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PECB ISO-IEC-27005-Risk-Manager Exam - Topic 2 Question 15 Discussion

Posted by Suzi on Jan 14, 2025 at 12:22 PM

Scenario 4: In 2017, seeing that millions of people turned to online shopping, Ed and James Cordon founded the online marketplace for footwear called Poshoe. In the past, purchasing pre-owned designer shoes online was not a pleasant experience because of unattractive pictures and an inability to ascertain the products' authenticity. However, after Poshoe's establishment, each product was well advertised and certified as authentic before being offered to clients. This increased the customers' confidence and trust in Poshoe's products and services. Poshoe has approximately four million users and its mission is to dominate the second-hand sneaker market and become a multi-billion dollar company.

Due to the significant increase of daily online buyers, Poshoe's top management decided to adopt a big data analytics tool that could help the company effectively handle, store, and analyze dat

a. Before initiating the implementation process, they decided to conduct a risk assessment. Initially, the company identified its assets, threats, and vulnerabilities associated with its information systems. In terms of assets, the company identified the information that was vital to the achievement of the organization's mission and objectives. During this phase, the company also detected a rootkit in their software, through which an attacker could remotely access Poshoe's systems and acquire sensitive data.

The company discovered that the rootkit had been installed by an attacker who had gained administrator access. As a result, the attacker was able to obtain the customers' personal data after they purchased a product from Poshoe. Luckily, the company was able to execute some scans from the target device and gain greater visibility into their software's settings in order to identify the vulnerability of the system.

The company initially used the qualitative risk analysis technique to assess the consequences and the likelihood and to determine the level of risk. The company defined the likelihood of risk as ''a few times in two years with the probability of 1 to 3 times per year.'' Later, it was decided that they would use a quantitative risk analysis methodology since it would provide additional information on this major risk. Lastly, the top management decided to treat the risk immediately as it could expose the company to other issues. In addition, it was communicated to their employees that they should update, secure, and back up Poshoe's software in order to protect customers' personal information and prevent unauthorized access from attackers.

Based on the scenario above, answer the following question:

Poshoe detected a rootkit installed in their software. In which category of threats does this threat belong?

Suggested Answer: B

A rootkit installed in software due to an attacker gaining administrator access is considered a threat resulting from human actions. In this scenario, the attacker deliberately exploited a vulnerability to install the rootkit and gain unauthorized access to sensitive data. ISO/IEC 27005 categorizes threats into three main types: technical failures, human actions, and environmental events. Since this threat is a result of intentional malicious activity by an individual (human), it falls under the category of human actions. Option A (Technical failures) would refer to failures in hardware or software that are not caused by deliberate actions, while Option C (Organizational threats) would relate to internal organizational issues, neither of which apply to this case.


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33 comments · newest first
LY
Lynna 10 months ago
Sounds like a mix of human error and technical issues to me.
SO
Soledad 11 months ago
Agreed, they need to tighten their security measures ASAP!
FR
Frank 11 months ago
Wow, I can't believe they had a rootkit! That's scary for online shoppers.
SA
Salley 11 months ago
Really? I thought it was more about human actions leading to that kind of access.
AN
An 11 months ago
Definitely a technical failure. Rootkits are all about software vulnerabilities.
ED
Edelmira 12 months ago
I thought organizational threats were more about policies and procedures, so I lean towards technical failures for the rootkit.
CA
Casie 12 months ago
I practiced a similar question where we had to categorize threats, and I think this one is definitely a technical failure because it involves malicious software.
AL
Aliza 12 months ago
I'm not entirely sure, but I feel like it could also relate to human actions if someone intentionally installed it.
AD
Adelle 1 year ago
I remember studying about different types of threats, and I think a rootkit falls under technical failures since it's a software issue.
RE
Refugia 1 year ago
Based on the information given, the rootkit seems to be a technical vulnerability that allowed an attacker to access the system. I think this would be considered a "Technical failures" type of threat.
RO
Roselle 1 year ago
The scenario provides a lot of details, but I'm still a bit confused about the different threat categories. I'll need to review my notes before selecting an answer.
SE
Serina 1 year ago
Okay, let me think this through. The rootkit allowed an attacker to gain unauthorized access, so I believe this would fall under the "Human actions" category of threats. I'll go with that.
JU
Juliann 1 year ago
Hmm, I'm a bit unsure about this one. The scenario mentions a rootkit, which sounds like a technical issue, but I want to make sure I understand the different threat categories before answering.
BR
Brynn 1 year ago
This seems like a straightforward question about the type of threat detected in the scenario. I'm pretty confident I can identify the correct category.
MA
Ma 2 years ago
Rootkits, huh? Sounds like someone's been watching too many hacking movies. But hey, at least they caught it before it turned into a real nightmare.
AZ
Azzie 2 years ago
Rootkits? More like 'root-kits' if you ask me. Those sneaky hackers are always up to no good. Definitely a human-driven threat, no doubt about it.
AL
Aliza 2 years ago
↳ replying to Azzie
Yes, it's definitely a human-driven threat. We need to be extra cautious with our online security.
BR
Brunilda 2 years ago
↳ replying to Azzie
I agree, those hackers are always finding new ways to cause trouble.
HA
Hassie 2 years ago
Rootkits, huh? That's just the tip of the iceberg when it comes to cybersecurity these days. Better keep an eye on those human actors, they're the real threat here.
CH
Chauncey 2 years ago
↳ replying to Hassie
User 2
AL
Albert 2 years ago
↳ replying to Hassie
User 1
TA
Tanja 2 years ago
Ah, the classic rootkit threat. Gotta love how those hackers get creative. Definitely a human-induced problem, not some technical glitch.
BO
Bok 2 years ago
↳ replying to Tanja
Poshoe made the right call by treating the risk immediately and taking steps to protect their customers' data.
LY
Lynelle 2 years ago
↳ replying to Tanja
I agree, it's definitely a human-induced problem. We need to be extra cautious with our software security.
CR
Craig 2 years ago
↳ replying to Tanja
Yeah, those hackers are always finding new ways to cause trouble.
JO
Joaquin 2 years ago
Rootkits? Ugh, that's a nasty piece of work. Definitely belongs in the human actions category. Someone's been meddling where they shouldn't.
HO
Hoa 2 years ago
↳ replying to Joaquin
It's important for companies to constantly update and secure their software.
LA
Laine 2 years ago
↳ replying to Joaquin
Poshoe had to act fast to protect their customers' data.
SH
Shawnda 2 years ago
↳ replying to Joaquin
I agree, someone intentionally installed it to gain unauthorized access.
NO
Novella 2 years ago
↳ replying to Joaquin
Yeah, rootkits are a real pain. Definitely falls under human actions.
JO
Joseph 2 years ago
I think it could also be considered an organizational threat, as it involves unauthorized access to sensitive data.
WE
Wenona 2 years ago
I disagree, I believe the threat falls under human actions.
LU
Luke 2 years ago
I think the threat belongs to technical failures.
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