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ISO Beingcert ISO/IEC 20000 Lead Implementer Sample Questions:

1. Scenario 9: OpenTech provides IT and communications services. It helps data communication enterprises and network operators become multi-service providers During an internal audit, its internal auditor, Tim, has identified nonconformities related to the monitoring procedures He identified and evaluated several system Invulnerabilities.
Tim found out that user IDs for systems and services that process sensitive information have been reused and the access control policy has not been followed After analyzing the root causes of this nonconformity, the ISMS project manager developed a list of possible actions to resolve the nonconformity. Then, the ISMS project manager analyzed the list and selected the activities that would allow the elimination of the root cause and the prevention of a similar situation in the future. These activities were included in an action plan The action plan, approved by the top management, was written as follows:
A new version of the access control policy will be established and new restrictions will be created to ensure that network access is effectively managed and monitored by the Information and Communication Technology (ICT) Department The approved action plan was implemented and all actions described in the plan were documented.
Based on this scenario, answer the following question:
OpenTech has decided to establish a new version of its access control policy. What should the company do when such changes occur?

A) Update the information security objectives
B) Include the changes in the scope
C) Identify the change factors to be monitored

2. Based on scenario 8. how does the HealthGenic's negligence affect the ISMS certificate?

A) HealthGenic might not be able to renew the ISMS certificate, as the internal audit lasted longer than planned
B) HealthGenic might not be able to renew the ISMS certificate, as it has not conducted management reviews at planned intervals
C) HealthGenic will be able to renew the ISMS certificate, as they did not detect any information security incident in the past two years

3. Which of the following practices Indicates that Company A has Implemented clock synchronization?

A) Logs that record activities and other relevant events are stored and analyzed
B) Suspected information security events are reported in a timely manner through an appropriate channel
C) Information processing systems are coordinated according to an approved time source

4. Which option below should be addressed in an information security policy?

A) Actions to be performed after an information security incident
B) Legal and regulatory obligations imposed upon the organization
C) The complexity of information security processes and their interactions

5. The purpose of control 7.2 Physical entry of ISO/IEC 27001 is to ensure only authorized access to, the organization's information and other associated assets occur. Which action below does NOT fulfill this purpose?

A) Verifying items of equipment containing storage media
B) Implementing access points
C) Using appropriate entry controls

Solutions: