TAKE YOUR ISO ISOIEC20000LI PRACTICE EXAM IN DIFFERENT FORMATS

Take Your ISO ISOIEC20000LI Practice Exam In Different Formats

Take Your ISO ISOIEC20000LI Practice Exam In Different Formats

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ISO Beingcert ISO/IEC 20000 Lead Implementer Exam Sample Questions (Q28-Q33):

NEW QUESTION # 28
Scenario 3: Socket Inc is a telecommunications company offering mainly wireless products and services. It uses MongoDB. a document model database that offers high availability, scalability, and flexibility.
Last month, Socket Inc. reported an information security incident. A group of hackers compromised its MongoDB database, because the database administrators did not change its default settings, leaving it without a password and publicly accessible.
Fortunately. Socket Inc. performed regular information backups in their MongoDB database, so no information was lost during the incident. In addition, a syslog server allowed Socket Inc. to centralize all logs in one server. The company found out that no persistent backdoor was placed and that the attack was not initiated from an employee inside the company by reviewing the event logs that record user faults and exceptions.
To prevent similar incidents in the future, Socket Inc. decided to use an access control system that grants access to authorized personnel only. The company also implemented a control in order to define and implement rules for the effective use of cryptography, including cryptographic key management, to protect the database from unauthorized access The implementation was based on all relevant agreements, legislation, and regulations, and the information classification scheme. To improve security and reduce the administrative efforts, network segregation using VPNs was proposed.
Lastly, Socket Inc. implemented a new system to maintain, collect, and analyze information related to information security threats, and integrate information security into project management.
Based on the scenario above, answer the following question:
Which security control does NOT prevent information security incidents from recurring?

  • A. Privileged access rights
  • B. Segregation of networks
  • C. Information backup

Answer: C

Explanation:
Information backup is a corrective control that aims to restore the information in case of data loss, corruption, or deletion. It does not prevent information security incidents from recurring, but rather mitigates their impact.
The other options are preventive controls that reduce the likelihood of information security incidents by limiting the access to authorized personnel, segregating the networks, and using cryptography. These controls can help Socket Inc. avoid future attacks on its MongoDB database by addressing the vulnerabilities that were exploited by the hackers.
References:
* ISO 27001:2022 Annex A 8.13 - Information Backup1
* ISO 27001:2022 Annex A 8.1 - Access Control Policy2
* ISO 27001:2022 Annex A 8.2 - User Access Management3
* ISO 27001:2022 Annex A 8.3 - User Responsibilities4
* ISO 27001:2022 Annex A 8.4 - System and Application Access Control
* ISO 27001:2022 Annex A 8.5 - Cryptography
* ISO 27001:2022 Annex A 8.6 - Network Security Management


NEW QUESTION # 29
Scenario 1: HealthGenic is a pediatric clinic that monitors the health and growth of individuals from infancy to early adulthood using a web-based medical software. The software is also used to schedule appointments, create customized medical reports, store patients' data and medical history, and communicate with all the involved parties, including parents, other physicians, and the medical laboratory staff.
Last month, HealthGenic experienced a number of service interruptions due to the increased number of users accessing the software Another issue the company faced while using the software was the complicated user interface, which the untrained personnel found challenging to use.
The top management of HealthGenic immediately informed the company that had developed the software about the issue. The software company fixed the issue; however, in the process of doing so, it modified some files that comprised sensitive information related to HealthGenic's patients. The modifications that were made resulted in incomplete and incorrect medical reports and, more importantly, invaded the patients' privacy.
Based on the scenario above, answer the following question:
According to scenario 1, which of the following controls implemented by Antiques is a detective and administrative control?

  • A. Enable the automatic update feature of the new software
  • B. Review of the information security policy
  • C. Review of all user access rights

Answer: C


NEW QUESTION # 30
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 According to scenario 8, Tessa created a plan for ISMS monitoring and measurement and presented it to the top management Is this acceptable?

  • A. No, Tessa must implement all the improvements needed for issues found during the audit
  • B. No, Tessa should only communicate the issues found to the top management
  • C. Yes, Tessa can advise the top management on improving the company's functions

Answer: C

Explanation:
According to the ISO/IEC 27001 : 2022 Lead Implementer course, one of the roles and responsibilities of an internal auditor is to provide recommendations for improvement based on the audit findings1. Therefore, Tessa can create a plan for ISMS monitoring and measurement and present it to the top management as a way of advising them on how to improve the company's functions. However, Tessa is not responsible for implementing the improvements or communicating the issues found to the top management. Those tasks belong to the process owners and the management representative, respectively2.
References: 1: PECB, ISO/IEC 27001 Lead Implementer Course, Module 9: Internal Audit, slide 14 2: PECB, ISO/IEC 27001 Lead Implementer Course, Module 9: Internal Audit, slide 15


NEW QUESTION # 31
Which situation presented in scenario 8 is not in compliance with ISO/IEC 27001 requirements?

  • A. Emma has an operational role in the HealthGenic's management system
  • B. The recodification audit Is planned to be conducted two years after HealthGenic implemented the ISMS
  • C. Emma had access to all offices and documentation of HealthGenic

Answer: A


NEW QUESTION # 32
How can Invalid Electric's ensure that Us employees are prepared for the audit?

  • A. By conducting practice Interviews with the employees
  • B. By showing the employees the internal audit reports so they can anticipate the questions asked by the auditor
  • C. By allowing the employees to observe the technologies used

Answer: A


NEW QUESTION # 33
......

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