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最新的 ISO/IEC 20000 Lead Implementer ISOIEC20000LI 免費考試真題:
1. 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, the company analyzed the implementation costs and accepted the risk
B) Unacceptable, the company should have provided justification for accepting the risks and documented it
C) Acceptable, as the company properly informed the internal audit that they decided to accept the risk
2. According to scenario 6. Alex used terminology and concepts that were not understood by participants. Which principle of effective communication strategy did Alex NOT follow?
A) Appropriateness
B) Transparency
C) Credibility
3. 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 defined using a formula
B) The level of risk will be evaluated against qualitative criteria
C) The level of risk will be evaluated using quantitative analysis
4. Scenario 6: Skyver offers worldwide shipping of electronic products, including gaming consoles, flat-screen TVs. computers, and printers. In order to ensure information security, the company has decided to implement an information security management system (ISMS) based on the requirements of ISO/IEC 27001.
Colin, the company's best information security expert, decided to hold a training and awareness session for the personnel of the company regarding the information security challenges and other information security- related controls. The session included topics such as Skyver's information security approaches and techniques for mitigating phishing and malware.
One of the participants in the session is Lisa, who works in the HR Department. Although Colin explains the existing Skyver's information security policies and procedures in an honest and fair manner, she finds some of the issues being discussed too technical and does not fully understand the session. Therefore, in a lot of cases, she requests additional help from the trainer and her colleagues What is the difference between training and awareness? Refer to scenario 6.
A) Training helps acquire certain skills, whereas awareness develops certain habits and behaviors.
B) Training helps transfer a message with the intent of informing, whereas awareness helps change the behavior toward the message
C) Training helps acquire a skill, whereas awareness helps apply it in practice
5. Based on scenario 10. did invalid Electric provide a valid reason for requesting the replacement of the audit learn leader?
A) Yes, because the auditee can request to replace an auditor that has worked for one of its major competitors
B) No, because Issuing a recommendation for certification lo a main competitor is not a conflict of interest situation
C) No, because the auditee can request the replacement of an auditor only if the auditor has worked for the auditee
問題與答案:
問題 #1 答案: B | 問題 #2 答案: A | 問題 #3 答案: B | 問題 #4 答案: A | 問題 #5 答案: A |
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