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PECB ISO/IEC 27032 Lead Cybersecurity Manager Sample Questions:

1. Scenario 3:EsteeMed is a cardiovascular institute located in Orlando. Florida H Is known for tis exceptional cardiovascular and thoracic services and offers a range of advanced procedures, including vascular surgery, heart valve surgery, arrhythmia and ablation, and lead extraction. With a dedicated team of over 30 cardiologists and cardiovascular surgeons, supported by more than IUU specialized nurses and technicians, EsteeMed Is driven by a noble mission to save lives Every year. it provides its services to over 50,000 patients from across the globe.
As Its reputation continued to grow. EsteeMed recognized the importance of protecting Its critical assets. It Identified these assets and implemented the necessary measures to ensure their security Employing a widely adopted approach to Information security governance. EsteeMed established an organizational structure that connects the cybersecurity team with the information security sector under the IT Department.
Soon after these changes, there was an incident where an unauthorized employee transferred highly restricted patient data to the cloud The Incident was detected by Tony, the IT specialist. As no specific guidelines were in place to address such unlikely scenarios, Tony promptly reported the incident to his colleagues and, together. they alerted the board of managers Following that, the management of EsteeMed arranged a meeting with their cloud provider to address the situation.
During the meeting, the representatives of the cloud provider assured the management of the EsteeMed that the situation will be managed effectively The cloud provider considered the existing security measures sufficient to ensure the confidentiality, Integrity, and availability of the transferred data Additionally, they proposed a premium cloud security package that could offer enhanced protection for assets of this nature.
Subsequently, EsteeMed's management conducted an internal meeting following the discussion with the cloud provider.
After thorough discussions, the management determined that the associated costs of implementing further security measures outweigh the potential risks at the present lime Therefore, they decided to accept the actual risk level for the time being. The likelihood of a similar incident occurring in the future was considered low.
Furthermore, the cloud provider had already implemented robust security protocols.
To ensure effective risk management. EsteeMed had documented and reported its risk management process and outcomes through appropriate mechanisms, it recognized that decisions about the creation, retention, and handling of documented information should consider various factors. These factors include aspects such as the intended use of the Information. Its sensitivity, and the external and internal context in which It operates.
Lastly. EsteeMed identified and recorded its assets in an inventory to ensure their protection. The inventory contained detailed information such as the type of assets, their size, location, owner, and backup information.
Based on the scenario above, answer the following question:
Based on scenario 3, EsteeMed's decisions on the creation of documented information regarding risk management took into account the intended use of the information. Its sensitivity, and the external and internal context in which it operates. Is this acceptable?

A) C. Yes, decisions concerning the creation, retention, and handling of documented Information should take into account, their use. information sensitivity, and external and internal context
B) No,the organization should create and retain documented information for each process, regardless of the intended use of information or its sensitivity
C) No, decisions concerning the creation, retention, and handling of documented information should take into account only the intended use of the information and not the external and internal context

2. What information should be included in The vulnerability assessment report for vulnerabilities categorized as medium to high risk?

A) The individuals responsible for addressing the vulnerability
B) The recommendations for enhancing access control and security requirements
C) The plan and effort required to fix the vulnerability

3. Scenario 6:Finelits. a South Carolina-based banking institution in the US, Is dedicated 10 providing comprehensive financial management solutions for both individuals and businesses. With a strong focus on leveraging financial technology innovations, Finelits strives to provide its clients with convenient access to their financial needs. To do so. the company offers a range of services. Firstly, it operates a network of physical branches across strategic locations, facilitates banking transactions, and provides basic financial services to Individuals who may not have easy access to a branch Through its diverse service offerings.
Finelits aims to deliver exceptional banking services, ensuring financial stability and empowerment for its clients across the US.
Recently, Vera, an employee at Finelits, was passed over for a promotion. Feeling undervalued, Vera decided to take malicious actions to harm the company's reputation and gain unrestricted access to its sensitive information. To do so. Vera decided to collaborate with a former colleague who used lo work for Finelits's software development team. Vera provided the former colleague with valuable information about the Finelils's security protocols, which allowed the former colleague to gain access and introduce a backdoor into one of the company's critical software systems during a routine update. This backdoor allowed the attacker to bypass normal authentication measures and gain unrestricted access to the private network. Vera and the former employee aimed to attack Finelits's systems by altering transactions records, account balances, and investments portfolios. Their actions were carefully calculated to skew financial outcomes and mislead both the hank and Its customers by creating false financial statements, misleading reports, and inaccurate calculations.
After receiving numerous complaints from clients, reporting that they are being redirected to another site when attempting to log into their banking accounts on Finelits's web application, the company became aware of the issue. After taking immediate measures, conducting a thorough forensic analysis and collaborating with external cybersecurity experts, Finelits's Incident response team successfully identified the root cause of the incident. They were able to trace the intrusion back to the attackers, who had exploited vulnerabilities in the bank's system and utilized sophisticated techniques to compromise data integrity The incident response team swiftly addressed the issue by restoring compromised data, enhancing security, and implementing preventative measures These measures encompassed new access controls, network segmentation, regular security audits, the testing and application of patches frequently, and the clear definition of personnel privileges within their roles for effective authorization management.
Based on the scenario above, answer the following question:
How did Finelits ensure protection forIts accounts By implementing secure token handling? Refer to scenario
6.

A) Authentication services return token to user agents and redirect clients back to web application
B) Users directly obtain the tokens from the authentication services without undergoing any redirection process
C) Authentication services store tokens internally for future use

4. Which of the following is NOT a responsibility of the information security manager (ISM) within an organization's cybersecurity framework?

A) Allocating resources dedicated to the cybersecurity program
B) Developing a comprehensive framework of metrics and assurances to evaluate the effectiveness of controls
C) Supervising the entire life cycle of cybersecurity platforms

5. Based on scenario 3, which risk treatmentoption did EsTeeMed select after analysing the Incident?

A) Risk retention
B) Risk sharing
C) Risk avoidance

Solutions:

Question # 1 Answer: A

Question # 2 Answer: C

Question # 3 Answer: A

Question # 4 Answer: A

Question # 5 Answer: A