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ISO Beingcert ISO/IEC 20000 Lead Implementer Sample Questions:

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

2. Based on scenario 9. the top management decided to accept the risk related to a nonconformity to control 5.17 Authentication informal ion. is this acceptable?

A) Unacceptable, the company should have provided justification for accepting the risks and documented it
B) Acceptable, as the company properly informed the internal audit that they decided to accept the risk
C) Acceptable, the company analyzed the implementation costs and accepted the risk

3. 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 How does SunDee's negligence affect the ISMS certificate? Refer to scenario 8.

A) SunDee might not be able to renew the ISMS certificate, because it has not conducted management reviews at planned intervals
B) SunDee might not be able to renew the ISMS certificate, because the internal audit lasted longer than planned
C) SunDee will renew the ISMS certificate, because it has conducted an Internal audit to evaluate the ISMS effectiveness

4. Which approach should organizations use to implement an ISMS based on ISO/IEC 27001?

A) An approach that is suitable for organization's scope
B) Any approach that enables the ISMS implementation within the 12month period
C) Only the approach provided by the standard

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

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

Solutions: