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PECB ISO/IEC 27002 Foundation Exam Sample Questions (Q13-Q18):
NEW QUESTION # 13
What is a PII controller?
Answer: B
Explanation:
A PII controller is the privacy stakeholder that determines the purposes and means of processing personally identifiable information. This means the controller decides why PII is processed, what PII is needed, how it is processed, how long it is retained, who receives it, and which controls are required. Option A describes the PII principal, which is the natural person to whom the PII relates. Option C describes a PII processor, which processes PII on behalf of and according to the instructions of the controller. ISO/IEC 27002 includes privacy and PII protection as part of its information security control guidance where privacy obligations apply. The distinction matters because controllers carry decision-making responsibility and accountability for lawful, secure, and appropriate processing. Processors must protect the information but do not independently determine the processing purpose. Relevant controls include privacy and protection of PII, access control, supplier relationships, information deletion, data masking, data leakage prevention, and cloud service controls. The verified answer is therefore option B. References/Chapters: ISO/IEC 27002:2022, Control 5.34 Privacy and protection of PII; Control 5.19 Information security in supplier relationships; Control 8.11 Data masking.
NEW QUESTION # 14
What should be considered, among others, when establishing a remote working policy?
Answer: A
Explanation:
When establishing a remote working policy, organizations should consider the threat of unauthorized access to information or resources from other persons in public places. Remote working changes the security environment because employees may work from homes, hotels, airports, cafes, shared offices, client sites, or while travelling. These environments can expose information to shoulder surfing, overheard conversations, device theft, insecure Wi-Fi, unattended screens, family or visitor access, and uncontrolled printing or storage.
ISO/IEC 27002 Control 6.7, Remote working, expects organizations to define security measures for remote work based on risk. This can include secure authentication, encryption, screen privacy, endpoint protection, physical protection of devices, secure network access, acceptable use, incident reporting, backup, and restrictions on handling sensitive information. Option B relates more to equipment siting and physical protection of facilities. Option C relates to access rights and privileged access management. Both can be relevant elsewhere, but the remote working policy question directly points to risks from other persons in public or uncontrolled locations. Therefore, option A is verified. References/Chapters: ISO/IEC 27002:2022, Control 6.7 Remote working; Control 7.9 Security of assets off-premises; Control 5.15 Access control.
NEW QUESTION # 15
What should the management of the organization do to ensure that all personnel are aware of and fulfill their information security responsibilities?
Answer: C
Explanation:
Management should require all personnel to apply information security according to the organization's established information security policy, topic-specific policies, and procedures. ISO/IEC 27002 makes management responsibilities clear: leadership must ensure personnel understand and fulfill their security duties. Personnel are expected to follow approved policies and procedures, protect information assets, report security events, and comply with assigned responsibilities. Option B is incorrect because establishing and approving policies is a management responsibility, not a duty assigned to all personnel. Option C is incorrect because reading ISO/IEC 27002 guidelines is not a substitute for following the organization's own approved policies and procedures. ISO/IEC 27002 provides guidance to organizations, but employees need practical internal rules that apply to their roles, systems, data, and processes. Management commitment is demonstrated by assigning responsibilities, communicating expectations, providing awareness and training, and enforcing compliance. The core principle is that information security must be operationalized through everyday behavior, not left as abstract documentation. Therefore, option A is the verified answer. References/Chapters:
ISO/IEC 27002:2022, Control 5.4 Management responsibilities; Control 5.1 Policies for information security; Control 6.3 Information security awareness, education and training.
NEW QUESTION # 16
What should an organization do if it detects a vulnerability that does not have a corresponding threat?
Answer: B
Explanation:
A vulnerability with no currently identified corresponding threat should still be recognized and monitored. A vulnerability is a weakness that could be exploited, but risk usually depends on the relationship between assets, threats, vulnerabilities, likelihood, and consequences. When no active or relevant threat is identified, immediate treatment may not be proportionate. However, ignoring the vulnerability would be inconsistent with ISO/IEC 27002's risk-aware approach. Threat conditions change. A weakness that appears low priority today may become exploitable after a new attack technique, system exposure, business change, supplier change, or threat actor capability emerges. Recognizing the vulnerability ensures it is recorded and available for future assessment. Monitoring it ensures the organization detects changes in exploitability, exposure, or threat relevance. ISO/IEC 27002 supports this through threat intelligence and management of technical vulnerabilities, both of which require organizations to remain alert to changes in the threat and vulnerability landscape. Therefore, the correct answer is both recognizing and monitoring the vulnerability. References
/Chapters: ISO/IEC 27002:2022, Control 5.7 Threat intelligence; Control 8.8 Management of technical vulnerabilities; Control 5.36 Compliance with policies, rules and standards for information security.
NEW QUESTION # 17
An organization uses an access control software that allows only authorized employees to access sensitive files. What type of control is this?
Answer: C
Explanation:
Access control software that allows only authorized employees to access sensitive files is a preventive control.
Its purpose is to stop unauthorized access before it occurs by enforcing approved access rules. In ISO/IEC
27002, access control is implemented through policies, identity management, authentication, authorization, access rights review, privileged access control, and restrictions on information access. This type of software can prevent unauthorized disclosure, unauthorized modification, misuse of sensitive data, and violation of privacy or contractual obligations. It is not primarily detective because it does not merely discover an event after it has happened. It is not corrective because it does not restore damaged information or reverse the impact of an incident. Its security value is in blocking access attempts that do not meet authorization criteria.
The principle behind the control is least privilege: users should receive only the access necessary for their role and responsibilities. For sensitive files, this is especially important because confidentiality, integrity, and accountability depend on correct authorization. References/Chapters: ISO/IEC 27002:2022, Control 5.15 Access control; Control 5.16 Identity management; Control 5.18 Access rights; Control 8.3 Information access restriction.
NEW QUESTION # 18
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