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ISO ISOIEC20000LI Exam Syllabus Topics:

SectionObjectives
Topic 1: Service Management Planning and Implementation- Establishing SMS implementation plan
- Roles, responsibilities, and governance
Topic 2: Performance Evaluation and Improvement- Continual service improvement (CSI)
- Monitoring, measurement, and reporting
Topic 3: Service Management System (SMS) Fundamentals- Scope and application of IT service management system
- ISO/IEC 20000 standard structure and principles
Topic 4: Service Lifecycle Processes- Service delivery and control processes
- Service design, transition, and operation

ISO Beingcert ISO/IEC 20000 Lead Implementer Sample Questions:

Question #1

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. Installation of software on operational systems
  • B. Use of privileged utility programs
  • C. Clock synchronization
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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Question #2

Scenario 10: NetworkFuse develops, manufactures, and sells network hardware. The company has had an operational information security management system (ISMS) based on ISO/IEC 27001 requirements and a quality management system (QMS) based on ISO 9001 for approximately two years. Recently, it has applied for a j^ombined certification audit in order to obtain certification against ISO/IEC 27001 and ISO 9001.
After selecting the certification body, NetworkFuse prepared the employees for the audit The company decided to not conduct a self-evaluation before the audit since, according to the top management, it was not necessary. In addition, it ensured the availability of documented information, including internal audit reports and management reviews, technologies in place, and the general operations of the ISMS and the QMS.
However, the company requested from the certification body that the documentation could not be carried off- site However, the audit was not performed within the scheduled days because NetworkFuse rejected the audit team leader assigned and requested their replacement The company asserted that the same audit team leader issued a recommendation for certification to its main competitor, which, for the company's top management, was a potential conflict of interest. The request was not accepted by the certification body The certification body rejected NetworkFuse's request to change the audit team leader. Is this acceptable?
Refer to scenario 10.

  • A. No, auditee's requests for the replacement of auditors must be accepted
  • B. Yes, because NetworkFuse did not give a valid reason to support their claims
  • C. No, because an auditee cannot request the rejection of an audit team member
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Correct Answer: B  🗳️

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Question #3

Which approach should organizations use to implement an ISMS based on ISO/IEC 27001?

  • A. An approach that is suitable for organization's scope
  • B. Only the approach provided by the standard
  • C. Any approach that enables the ISMS implementation within the 12month period
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Correct Answer: A  🗳️

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Question #4

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

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Question #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 What is the difference between training and awareness? Refer to scenario 6.

  • A. Training helps acquire a skill, whereas awareness helps apply it in practice
  • B. Training helps transfer a message with the intent of informing, whereas awareness helps change the behavior toward the message
  • C. Training helps acquire certain skills, whereas awareness develops certain habits and behaviors.
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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