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PECB Certified ISO/IEC 27005 Risk Manager Sample Questions:

1. According to ISO 31000, which of the following is a principle of risk management?

A) Dynamic
B) Qualitative
C) Reliability

2. Based on NIST Risk Management Framework, what is the last step of a risk management process?

A) Monitoring security controls
B) Accessing security controls
C) Communicating findings and recommendations

3. According to ISO/IEC 27005, what is the input when selecting information security risk treatment options?

A) A risk treatment plan and residual risks subject to the acceptance decision
B) A list of risks with level values assigned
C) A list of prioritized risks with event or risk scenarios that lead to those risks

4. Scenario 2: Travivve is a travel agency that operates in more than 100 countries. Headquartered in San Francisco, the US, the agency is known for its personalized vacation packages and travel services. Travivve aims to deliver reliable services that meet its clients' needs. Considering the impact of information security in its reputation, Travivve decided to implement an information security management system (ISMS) based on ISO/IEC 27001. In addition, they decided to establish and implement an information security risk management program. Based on the priority of specific departments in Travivve, the top management decided to initially apply the risk management process only in the Sales Management Department. The process would be applicable for other departments only when introducing new technology.
Travivve's top management wanted to make sure that the risk management program is established based on the industry best practices. Therefore, they created a team of three members that would be responsible for establishing and implementing it. One of the team members was Travivve's risk manager who was responsible for supervising the team and planning all risk management activities. In addition, the risk manager was responsible for monitoring the program and reporting the monitoring results to the top management.
Initially, the team decided to analyze the internal and external context of Travivve. As part of the process of understanding the organization and its context, the team identified key processes and activities. Then, the team identified the interested parties and their basic requirements and determined the status of compliance with these requirements. In addition, the team identified all the reference documents that applied to the defined scope of the risk management process, which mainly included the Annex A of ISO/IEC 27001 and the internal security rules established by Travivve. Lastly, the team analyzed both reference documents and justified a few noncompliances with those requirements.
The risk manager selected the information security risk management method which was aligned with other approaches used by the company to manage other risks. The team also communicated the risk management process to all interested parties through previously established communication mechanisms. In addition, they made sure to inform all interested parties about their roles and responsibilities regarding risk management. Travivve also decided to involve interested parties in its risk management activities since, according to the top management, this process required their active participation.
Lastly, Travivve's risk management team decided to conduct the initial information security risk assessment process. As such, the team established the criteria for performing the information security risk assessment which included the consequence criteria and likelihood criteria.
Did Travivve's risk management team identify the basic requirements of interested parties in accordance with the guidelines of ISO/IEC 27005? Refer to scenario 2.

A) Yes, the team identified the basic requirements of interested parties and determined the status of compliance with those requirements as recommended by ISO/IEC 27005
B) No, the team should define the basic requirements of interested parties, but it should determine status of compliance with the requirements after implementing the risk treatment options
C) No, the team should use only the organization's internal security rules to determine the status of compliance with the basic requirements of interested parties

5. Does information security reduce the impact of risks?

A) Yes, information security reduces the impact of risks by eliminating the likelihood of exploitation of vulnerabilities by threats
B) Yes, information security reduces risks and their impact by protecting the organization against threats and vulnerabilities
C) No, information security does not have an impact on risks as information security and risk management are separate processes

Solutions:

Question # 1 Answer: A

Question # 2 Answer: A

Question # 3 Answer: C

Question # 4 Answer: A

Question # 5 Answer: B