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PECB Lead-Cybersecurity-Manager ISO/IEC 27032 Lead Cybersecurity Manager Exam Practice Test

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Total 80 questions

ISO/IEC 27032 Lead Cybersecurity Manager Questions and Answers

Question 1

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 theincident, 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?

Options:

A.

Recovering from the data breach

B.

Responding prior to system compromise

C.

Protecting the performance of server operations

Question 2

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 anetwork 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:

From which of the following networks did the attack occur?

Options:

A.

Inside the private network

B.

Outside the private network

C.

Both A and B

Question 3

Scenario 9:FuroDart ts a leading retail company that operates across Europe With over 5Q0 stores In several countries, EuroDart offers an extensive selection of products, including clothing, electronics, home appliances, and groceries. The company's success stems from its commitment to providing its customers with exceptional support and shopping experience.

Due to the growing threats In the digital landscape. EutoDart puls a lot of efforts in ensuring cybersecurity. The company understands the Importance of safeguarding customer data, protecting Its infrastructure, and maintaining a powerful defense against cyberattacks. As such, EuroDart has Implemented robust cybersecurity measures 10 ensure the confidentiality, integrity, and availability of its systems and data

EuroDart regularly conducts comprehensive testing to enhance its cybersecurity posture. Following a standard methodology as a reference for security testing, the company performs security tests on high-risk assets, utilizing its own data classification scheme. Security tests are conducted regularly on various components, such as applications and databases, to ensure their reliability and integrity.

As part of these activities. EuroDart engages experienced ethical hackers to simulate real-world attacks on its network and applications. The purpose of such activities is to identify potential weaknesses and exploit them within a controlled environment to evaluate the effectiveness of existing security measures. EuroDart utilizes a security information and event management (SIEM) system to centralize log data from various sources within the network and have a customizable view for comprehending and reporting Incidents promptly and without delay The SiEM system enables the company to increase productivity and efficiency by collecting, analyzing, and correlating realtime data. The company leverages different dashboards to report on monitoring and measurement activities that are more tied to specific controls or processes. These dashboards enable the company to measure the progress of its short-term objectives.

EuroDart recognizes that the cybersecurity program needs to be maintained and updated periodically. The company ensures that the cybersecurity manager is notified regarding any agreed actions to be taken. In addition, EuroDart regularly reviews and updates its cybersecurity policies, procedures, and controls. The company maintains accurate and comprehensive documentation of its cybersecurity practices including cybersecurity policy, cybersecurity objectives and targets, risk analysis, incident management, and business continuity plans, based on different factors of change, such as organizational changes, changes in the business scope, incidents, failures, test results, or faulty operations. Regular updates of these documents also help ensure that employees are aware of their roles and responsibilities in maintaining a secure environment.

Based on scenario 9, which of the following capabilities does EuroDart's SIEM solution otter?

Options:

A.

Threat intelligence

B.

Log data management

C.

Security and IT Integrations

Question 4

Which of the following represents a cyber threat related 10 system configurations and environments?

Options:

A.

The vulnerable system or service originating from IC1 supply chains

B.

The operation of the system o» service depends on network services

C.

The system or service is publicly accessible through the internet

Question 5

Scenario 5:Pilotron is a large manufacturer known for its electric vehicles that use renewable energy. One of Its objectives Is 10 make the world a cleaner place by reducing the consumption of fossil fuels. In addition to electric vehicles, Pilotron also offers solar roof and advanced battery technology, all manufactured at its factory in Bastogne. Belgium. As one of the most Innovative manufacturers in Europe, Pilotron invests heavily in research and development to create unique components, such as motors, sensors, and batteries. In addillon, it places a strong emphasis on delivering high-quality products, and requires all employees to undergo an intensive onboarding program that includes hands-on training.

Pilotron did not prioritize the establishment of a cybersecurity program to protect its information. This became evident when a frustrated employee took advantage of the company's lack of cybersecurity measures. The employee was aware that Pilotron's existing security measures could easily be evaded The company became aware of the incident after five weeks, when a sudden surge in network data transfer raised suspicions upon investigation. Pilotron discovered that the employee had multiple requests for access to software development resources that were unrelated to their daily tasks By using a false user name and avoiding the implemented cybersecurity controls, the employee directly modified the code of one of Pilotron's products. This unauthorized code change enabled the employee to transfer highly sensitive data to external parties

Knowing that insider threats pose a significant risk and the existing security controls were ineffective. Pilotron decided to shift its cybersecurity focus toward proactive detection and prevention strategies. It implemented a security software that detects unusual access patterns, large data upload, and credential abuse Additionally, Pilotron recognized the need to help improve the security of Its systems by Isolating devices (PCs. servers) on the opposite sides of a firewall.

The company also implemented an identity management solution to ensure the verification of Individuals requesting access. It decided to implement a mechanism that ensured only authorized individuals can access sensitive systems and data. In addition to the traditional username and password, employees were now required to provide a unique personal identifier, such as a fingerprint, as well as a one-time verification code generated through a mobile app

Moreover, in order to enhance security measures and gain the benefits of cloud computing, Pilotron decided to leverage cloud based services. A kiv factor in Pilotroo's decision was the capability to construct and oversee its personalized Infrastructure Instead of depending on pre-set platforms or software applications, the company could craft its virtualized environments. The significant level of customization is of utmost importance to Pilotron since it enables adjusting its infrastructure to align with the specific requirements of its projects and clients.

Based on the scenario above, answer the following question:

Based on scenario 5. what did Pilotron achieve by Isolating devices on the opposite sides of a firewall?

Options:

A.

Enhanced data storage efficiency

B.

Full mesh network

C.

Demilitarized zone

Question 6

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:

What did EsteeMed's approach 10 protecting its critical assets Include after the incident occurred' Refer to scenario 3

Options:

A.

Protecting both physical and virtual assets

B.

Protecting physical assets owned by the organization

C.

Ensuring the security of virtual assets in the cyberspace

Question 7

What is the first step thatshould be taken to manage IT outsourcing partnership'

Options:

A.

Choosing suitable tools

B.

Conducting an assessment

C.

Setting the security requirements

Question 8

Whatis the main objective of end point monitoring in cyber security?

Options:

A.

To respond to security threats in computer networks

B.

To resolve network performance issues

C.

To protect laptops, mobile devices, and servers

Question 9

Why is it important to define activation and deactivation dates for cryptographic key management system?

Options:

A.

To ensure proper logging and auditing of key management activities

B.

To reduce the likelihood of improper use of the cryptographic key

C.

To authenticate public keys using certificates

Question 10

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:

According to scenario 6. to create a secure server system. Finelits's Incident response team implemented additional controls and took extra preventive measures, such as testing and applying patches frequently. Is this a good practice to follow?

Options:

A.

No, regular testing and applying patches are unnecessary and can disrupt the normal functioning of server systems

B.

No, testing and applying patches should only be done sporadically, as frequent patching can introduce compatibility issues and compromise server stability

C.

Yes, regularly testing and applying patches helps to address known vulnerabilities and maintain the security of server systems

Question 11

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

Options:

A.

Risk sharing

B.

Risk avoidance

C.

Risk retention

Question 12

Which of the following is NOT a component of the ISO/IEC 27032 framework?

Options:

A.

Cyber incident management

B.

Business strategy formulation

C.

Cybersecurity controls and best practices

D.

Stakeholder cooperation

Question 13

Scenario 7:Established in 2005 in Arizona, the US. Hitec is one of The leading online retail companies. It Is especially known for electronic devices, such as televisions, telephones, and laptops. Hitec strives to continually enhance customer satisfaction and optimize its technologyplatforms and applications. the company's website and mobile application provide a range of features designed to simplify the online shopping experience, including customized product recommendations and a user-friendly search engine. The system enables customers to easily track the progress of their orders made through any of Hitec's platforms, in addition. Hitec employs a comprehensive customer management system to collect and manage customer information, including payment history, order details, and individual preferences.

Recently. Hitec had to deal with a serious cybersecurity incident that resulted in a data breach. Following numerous customer complaints about the malfunctioning of the ordering system. Hitec's engineers initiated an investigation into their network. The investigation unveiled multiple instances of unauthorized access by two distinct attackers. They gamed access sensitive customer information, such as credit card numbers and login credentials. Instead of promptly sharing information about the detected threats with other companies in the cybersecurity alliance and asking for help, Hitec chose to rely solely on its own detection and response capabilities. After resolving the incident, the company publicly acknowledged falling victim to a data breach. However, it refrained from disclosing specific details regarding the impact it had on its customers

Two weeks after the cyberattack, another retail company, Buyent, made an announcement regarding their successful prevention of a similar data breach unlike Hitec. Buyent took a transparent approach by providing detailed insights into the attacker's methods and the step-by-step procedures they employed to mitigate the attack. As both companies were part of the same cybersecurity alliance, Buyent willingly shared the requested information in accordance with their established information sharing and coordination framework, ensuring that any personal data shared was processed in a manner that prevented direct attribution to specific data subjects. This Involved utilizing additional information, which was kepi separately and secured through technical and organizational measures.

To ensure secure transmission. Buyent sent links that required a password for access, protecting the encrypted files sent to Hitec These files included comprehensive guidelines and approaches adopted hy Buyent to effectively detect and respond to cybersecurity events.

Upon careful analysis of the provided Information. Hitec concluded that their previous attack was primarily attributed to weaknesses in their detection capabilities in response. Hitec made strategic changes to their procedures. They implemented the utilization of Darknet as a technical approach to detect suspicious and malicious network activities. Furthermore, Hitec established a new security policy which required regular network and system testing By implementing these controls. Hilec aimed to strengthen Us ability to identify system vulnerabilities and threats, thereby boosting the overall cybersecurity defense.

Lastly, Hitec decided to contract a training provider to conduct cybersecurity training for its employees. They agreed to provide a training session that covered essential cybersecurity practices applicable to all staff, regardless of their roles within the company As the agreed upon training date approached, the training provider requested the necessary documentation from Hitec. Including the cybersecurity policy and specific examples related to the practices or guidelines employed by the company. After Hitec did not deliver the requested resources, the training provider refused to conduct the training session.

Based on the scenario above, answer the following question:

Buyent shared detailed Information related to the cyberattack with another retail company. Is this a good practice?

Options:

A.

No- sharing information related to a specific cyberattack does not help m preventing or detecting another cyberattack

B.

Yes. information sharing with other organisations increases the collective awareness of cybersecurity and outline the need for security practices

C.

No, the cyberattack resulted in a data breach exposing customers personal information, hence no information should ho shored

Question 14

Scenario 2:Euro Tech Solutions Is a leading technology company operating in Europe that specializes In providing Innovative IT solutions With a strong reputation for reliability and excellence. EuroTech Solutions offers a range of services, including software development, cloud computing, and IT consulting. The company is dedicated to delivering cutting-edge technology solutions that drive digital transformation and enhance operational efficiency for its clients.

Recently, the company was subject to a cyberattack that significantly impeded its operations and negatively impacted Its reputation. The cyberattack resulted in a major data breach, where the customers' data and sensitive Information ware leaked. As such, EuroTech Solutions identified the need to improve its cybersecurity measures and decided 1o implement o comprehensive cybersecurity program.

EuroTech Solutions decided to use ISO.'I EC 27032 and the NIST Cybersecurity Framework as references and incorporate their principles and recommendations into its cybersecurity program. The company decided to rapidly implement the cybersecurity program by adhering to the guidelines of these two standards, and proceed with continual improvement (hereafter.

Initially, the company conducted a comprehensive analysis of its strengths, weaknesses, opportunities, and threats to evaluate its cybersecurity measures. This analysis helped the company to identify the desired stale of its cybersecurity controls. Then, it identified the processes and cybersecurity controls that are in place, and conducted a gap analysis to effectively determine the gap between the desired state and current state of the cybersecurity controls. The cybersecurity program included business and IT-related functions and was separated into three phases

1. Cybersecurity program and governance

2. Security operations and incident response

3. Testing, monitoring, and improvement

With this program, the company aimedto strengthen the resilience ofthe digital infrastructure through advanced threat detection, real time monitoring, and proactive incident response. Additionally, it decided to droit a comprehensive and clear cybersecurity policy as part of its overall cybersecurity program The drafting process involved conducting a thorough research and analysis of existing cybersecurity frameworks Once the initial draft was prepared, the policy was reviewed, and thenapproved by senior management. After finalizing the cybersecurity policy, EuroTech Solutions took a proactive approach to its initial publication. The policy was communicated to all employees through various channels, including internal communications, employee training sessions, and the company's intranet network.

Based on the scenario above, answer the following question

Did EuroTech Solutions communicate the cybersecurity policy appropriately? Refer to scenario 2.

Options:

A.

No. only one channel should be used to communicate the cybersecurity policy

B.

Yes. the cybersecurity policy was communicated to all employees

C.

No, the cybersecurity policy should be communicated only to the management

Question 15

Scenario 9:FuroDart ts a leading retail company that operates across Europe With over 5Q0 stores In several countries, EuroDart offers an extensive selection of products, including clothing, electronics, home appliances, and groceries. The company's success stems from its commitment to providing its customers with exceptional support and shopping experience.

Due to the growing threats In the digital landscape. EutoDart puls a lot of efforts in ensuring cybersecurity. The company understands the Importance of safeguarding customer data, protecting Its infrastructure, and maintaining a powerful defense against cyberattacks. As such, EuroDart has Implemented robust cybersecurity measures 10 ensure the confidentiality, integrity, and availability of its systems and data

EuroDart regularly conducts comprehensive testing to enhance its cybersecurity posture. Following a standard methodology as a reference for security testing, the company performs security tests on high-risk assets, utilizing its own data classification scheme. Security tests are conducted regularly on various components, such as applications and databases, to ensure their reliability and integrity.

As part of these activities. EuroDart engages experienced ethical hackers to simulate real-world attacks on its network and applications. The purpose of such activities is to identify potential weaknesses and exploit them within a controlled environment to evaluate the effectiveness of existing security measures. EuroDart utilizes a security information and event management (SIEM) system to centralize log data from various sources within the network and have a customizable view for comprehending and reporting Incidents promptly and without delay The SiEM system enables the company to increase productivity and efficiency by collecting, analyzing, and correlating realtime data. The company leverages different dashboards to report on monitoring and measurement activities that are more tied to specific controls or processes. These dashboards enable the company to measure the progress of its short-term objectives.

EuroDart recognizes that the cybersecurity program needs to be maintained and updated periodically. The company ensures that the cybersecurity manager is notified regarding any agreed actions to be taken. In addition, EuroDart regularly reviews and updates its cybersecurity policies, procedures, and controls. The company maintains accurate and comprehensive documentation of its cybersecurity practices including cybersecurity policy, cybersecurity objectives and targets, risk analysis, incident management, and business continuity plans, based on different factors of change, such as organizational changes, changes in the business scope, incidents, failures, test results, or faulty operations. Regular updates of these documents also help ensure that employees are aware of their roles and responsibilities in maintaining a secure environment.

According to scenario 9. whichtype of dashboards does EuroDartemploy?

Options:

A.

Operational and tactical

B.

Scorecards or strategic

C.

Gages and financial reports

Question 16

Scenario 9:FuroDart ts a leading retail company that operates across Europe With over 5Q0 stores In several countries, EuroDart offers an extensive selection of products, including clothing, electronics, home appliances, and groceries. The company's success stems from its commitment to providing its customers with exceptional support and shopping experience.

Due to the growing threats In thedigital landscape. EutoDart puls a lot of efforts in ensuring cybersecurity. The company understands the Importance of safeguarding customer data, protecting Its infrastructure, and maintaining a powerful defense against cyberattacks. As such, EuroDart has Implemented robust cybersecurity measures 10 ensure the confidentiality, integrity, and availability of its systems and data

EuroDart regularly conducts comprehensive testing to enhance its cybersecurity posture. Following a standard methodology as a reference for security testing, the company performs security tests on high-risk assets, utilizing its own data classification scheme. Security tests are conducted regularly on various components, such as applications and databases, to ensure their reliability and integrity.

As part of these activities. EuroDart engages experienced ethical hackers to simulate real-world attacks on its network and applications. The purpose of such activities is to identify potential weaknesses and exploit them within a controlled environment to evaluate the effectiveness of existing security measures. EuroDart utilizes a security information and event management (SIEM) system to centralize log data from various sources within the network and have a customizable view for comprehending and reporting Incidents promptly and without delay The SiEM system enables the company to increase productivity and efficiency by collecting, analyzing, and correlating realtime data. The companyleverages different dashboards to report on monitoring and measurement activities that are more tied to specific controls or processes. These dashboards enable the company to measure the progress of its short-term objectives.

EuroDart recognizes that the cybersecurity program needs to be maintained and updated periodically. The company ensures that the cybersecurity manager is notified regarding any agreed actions to be taken. In addition, EuroDart regularly reviews and updates its cybersecurity policies, procedures, and controls. The company maintains accurate and comprehensive documentation of its cybersecurity practices including cybersecurity policy, cybersecurity objectives and targets, risk analysis, incident management, and business continuity plans, based on different factors of change, such as organizational changes, changes in the business scope, incidents, failures, test results, or faulty operations. Regular updates of these documents also help ensure that employees are aware of their roles and responsibilities in maintaining a secure environment.

Based on the scenario above, answer the following question:

Which testing technique does EureDart utilize toidentify vulnerabilities of itssecurity controls?

Options:

A.

Vulnerability assessment

B.

Integration testing

C.

Penetration testing

Question 17

Which of the following examples is NOT a principle of COBIT 2019?

Options:

A.

Meeting stakeholder needs

B.

Enabling a holistic approach

C.

Implementing agile development practices

Question 18

What is the purpose of defining reporting relationships when defining roles and responsibilities?

Options:

A.

To identify the required skills and experience

B.

To ensure clear communication and accountability

C.

To align with industry standards and best practices

Question 19

Which of the following statements regarding best describes vulnerability assessment?

Options:

A.

Vulnerability assessment focuses on minimizing network downtime

B.

Vulnerability assessment exploits vulnerabilities in multiple assets

C.

Vulnerability assessment combines automated testing with expert analysis

Question 20

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?

Options:

A.

No,the organization should create and retain documented information for each process, regardless of the intended use of information or its sensitivity

B.

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

C.

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

Question 21

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 nospecific 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 themanagement of the EsteeMed thatthe 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 futurewas 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:

What type of organizational structure did EsteeMed adopt?

Options:

A.

Functional model

B.

Modern model

C.

Traditional model

Question 22

Whatis an advantage of properly implementing a security operations center (SOC) within an organization?

Options:

A.

The SOC ensures immediate and absolute prevention of all cybersecurity incidents

B.

The SOC promotes seamless collaboration between different teams and departments, enhancing overall organizational security

C.

The SOC facilitates continuous monitoring and analysis of an organization’sactivities, leading to enhanced security incident detection

Question 23

The IT administrator at CyberGuard Corporation is responsible lot securely sharing cybersecurity training materials with all employees These materials include sensitive information about the company's security policies and practices. The IT administrator wants to ensure that only authorized personnel can access these resources. To maintain strict control over who can access the cybersecurity training materials, which method should be employed for secure file sharing?

Options:

A.

Mass file protection

B.

Varied permissions

C.

Physical protection

Question 24

What is malware?

Options:

A.

A type of software that enhances the security and performance of computer systems

B.

A type of ransomware thatinitially gains access to a targeted system

C.

A type of software that Intentionally compromises the computer system and breaks its security

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Total 80 questions