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ISO ISOIEC20000LI Exam Syllabus Topics:

ISO Beingcert ISO/IEC 20000 Lead Implementer Sample Questions:

1. The purpose of control 7.2 Physical entry of ISO/IEC 27001 is to ensure only authorized access to, the organization's information and other associated assets occur. Which action below does NOT fulfill this purpose?

A) Verifying items of equipment containing storage media
B) Implementing access points
C) Using appropriate entry controls

2. 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 the scenario above, answer the following question:
The decision to treat only risks that were classified as high indicates that Trade B has:

A) Evaluated other risk categories based on risk treatment criteria
B) Modified other risk categories based on risk evaluation criteria
C) Accepted other risk categories based on risk acceptance criteria

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

A) Only the approach provided by the standard
B) Any approach that enables the ISMS implementation within the 12month period
C) An approach that is suitable for organization's scope

4. Some of the issues being discussed in the awareness session were too technical for the participants. What does this situation indicate? Refer to scenario 6.

A) Employees are equipped with information security expertise, therefore. they do not represent a potential risk
B) TradeB did not evaluate the competence of the trainer
C) TradeB did not determine the type and level of competence needed

5. What should an organization demonstrate through documentation?

A) That Its security controls are implemented based on risk scenarios
B) That the complexity of processes and their interactions is documented
C) That the distribution of paper copies is regularly complete

Solutions: