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ISO Beingcert ISO/IEC 20000 Lead Implementer Exam Sample Questions (Q62-Q67):

NEW QUESTION # 62
Which situation described in scenario 7 Indicates that Texas H&H Inc. implemented a detective control?

A. Texas H&H Inc. integrated the incident management policy in Its information security policy
B. Texas H&H Inc. hired an expert to conduct a forensic analysis
C. Texas H&H Inc. tested its system for malicious activity and checked cloud based email settings

Answer: B

NEW QUESTION # 63
Which security controls must be implemented to comply with ISO/IEC 27001?

A. Those designed by the organization only
B. Those included in the risk treatment plan
C. Those listed in Annex A of ISO/IEC 27001, without any exception

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 # 64
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. Acceptable, as the company properly informed the internal audit that they decided to accept the risk
B. Acceptable, the company analyzed the implementation costs and accepted the risk
C. Unacceptable, the company should have provided justification for accepting the risks and documented it

Answer: C

NEW QUESTION # 65
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