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ISO Beingcert ISO/IEC 20000 Lead Implementer Exam Sample Questions (Q108-Q113):

NEW QUESTION # 108
Which of the situations below can negatively affect the internal audit process?

A. Restricting the internal auditor's access to offices and documentation
B. Reporting the internal audit results to the top management
C. Conducting internal audit interviews with all employees of the organization

Answer: A

Explanation:
According to the ISO/IEC 27001 : 2022 Lead Implementer course, one of the factors that can negatively affect the internal audit process is the lack of cooperation from the auditees, which can manifest as restricting the internal auditor's access to offices and documentation1. This can hinder the auditor's ability to collect sufficient and appropriate audit evidence, verify the conformity of the information security management system (ISMS) with the audit criteria, and identify any nonconformities or opportunities for improvement2. Therefore, the auditees should be informed of the audit objectives,scope, criteria, and schedule in advance, and should provide the auditor with all the necessary information and resources to conduct the audit effectively3.
References: 1: PECB, ISO/IEC 27001 Lead Implementer Course, Module 9: Internal Audit, slide 22 2: PECB, ISO/IEC 27001 Lead Implementer Course, Module 9: Internal Audit, slide 23 3: PECB, ISO/IEC 27001 Lead Implementer Course, Module 9: Internal Audit, slide 24

NEW QUESTION # 109
An organization documented each security control that it Implemented by describing their functions in detail.
Is this compliant with ISO/IEC 27001?

A. Yes, but documenting each security control and not the process in general will make it difficult to review the documented information
B. No, because the documented information should have a strict format, including the date, version number and author identification
C. No, the standard requires to document only the operation of processes and controls, so no description of each security control is needed

Answer: A

Explanation:
According to ISO/IEC 27001:2022, clause 7.5, an organization is required to maintain documented information to support the operation of its processes and to have confidence that the processes are being carried out as planned. This includes documenting the information security policy, the scope of the ISMS, the risk assessment and treatment methodology, the statement of applicability, the risk treatment plan, the information security objectives, and the results of monitoring, measurement, analysis, evaluation, internal audit, and management review. However, the standard does not specify the level of detail or the format of the documented information, as long as it is suitable for the organization's needs and context. Therefore, documenting each security control that is implemented by describing their functions in detail is not a violation of the standard, but it may not be the most efficient or effective way to document the ISMS. Documenting each security control separately may make it harder to review, update, and communicate the documented information, and may also create unnecessary duplication or inconsistency. A better approach would be to document the processes and activities that involve the use of security controls, and to reference the relevant controls from Annex A or other sources. This way, the documented information would be more aligned with the process approach and the Plan-Do-Check-Act cycle that the standard promotes.
References:
* ISO/IEC 27001:2022, Information security, cybersecurity and privacy protection - Information security management systems - Requirements, clauses 4.3, 5.2, 6.1, 6.2, 7.5, 8.2, 8.3, 9.1, 9.2, 9.3, and Annex A
* ISO/IEC 27001:2022 Lead Implementer objectives and content, 4 and 5

NEW QUESTION # 110
How can Invalid Electric's ensure that Us employees are prepared for the audit?

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

Answer: B

NEW QUESTION # 111
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 relevantagreements, 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 scenario 3. which information security control of Annex A of ISO/IEC 27001 did Socket Inc.
implement by establishing a new system to maintain, collect, and analyze information related to information security threats?

A. Annex A 5 7 Threat Intelligence
B. Annex A 5.5 Contact with authorities
C. Annex A 5.13 Labeling of information

Answer: A

Explanation:
Annex A 5.7 Threat Intelligence is a new control in ISO 27001:2022 that aims to provide the organisation with relevant information regarding the threats and vulnerabilities of its information systems and the potential impacts of information security incidents. By establishing a new system to maintain, collect, and analyze information related to information security threats, Socket Inc. implemented this control and improved its ability to prevent, detect, and respond to information security incidents.
References:
* ISO/IEC 27001:2022 Information technology - Security techniques - Information security management systems - Requirements, Annex A 5.7 Threat Intelligence
* ISO/IEC 27002:2022 Information technology - Security techniques - Information security, cybersecurity and privacy protection controls, Clause 5.7 Threat Intelligence
* PECB ISO/IEC 27001:2022 Lead Implementer Course, Module 6: Implementation of Information Security Controls Based on ISO/IEC 27002:2022, Slide 18: A.5.7 Threat Intelligence

NEW QUESTION # 112
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 included in the risk treatment plan
C. Those designed by the organization only

Answer: B

Explanation:
ISO/IEC 27001:2022 does not prescribe a specific set of security controls that must be implemented by all organizations. Instead, it allows organizations to select and implement the controls that are appropriate for their context, based on the results of a risk assessment and a risk treatment plan. The risk treatment plan is a document that specifies the actions to be taken to address the identified risks, including the selection of controls from Annex A or other sources, the allocation of responsibilities, the expected outcomes, the priorities and the resources. Therefore, the security controls that must be implemented to comply with ISO
/IEC 27001 are those that are included in the risk treatment plan, which may vary from one organization to another.
References:
* ISO/IEC 27001:2022, clause 6.1.3
* PECB ISO/IEC 27001 Lead Implementer Course, Module 5, slide 18

NEW QUESTION # 113
......

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Rachel Thomas Rachel Thomas

Biography

ISOIEC20000LI Valid Test Book & ISOIEC20000LI Reliable Exam Pass4sure

ISO The Best Accurate ISOIEC20000LI Valid Test Book – Pass ISOIEC20000LI First Attempt

ISO Beingcert ISO/IEC 20000 Lead Implementer Exam Sample Questions (Q108-Q113):

2025 ISOIEC20000LI: Valid Beingcert ISO/IEC 20000 Lead Implementer Exam Valid Test Book

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