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ISO Beingcert ISO/IEC 20000 Lead Implementer Sample Questions:
1. Which approach should organizations use to implement an ISMS based on ISO/IEC 27001?
A) Any approach that enables the ISMS implementation within the 12month period
B) An approach that is suitable for organization's scope
C) Only the approach provided by the standard
2. 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.
Socket Inc. has implemented a control for the effective use of cryptography and cryptographic key management. Is this compliant with ISO/IEC 27001' Refer to scenario 3.
A) No, the control should be implemented only for defining rules for cryptographic key management
B) No, because the standard provides a separate control for cryptographic key management
C) Yes, the control for the effective use of the cryptography can include cryptographic key management
3. What risk treatment option has Company A Implemented If it has decided not to collect information from users so that It is not necessary to implement information security controls?
A) Risk retention
B) Risk avoidance
C) Risk modification
4. An organization has adopted a new authentication method to ensure secure access to sensitive areas and facilities of the company. It requires every employee to use a two-factor authentication (password and QR code). This control has been documented, standardized, and communicated to all employees, however its use has been "left to individual initiative, and it is likely that failures can be detected. Which level of maturity does this control refer to?
A) Defined
B) Optimized
C) Quantitatively managed
5. 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
Solutions:
Question # 1 Answer: B | Question # 2 Answer: C | Question # 3 Answer: B | Question # 4 Answer: A | Question # 5 Answer: B |