make them aware of the importance of the system updates. In addition, the manager of the IT Department was appointed as the person responsible for ensuring that the software is regularly tested.
Another risk identified during the risk assessment was the risk of a potential ransomware attack. This risk was defined as low because all their data was backed up daily. The IT team decided to accept the actual risk of ransomware attacks and concluded that additional measures were not required. This decision was documented in the risk treatment plan and communicated to the risk owner. The risk owner approved the risk treatment plan and documented the risk assessment results.
Following that, Detika initiated the implementation of new controls. In addition, one of the employees of the IT Department was assigned the responsibility for monitoring the implementation process and ensure the effectiveness of the security controls. The IT team, on the other hand, was responsible for allocating the resources needed to effectively implement the new controls.
Based on scenario 5, the decision to accept the risk of a potential ransomware attack was approved by the risk owner. Is this acceptable?

  • A. Yes, the risk treatment plan should be approved by the risk owners
  • B. No, the risk treatment plan should be approved by the top management and implemented by risk owners
  • C. No, all interested parties should approve the risk treatment plan

Answer: A

Explanation:
According to ISO/IEC 27005, the risk treatment plan should be approved by the risk owners, who are the individuals or entities responsible for managing specific risks. In the scenario, the risk owner approved the decision to accept the risk of a potential ransomware attack and documented it in the risk treatment plan. This is consistent with the guidelines, which state that risk owners are responsible for deciding on risk treatment and approving the associated plans. Thus, option C is the correct answer.
Reference:
ISO/IEC 27005:2018, Clause 8.6, "Risk Treatment," which emphasizes that risk treatment plans should be approved by the risk owners.


NEW QUESTION # 42
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