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ISO Beingcert ISO/IEC 20000 Lead Implementer Sample Questions:

1. Who should verily the effectiveness of the corrective actions taken by the auditee after an internal audit?

A) An Independent auditor should be contracted to perform this evaluation
B) The information security manager
C) The internal auditor

2. Scenario 1: HealthGenic is a pediatric clinic that monitors the health and growth of individuals from infancy to early adulthood using a web-based medical software. The software is also used to schedule appointments, create customized medical reports, store patients' data and medical history, and communicate with all the
[^involved parties, including parents, other physicians, and the medical laboratory staff.
Last month, HealthGenic experienced a number of service interruptions due to the increased number of users accessing the software Another issue the company faced while using the software was the complicated user interface, which the untrained personnel found challenging to use.
The top management of HealthGenic immediately informed the company that had developed the software about the issue. The software company fixed the issue; however, in the process of doing so, it modified some files that comprised sensitive information related to HealthGenic's patients. The modifications that were made resulted in incomplete and incorrect medical reports and, more importantly, invaded the patients' privacy.
Based on the scenario above, answer the following question:
Which of the following indicates that the confidentiality of information was compromised?

A) Modification of patients' medical reports
B) Invasion of patients' privacy
C) Service interruptions due to the increased number of users

3. Employees of the Finance Department did not fully understand the awareness sessions. What should TradeB do to avoid similar situations in the future? Refer to scenario 6.

A) Consider self-studies as the type of activities needed to address the competence gaps
B) Extend the duration of the training and awareness session
C) Adjust awareness sessions to the target audience based on the activities they perform within the company

4. Texas H&H Inc. decided to assign an internal expert for their forensic analysis. Is this acceptable? Refer lo scenario 7.

A) Yes. hiring an external expert for forensic analysis Is a requirement of the standard
B) No. the company's forensic analysis should be based on the conclusion of Its cloud storage provide investigation
C) Yes. forensic analysis can be done by cither an internal or external expert

5. 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 Based on scenario 6. when should Colin deliver the next training and awareness session?

A) After he ensures that the group of employees targeted have satisfied the organization's needs
B) After he determines the employees' availability and motivation
C) After he conducts a competence needs analysis and records the competence related issues

Solutions: