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ISO Beingcert ISO/IEC 20000 Lead Implementer Sample Questions:

1. Scenario 9: OpenTech provides IT and communications services. It helps data communication enterprises and network operators become multi-service providers During an internal audit, its internal auditor, Tim, has identified nonconformities related to the monitoring procedures He identified and evaluated several system Invulnerabilities.
Tim found out that user IDs for systems and services that process sensitive information have been reused and the access control policy has not been followed After analyzing the root causes of this nonconformity, the ISMS project manager developed a list of possible actions to resolve the nonconformity. Then, the ISMS project manager analyzed the list and selected the activities that wouldallow the elimination of the root cause and the prevention of a similar situation in the future. These activities were included in an action plan The action plan, approved by the top management, was written as follows:
A new version of the access control policy will be established and new restrictions will be created to ensure that network access is effectively managed and monitored by the Information and Communication Technology (ICT) Department The approved action plan was implemented and all actions described in the plan were documented.
Based on scenario 9. is the action plan for the identified nonconformities sufficient to eliminate the detected nonconformities?

A) Yes, because a separate action plan has been created for the identified nonconformity
B) No, because the action plan does not address the root cause of the identified nonconformity
C) No, because the action plan does not include a timeframe for implementation

2. Based on scenario 9. is the action plan for treating the nonconformity related to control 8.13 Information backup valid?

A) Yes. It allows the elimination of the detected nonconformity
B) No. It does not describe the explicit changes of the existing backup procedure
C) No. It does not allow the elimination of the reported nonconformity

3. Which of the following is the information security committee responsible for?

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

4. Why is the power/interest matrix used for?

A) Define the information security and physical boundaries
B) Determine and manage interested parties
C) identify business requirements

5. Scenario 3: Socket Inc is a telecommunications company offering mainly wireless products and services. It uses MongoDB. a document model database that offers high availability, scalability, and flexibility.
Last month, Socket Inc. reported an information security incident. A group of hackers compromised its MongoDB database, because the database administrators did not change its default settings, leaving it without a password and publicly accessible.
Fortunately. Socket Inc. performed regular information backups in their MongoDB database, so no information was lost during the incident. In addition, a syslog server allowed Socket Inc. to centralize all logs in one server. The company found out that no persistent backdoor was placed and that the attack was not initiated from an employee inside the company by reviewing the event logs that record user faults and exceptions.
To prevent similar incidents in the future, Socket Inc. decided to use an access control system that grants access to authorized personnel only. The company also implemented a control in order to define and implement rules for the effective use of cryptography, including cryptographic key management, to protect the database from unauthorized access The implementation was based on all relevant agreements, legislation, and regulations, and the information classification scheme. To improve security and reduce the administrative efforts, network segregation using VPNs was proposed.
Lastly, Socket Inc. implemented a new system to maintain, collect, and analyze information related to information security threats, and integrate information security into project management.
Based on scenario 3, what would help Socket Inc. address similar information security incidents in the future?

A) Using the access control system to ensure that only authorized personnel is granted access
B) Using the MongoDB database with the default settings
C) Using cryptographic keys to protect the database from unauthorized access

Solutions: