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Exam Code: ISO-IEC-27001-Lead-Auditor
Exam Name: PECB Certified ISO/IEC 27001 Lead Auditor exam
Vendor: PECB

60 Questions & Answers
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NEW QUESTION: 1
A customer would like to implement a firewall to secure an enterprise network, however the customer is unable
to allocate any new subnets. What type of firewall mode must be implemented?
A. zone based
B. transparent
C. routed
D. active/standby
E. active/active
F. virtual
Answer: B

NEW QUESTION: 2
Which policy helps an auditor to gain a better understanding of biometrics system in an organization?
A. BOS Policy
B. BMS Policy
C. BOMS Policy
D. BIMS Policy
Answer: D
Explanation:
Explanation/Reference:
The auditor should use a Biometric Information Management System (BIMS) Policy to gain better understanding of the biometric system in use.
Management of Biometrics
Management of biometrics should address effective security for the collection, distribution and processing of biometrics data encompassing:
Data integrity, authenticity and non-repudiation
Management of biometric data across its life cycle - compromised of the enrollment, transmission and storage, verification, identification, and termination process
Usage of biometric technology, including one-to-one and one-to-many matching, for identification and authentication
Application of biometric technology for internal and external, as well as logical and physical access control Encapsulation of biometric data
Security of the physical hardware used throughout the biometric data life cycle Techniques for integrity and privacy protection of biometric data.
Management should develop and approve a Biometric Information Management and Security (BIMS) policy. The auditor should use the BIMS policy to gain better understanding of the biometric system in use.
With respect to testing, the auditor should make sure this policy has been developed and biometric information system is being secured appropriately.
The identification and authentication procedures for individual enrollment and template creation should be specified in BIMS policy.
The following were incorrect answers:
All other choices presented were incorrect answers because they are not valid policies.
The following reference(s) were/was used to create this question:
CISA review manual 2014 Page number 331 and 332

NEW QUESTION: 3
The most common reason for the failure of information systems to meet the needs of users is that:
A. the growth of user requirements was forecast inaccurately.
B. user participation in defining the system's requirements was inadequate.
C. the hardware system limits the number of concurrent users.
D. user needs are constantly changing.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Lack of adequate user involvement, especially in the system's requirements phase, will usually result in a system that does not fully or adequately address the needs of the user. Only users can define what their needs are, and therefore what the system should accomplish.


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