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ISO Beingcert ISO/IEC 20000 Lead Implementer Exam Sample Questions (Q67-Q72):

NEW QUESTION # 67
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 publiclyaccessible 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.
According to scenario 7, a demilitarized zone (DMZ) is deployed within InfoSec's network. What type of control has InfoSec implemented in this case?

A. Preventive
B. Detective
C. Corrective

Answer: A

Explanation:
A demilitarized zone (DMZ) is a network segment that separates the internal network from the external network, such as the Internet. It is used to host public services that need to be accessible from outside the organization, such as web servers, email servers, or DNS servers. A DMZ provides a layer of protection for the internal network by limiting the exposure of the public services and preventing unauthorized access from the external network. A DMZ is an example of a preventive control, which is a type of control that aims to prevent or deter the occurrence of an information security incident. Preventive controls reduce the likelihood of a threat exploiting a vulnerability and causing harm to the organization's information assets. Other examples of preventive controls are encryption, authentication, firewalls, antivirus software, and security awareness training.
References:
* ISO/IEC 27001 : 2022 Lead Implementer Study Guide, Section 8.2.3.2.1, page 162
* ISO/IEC 27001 : 2022 Lead Implementer Info Kit, page 13
* ISO/IEC 27002 : 2022, Section 13.1.3, page 66

NEW QUESTION # 68
If an organization wants to monitor operations in real time and notify users about deviations, which type of dashboard should be used?

A. Tactical dashboard
B. Operational dashboard
C. Strategic dashboard

Answer: B

NEW QUESTION # 69
Scenario 8: SunDee is an American biopharmaceutical company, headquartered in California, the US. It specializes in developing novel human therapeutics, with a focus on cardiovascular diseases, oncology, bone health, and inflammation. The company has had an information security management system(ISMS) based on SO/IEC 27001 in place for the past two years. However, it has not monitored or measured the performance and effectiveness of its ISMS and conducted management reviews regularly Just before the recertification audit, the company decided to conduct an internal audit. It also asked most of their staff to compile the written individual reports of the past two years for their departments. This left the Production Department with less than the optimum workforce, which decreased the company's stock.
Tessa was SunDee's internal auditor. With multiple reports written by 50 different employees, the internal audit process took much longer than planned, was very inconsistent, and had no qualitative measures whatsoever Tessa concluded that SunDee must evaluate the performance of the ISMS adequately. She defined SunDee's negligence of ISMS performance evaluation as a major nonconformity, so she wrote a nonconformity report including the description of the nonconformity, the audit findings, and recommendations. Additionally, Tessa created a new plan which would enable SunDee to resolve these issues and presented it to the top management Based on scenario 8. did the nonconformity report include all the necessary aspects?

A. No, the report must also specify the root cause of the nonconformity
B. Yes, the report included all the necessary aspects
C. No, the report must also specify the audit criteria

Answer: A

Explanation:
According to ISO/IEC 27001:2022, a nonconformity report is a document that records the details of any deviation from the audit criteria that is identified during an audit2. The audit criteria are the set of policies, procedures, requirements, or specifications that are used as a reference against which audit evidence is compared3. Therefore, a nonconformity report must include the following aspects:
* The description of the nonconformity, which should clearly state what the deviation is, where it occurred, and when it was detected
* The audit findings, which should provide the objective evidence that supports the identification of the nonconformity
* The audit criteria, which should specify the reference document or standard that the nonconformity deviates from
* The recommendations, which should suggest the possible corrective actions or improvements that can be taken to address the nonconformity In scenario 8, Tessa's nonconformity report included the description of the nonconformity, the audit findings, and the recommendations, but it did not specify the audit criteria. Therefore, the report did not include all the necessary aspects and was incomplete.
References:
* 1: ISO/IEC 27001:2022, Clause 9.2.3
* 2: ISO/IEC 27001:2022, Clause 3.23
* 3: ISO/IEC 27001:2022, Clause 3.5
* : ISO/IEC 27001:2022, Annex A.9.2.3

NEW QUESTION # 70
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 it has not conducted management reviews at planned intervals
B. HealthGenic might not be able to renew the ISMS certificate, as the internal audit lasted longer than planned
C. HealthGenic will be able to renew the ISMS certificate, as they did not detect any information security incident in the past two years

Answer: A

NEW QUESTION # 71
Which of the following is the information security committee responsible for?

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

Answer: C

NEW QUESTION # 72
......

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