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ISO Beingcert ISO/IEC 20000 Lead Implementer Sample Questions:

1. 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) Yes, the standard indicates that the auditee shall rely only on internal audit and management review reports to prepare for the certification audit
B) No, the auditee must review the requirements of clauses 4 to 10 before the conduct of a 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

2. Who should be involved, among others, in the draft, review, and validation of information security procedures?

A) The employees in charge of ISMS operation
B) An external expert
C) The information security committee

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

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

4. Which situation described in scenario 2 Indicates service unavailability?

A) Lucas was no! able to access the website with his credentials
B) Lucas was asked to change his password weekly
C) Attackers still had access to the data when Solena delivered a press release

5. Scenario 7: InfoSec is a multinational corporation headquartered in Boston, MA, which provides professional electronics, gaming, and entertainment services. After facing numerous information security incidents, InfoSec has decided to establish teams and implement measures to prevent potential incidents in the future Emma, Bob. and Anna were hired as the new members of InfoSec's information security team, which consists of a security architecture team, an incident response team (IRT) and a forensics team Emma's job is to create information security plans, policies, protocols, and training to prepare InfoSec to respond to incidents effectively Emma and Bob would be full-time employees of InfoSec, whereas Anna was contracted as an external consultant.
Bob, a network expert, will deploy a screened subnet network architecture This architecture will isolate the demilitarized zone (OMZ) to which hosted public services are attached and InfoSec's publicly accessible resources from their private network Thus, InfoSec will be able to block potential attackers from causing unwanted events inside the company's network. Bob is also responsible for ensuring that a thorough evaluation of the nature of an unexpected event is conducted, including the details on how the event happened and what or whom it might affect.
Anna will create records of the data, reviews, analysis, and reports in order to keep evidence for the purpose of disciplinary and legal action, and use them to prevent future incidents. To do the work accordingly, she should be aware of the company's information security incident management policy beforehand Among others, this policy specifies the type of records to be created, the place where they should be kept, and the format and content that specific record types should have.
Why did InfoSec establish an IRT? Refer to scenario 7.

A) To collect, preserve, and analyze the information security incidents
B) To assess, respond to, and learn from information security incidents
C) To comply with the ISO/IEC 27001 requirements related to incident management

Solutions: