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New PECB Lead-Cybersecurity-Manager Test Pattern | Lead-Cybersecurity-Manager New Exam Camp

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PECB ISO/IEC 27032 Lead Cybersecurity Manager Sample Questions (Q12-Q17):

NEW QUESTION # 12
Which of the following examples is NOT a principle of COBIT 2019?

A. Implementing agile development practices
B. Enabling a holistic approach
C. Meeting stakeholder needs

Answer: A

Explanation:
COBIT 2019, a framework for the governance and management of enterprise IT, is built on several core principles. Implementing agile development practices is not one of these principles.
* COBIT 2019 Principles:
* Meeting Stakeholder Needs: Ensuring that all stakeholder needs are considered and met through governance and management processes.
* Enabling a Holistic Approach: Integrating governance and management activities to ensure a comprehensive approach to IT management.
* Governance System: Tailored to the enterprise's needs, considering all enablers.
* Separating Governance from Management: Clarifying roles, responsibilities, and activities related to governance and management.
* Agile Development Practices:
* Definition: A set of principles for software development under which requirements and solutions evolve through the collaborative effort of cross-functional teams.
* Relevance: While agile practices are important in software development, they are not a principle of COBIT 2019.
* COBIT 2019 Framework: Outlines the principles and objectives for effective governance and management of enterprise IT.
* ISACA: The organization behind COBIT, provides detailed documentation on the principles and application of COBIT 2019.
Detailed Explanation:Cybersecurity References:Implementing agile development practices is related to software development methodologies, whereas COBIT 2019 focuses on governance and management principles.

NEW QUESTION # 13
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?

A. Integration testing
B. Penetration testing
C. Vulnerability assessment

Answer: B

Explanation:
EuroDart utilizes penetration testing to identify vulnerabilities in its security controls. Penetration testing involves simulating real-world attacks on the network and applications to find and exploit potential weaknesses within a controlled environment. This method helps evaluate the effectiveness of existing security measures by identifying and addressing vulnerabilities before they can be exploited by actual attackers.
References include ISO/IEC 27001 and NIST SP 800-115, which provide guidelines for conducting penetration testing and other security assessments.

NEW QUESTION # 14
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:
Based on scenario 6. as a preventative measure for potential attacks, Finalist clearly defined personnel privileges within their roles for effective authorization management. Is this necessary?

A. No. the privileges that personnel ate permuted to exercise should only be defined during the occurrence of an Incident
B. Yes. organizations should implement security measures such as proper authorization management to prevent potential attacks
C. No. defining privileges that personnel are permitted to exercise has no significance in mitigating threats against data

Answer: B

Explanation:
* Authorization Management:
* Definition: The process of specifying and enforcing what resources and actions users are permitted to access and perform.
* Purpose: To ensure that only authorized personnel have access to sensitive information and systems.
* Preventative Measures:
* Role-Based Access Control (RBAC): Assigns permissions to roles rather than individuals, making it easier to manage and audit access.
* Principle of Least Privilege: Grants users the minimum level of access necessary to perform their job functions.
* ISO/IEC 27001: Recommends implementing access control policies to manage user permissions effectively.
* NIST SP 800-53: Provides guidelines for access control, emphasizing the need for proper authorization management.
Cybersecurity References:By defining and managing personnel privileges, organizations like Finalist can reduce the risk of unauthorized access and potential security incidents.

NEW QUESTION # 15
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:
What type of attack did Vera and the former employee perform' Refer to scenario6?

A. Supply chain attack
B. Destructive attack
C. Manipulation of data

Answer: C

Explanation:
* Manipulation of Data:
* Definition: Unauthorized alteration or modification of data to achieve malicious objectives.
* Impact: Can compromise data integrity, leading to incorrect operations, fraud, or unauthorized data transfer.
* Example: Changing software code or altering database records to gain unauthorized access or mislead users.
* Application in the Scenario:
* Incident: The employee used a false username to modify the code, allowing the transfer of sensitive data.
* Outcome: The data manipulation enabled unauthorized data exfiltration.
* ISO/IEC 27001: Emphasizes the importance of data integrity and protection against unauthorized changes.
* NIST SP 800-53: Recommends controls to ensure the integrity of data and systems.
Cybersecurity References:Manipulation of data attacks undermine the trustworthiness of information and systems, making it crucial to implement controls to detect and prevent such activities.

NEW QUESTION # 16
What is the first step thatshould be taken to manage IT outsourcing partnership'

A. Conducting an assessment
B. Setting the security requirements
C. Choosing suitable tools

Answer: A

Explanation:
The first step that should be taken to manage an IT outsourcing partnership is conducting an assessment. This assessment helps in understanding the requirements, risks, and strategic goals related to outsourcing.
* Conducting an Assessment:
* Definition: An initial evaluation to understand the needs, potential risks, and benefits of outsourcing IT services.
* Purpose: To ensure that the outsourcing decision aligns with the organization's objectives and identifies any potential challenges.
* Assessment Components:
* Needs Analysis: Identifying which IT functions or services are suitable for outsourcing.
* Risk Assessment: Evaluating potential risks, including data security, compliance, and service reliability.
* Vendor Evaluation: Assessing potential vendors for their capabilities, security practices, and track record.
* ISO/IEC 27036: Provides guidelines for IT outsourcing, emphasizing the importance of conducting thorough assessments.
* NIST SP 800-35: Recommends conducting an assessment to understand the implications and requirements of outsourcing IT services.
Detailed Explanation:Cybersecurity References:An initial assessment is crucial for making informed decisions and setting the foundation for a successful IT outsourcing partnership.

NEW QUESTION # 17
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