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ISO Beingcert ISO/IEC 20000 Lead Implementer Sample Questions:

1. Which of the following is the information security committee responsible for?

A) Treat the nonconformities
B) Set annual objectives and the ISMS strategy
C) Ensure smooth running of the ISMS

2. Scenario 2: Beauty is a cosmetics company that has recently switched to an e-commerce model, leaving the traditional retail. The top management has decided to build their own custom platform in-house and outsource the payment process to an external provider operating online payments systems that support online money transfers.
Due to this transformation of the business model, a number of security controls were implemented based on the identified threats and vulnerabilities associated to critical assets. To protect customers' information.
Beauty's employees had to sign a confidentiality agreement. In addition, the company reviewed all user access rights so that only authorized personnel can have access to sensitive files and drafted a new segregation of duties chart.
However, the transition was difficult for the IT team, who had to deal with a security incident not long after transitioning to the e commerce model. After investigating the incident, the team concluded that due to the out- of-date anti-malware software, an attacker gamed access to their files and exposed customers' information, including their names and home addresses.
The IT team decided to stop using the old anti-malware software and install a new one which would automatically remove malicious code in case of similar incidents. The new software was installed in every workstation within the company. After installing the new software, the team updated it with the latest malware definitions and enabled the automatic update feature to keep it up to date at all times. Additionally, they established an authentication process that requires a user identification and password when accessing sensitive information.
In addition, Beauty conducted a number of information security awareness sessions for the IT team and other employees that have access to confidential information in order to raise awareness on the importance of system and network security.
Which statement below suggests that Beauty has implemented a managerial control that helps avoid the occurrence of incidents? Refer to scenario 2.

A) Beauty's employees signed a confidentiality agreement
B) Beauty updated the segregation of duties chart
C) Beauty conducted a number of information security awareness sessions for the IT team and other employees that have access to confidential information

3. Scenario 10: NetworkFuse develops, manufactures, and sells network hardware. The company has had an operational information security management system (ISMS) based on ISO/IEC 27001 requirements and a quality management system (QMS) based on ISO 9001 for approximately two years. Recently, it has applied for a j^ombined certification audit in order to obtain certification against ISO/IEC 27001 and ISO 9001.
After selecting the certification body, NetworkFuse prepared the employees for the audit The company decided to not conduct a self-evaluation before the audit since, according to the top management, it was not necessary. In addition, it ensured the availability of documented information, including internal audit reports and management reviews, technologies in place, and the general operations of the ISMS and the QMS.
However, the company requested from the certification body that the documentation could not be carried off- site However, the audit was not performed within the scheduled days because NetworkFuse rejected the audit team leader assigned and requested their replacement The company asserted that the same audit team leader issued a recommendation for certification to its main competitor, which, for the company's top management, was a potential conflict of interest. The request was not accepted by the certification body Based on scenario 10. NetworkFuse did not conduct a self-evaluation of the ISMS before the audit. Is this compliant to ISO/IEC 27001?

A) No, the auditee must review the requirements of clauses 4 to 10 before the conduct of a certification audit
B) Yes, the standard indicates that the auditee shall rely only on internal audit and management review reports to prepare for the certification audit
C) Yes, the standard does not require to conduct a self-evaluation before the audit but it is a good practice to follow

4. According to ISO/IEC 270G1. why shall organizations document nonconformities?

A) To provide evidence of the results of the corrective actions and the nature of the nonconformities
B) To provide evidence of the requirements set by internal audit after reviewing their audit reports
C) To provide evidence of regulations set by external sources that need to be followed by the organization

5. Which security controls must be implemented to comply with ISO/IEC 27001?

A) Those listed in Annex A of ISO/IEC 27001, without any exception
B) Those designed by the organization only
C) Those included in the risk treatment plan

Solutions: