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Prepare for the PECB ISO/IEC 27032 Lead Cybersecurity Manager exam with our extensive collection of questions and answers. These practice Q&A are updated according to the latest syllabus, providing you with the tools needed to review and test your knowledge.
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The questions for Lead-Cybersecurity-Manager were last updated on Nov 19, 2024.
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What is an advantage of properly implementing a security operations center (SOC) within an organization?
Properly implementing a Security Operations Center (SOC) within an organization has the advantage of facilitating continuous monitoring and analysis of the organization's activities, leading to enhanced security incident detection. The SOC acts as a central hub for monitoring, detecting, and responding to security threats in real-time, which is crucial for maintaining the security of an organization's systems and data. This continuous vigilance helps in early detection and rapid response to incidents, thereby reducing potential damage. Reference include NIST SP 800-61, which provides guidelines for establishing and maintaining effective incident response capabilities, including the role of a SOC.
Scenario 8: FindaxLabs is a financial institution that offers money transfers services globally The company Is known for quick money transfers at a low cost. To transfer money, users register with their email addresses and submit a photo of their ID card for identity verification. They also need to provide the recipient s bank account details alongside their own bank account details. Users can track the transfer through their accounts, either from the website or mobile app. As the company operates in a highly sensitive industry, it recognizes the importance of ensuring cybersecurity. As such, FindaxLabs has addressed its cybersecurity concerns through its business continuity plan.
Nevertheless, a few months ago, FindaxLabs detected suspicious activity on its network and realized that it was being attacked The attackers tried to gain access to customer information. Including emails, bank account numbers, and records of financial transactions. Upon receiving the alert, the incident response team responded swiftly Following the ICT readiness for business continuity (IRBC) policy and procedures, they immediately took down the communication channels to the server and went offline. Subsequently, they conducted vulnerability testing and network scanning, but did not identify any other backdoors. After dodging this attack, the company completely changed its approach toward cyber threats. Consequently, cybersecurity became one of their highest priorities.
FindaxLabs established a more comprehensive cybersecurity incident management plan based on its cybersecurity Incident management policy 10 effectively handle and mitigate future incidents and vulnerabilities. The cybersecurity incident management plan outlined a structured approach based on industry best practices and included various phases of the incident response process
The company also created a post-incident report to evaluate the effectiveness of their response capabilities and identify areas for improvement It documented all relevant information related to the incident, such as category, priority, status, and actions taken to resolve it Based on this documentation, it defined the IRBC activities that helped them respond to and recover from disruptions, creating an IRBC timeline. The timeline consisted of three main stages: incident detection, response, and recovery. The company evaluated whether IRBC objectives were met for each phase. Through this evaluation, they determined that improved collaboration between business managers and ICT staff, as well as the implementation of preventive measures such as antivirus and firewalls, would have provided layered protection and better integration of cybersecurity into the business continuity strategy.
Based on the scenario above, answer the following question:
According to scenario 8. what was the role of ICT readiness for business continuity in FindaxLab' business continuity management?
In FindaxLabs' business continuity management, the role of ICT readiness for business continuity (IRBC) was to respond prior to system compromise. The incident response team acted swiftly upon detecting suspicious activity, following the IRBC policy and procedures to take down communication channels and conduct thorough vulnerability testing. This proactive approach helped to mitigate the impact of the attack before any significant system compromise occurred. This proactive stance is supported by ISO/IEC 27031, which emphasizes the importance of readiness and proactive measures in maintaining business continuity.
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:
What testing method did SynthiTech use to Identify vulnerabilities? Refer to scenario 4
SynthiTech used penetration testing to identify vulnerabilities in its ICT system from the viewpoint of a threat source. Penetration testing simulates cyberattacks to identify and exploit vulnerabilities, providing insights into the effectiveness of security measures.
Detailed Explanation:
Penetration Testing:
Definition: A method of testing the security of a system by simulating attacks from malicious actors.
Purpose: To identify vulnerabilities that could be exploited and assess the overall security posture.
Process: Involves planning, reconnaissance, scanning, exploitation, and reporting phases.
Benefits:
Real-World Simulation: Provides a realistic assessment of how attackers might exploit vulnerabilities.
Proactive Measures: Identifies weaknesses before they can be exploited by actual attackers.
Improvement: Offers actionable insights to enhance security measures.
Cybersecurity Reference:
ISO/IEC 27001: Suggests regular security testing, including penetration testing, as part of an ISMS.
NIST SP 800-115: Provides guidelines for conducting penetration testing, emphasizing its role in identifying and mitigating vulnerabilities.
By conducting penetration testing, SynthiTech can proactively identify and address vulnerabilities, enhancing the overall security of its ICT systems.
Based on scenario 3, which risk treatment option did EsTeeMed select after analysing the Incident?
After analyzing the incident, EsteeMed decided to accept the actual risk level, deeming the likelihood of a similar incident occurring in the future as low and considering the existing security measures as sufficient. This decision indicates that EsteeMed selected the risk treatment option of risk retention, where the organization accepts the risk and continues operations without additional measures.
ISO/IEC 27005:2018 - Provides guidelines for information security risk management and details various risk treatment options, including risk retention, where risks are accepted by the organization.
NIST SP 800-39 - Managing Information Security Risk, which discusses risk management strategies including risk retention.
What information should be included in The vulnerability assessment report for vulnerabilities categorized as medium to high risk?
For vulnerabilities categorized as medium to high risk, the vulnerability assessment report should include the plan and effort required to fix the vulnerability. This information is crucial for prioritizing remediation efforts and allocating the necessary resources to address the vulnerabilities effectively. It helps ensure that high-risk issues are resolved promptly to minimize potential security impacts. Reference include NIST SP 800-115, which provides guidance on technical aspects of security testing and vulnerability assessments.
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