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ISO Beingcert ISO/IEC 20000 Lead Implementer Sample Questions:

1. An organization that has an ISMS in place conducts management reviews at planned intervals, but does not retain documented information on the results. Is this in accordance with the requirements of ISO/IEC 27001?

A) Yes. ISO/IEC 27001 requires organizations to document the results of management reviews only if they are conducted ad hoc
B) Yes. ISO/IEC 27001 does not require organizations to document the results of management reviews
C) No, ISO/IEC 27001 requires organizations to document the results of management reviews

2. 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 According to scenario 10, NetworkFuse requested from the certification body to review all the documentation only on-site. Is this acceptable?

A) No, the certification body decides whether the documentation review takes place on-site or off-site
B) Yes, the auditee may request that the review of the documentation takes place on-site
C) Yes, only if a confidentiality agreement is formerly signed by the audit team

3. 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

4. Which of the following statements regarding information security risk is NOT correct?

A) Information security risk is associated with the potential that the vulnerabilities of an information asset may be exploited by threats
B) Information security risk can be expressed as the effect of uncertainty on information security objectives
C) Information security risk cannot be accepted without being treated or during the process of risk treatment

5. Scenario 4: TradeB. a commercial bank that has just entered the market, accepts deposits from its clients and offers basic financial services and loans for investments. TradeB has decided to implement an information security management system (ISMS) based on ISO/IEC 27001 Having no experience of a management
[^system implementation, TradeB's top management contracted two experts to direct and manage the ISMS implementation project.
First, the project team analyzed the 93 controls of ISO/IEC 27001 Annex A and listed only the security controls deemed applicable to the company and their objectives Based on this analysis, they drafted the Statement of Applicability. Afterward, they conducted a risk assessment, during which they identified assets, such as hardware, software, and networks, as well as threats and vulnerabilities, assessed potential consequences and likelihood, and determined the level of risks based on three nonnumerical categories (low, medium, and high). They evaluated the risks based on the risk evaluation criteria and decided to treat only the high risk category They also decided to focus primarily on the unauthorized use of administrator rights and system interruptions due to several hardware failures by establishing a new version of the access control policy, implementing controls to manage and control user access, and implementing a control for ICT readiness for business continuity Lastly, they drafted a risk assessment report, in which they wrote that if after the implementation of these security controls the level of risk is below the acceptable level, the risks will be accepted Based on scenario 4, the fact that TradeB defined the level of risk based on three nonnumerical categories indicates that;

A) The level of risk will be evaluated against qualitative criteria
B) The level of risk will be defined using a formula
C) The level of risk will be evaluated using quantitative analysis

Solutions: