TEST ISOIEC20000LI ENGINE VERSION - LATEST ISOIEC20000LI EXAM GUIDE

Test ISOIEC20000LI Engine Version - Latest ISOIEC20000LI Exam Guide

Test ISOIEC20000LI Engine Version - Latest ISOIEC20000LI Exam Guide

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ISO Beingcert ISO/IEC 20000 Lead Implementer Exam Sample Questions (Q51-Q56):

NEW QUESTION # 51
An organization has justified the exclusion of control 5.18 Access rights of ISO/IEC 27001 in the Statement of Applicability (SoA) as follows: "An access control reader is already installed at the main entrance of the building." Which statement is correct'

  • A. The justification is not acceptable because it does not indicate that it has been selected based on the risk assessment results
  • B. The justification is not acceptable, because it does not reflect the purpose of control 5.18
  • C. The justification for the exclusion of a control is not required to be included in the SoA

Answer: B

Explanation:
According to ISO/IEC 27001:2022, clause 6.1.3, the Statement of Applicability (SoA) is a document that identifies the controls that are applicable to the organization's ISMS and explains why they are selected or not. The SoA is based on the results of the risk assessment and risk treatment, which are the previous steps in the risk management process. Therefore, the justification for the exclusion of a control should be based on the risk assessment results and the risk treatment plan, and should reflect the purpose and objective of the control.
Control 5.18 of ISO/IEC 27001:2022 is about access rights to information and other associated assets, which should be provisioned, reviewed, modified and removed in accordance with the organization's topic-specific policy on and rules for access control. The purpose of this control is to prevent unauthorized access to, modification of, and destruction of information assets. Therefore, the justification for the exclusion of this control should explain why the organization does not need to implement this control to protect its information assets from unauthorized access.
The justification given by the organization in the question is not acceptable, because it does not reflect the purpose of control 5.18. An access control reader at the main entrance of the building is a physical security measure, which is related to control 5.15 of ISO/IEC 27001:2022, not control 5.18. Control 5.18 is about logical access rights to information systems and services, which are not addressed by the access control reader. Therefore, the organization should either provide a valid justification for the exclusion of control 5.18, or include it in the SoA and implement it according to the risk assessment and risk treatment results.
References: ISO/IEC 27001:2022, clause 6.1.3, control 5.18; PECB ISO/IEC 27001 Lead Implementer Course, Module 5, slide 18, Module 6, slide 10.


NEW QUESTION # 52
Which of the following is the information security committee responsible for?

  • A. Set annual objectives and the ISMS strategy
  • B. Treat the nonconformities
  • C. Ensure smooth running of the ISMS

Answer: A


NEW QUESTION # 53
What is the most important asset to Socket Inc. associated with the use of cloud storage? Refer to scenario 5.

  • A. Employees with access to cloud storage files
  • B. Customers' personal data
  • C. IT provided network drives

Answer: B


NEW QUESTION # 54
Based on scenario 2. which principle of information security was NOT compromised by the attack?

  • A. integrity
  • B. Confidentiality
  • C. Availability

Answer: A


NEW QUESTION # 55
Which of the following statements regarding information security risk is NOT correct?

  • A. Information security risk can be expressed as the effect of uncertainty on information security objectives
  • B. Information security risk is associated with the potential that the vulnerabilities of an information asset may be exploited by threats
  • C. Information security risk cannot be accepted without being treated or during the process of risk treatment

Answer: C

Explanation:
According to ISO/IEC 27001:2022, information security risk can be accepted as one of the four possible options for risk treatment, along with avoiding, modifying, or sharing the risk12. Risk acceptance means that the organization decides to tolerate the level of risk without taking any further action to reduce it3. Risk acceptance can be done before, during, or after the risk treatment process, depending on the organization's risk criteria and the residual risk level4.
References: 1: ISO 27001 Risk Assessments | IT Governance UK 2: ISO 27001 Risk Assessment: 7 Step Guide - IT Governance UK Blog 3: ISO 27001 Clause 6.1.2 Information security risk assessment process 4:
ISO 27001 Risk Assessment & Risk Treatment: The Complete Guide - Advisera


NEW QUESTION # 56
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