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最新的 ISO/IEC 20000 Lead Implementer ISOIEC20000LI 免費考試真題:

1. Upon the risk assessment outcomes. Socket Inc. decided to:
* Require the use of passwords with at least 12 characters containing uppercase and lowercase letters, symbols, and numbers
* Require the change of passwords at least once every 60 days
* Keep backup copies of files on IT-provided network drives
* Assign users to a separate network when they have access to cloud storage files storing customers' personal data.
Based on the scenario above, answer the following question:
Which of the following options indicate that Socket Inc. used risk modification to treat risks?

A) Storing customers' personal data in a cloud-based storage
B) Requiring the change of passwords at least once every 60 days
C) Conducting a risk assessment before deciding to use third-party services

2. Based on scenario 5. Socket Inc. decided to use cloud storage to store customers' personal data considering that the identified risks have low likelihood and high impact, is this acceptable?

A) Yes. because the calculated level of risk is below the acceptable threshold
B) No. because the identified risks fall above the risk acceptable criteria threshold
C) No, because the impact of the identified risks is considered in he high

3. 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

4. An organization wants to enable the correlation and analysis of security-related events and other recorded data and to support investigations into information security incidents. Which control should it implement7

A) Use of privileged utility programs
B) Clock synchronization
C) Installation of software on operational systems

5. 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 How does SunDee's negligence affect the ISMS certificate? Refer to scenario 8.

A) SunDee might not be able to renew the ISMS certificate, because it has not conducted management reviews at planned intervals
B) SunDee might not be able to renew the ISMS certificate, because the internal audit lasted longer than planned
C) SunDee will renew the ISMS certificate, because it has conducted an Internal audit to evaluate the ISMS effectiveness

問題與答案：