Pass Guaranteed PECB - Latest ISO-22301-Lead-Implementer - Download ISO 22301 Lead Implementer Certification Exam Demo
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PECB ISO-22301-Lead-Implementer Exam Syllabus Topics:
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ISO-22301-Lead-Implementer Exam Success | ISO-22301-Lead-Implementer Passguide
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PECB ISO 22301 Lead Implementer Certification Exam Sample Questions (Q47-Q52):
NEW QUESTION # 47
An organization has implemented controls to prevent the unauthorized disclosure of documented information required by the BCMS. Is this in compliance with ISO 22301?
- A. Yes, only if the documented information required by the BCMS is stored electronically.
- B. No, the protection of documented information against unauthorized disclosure is not required but it is a good practice to follow.
- C. Yes, documented information should be protected from loss of confidentiality.
Answer: C
Explanation:
Protection of Documented Information
* Clause 7.5.3 of ISO 22301 requires organizations to protect documented information from loss of confidentiality, integrity, and availability.
Compliance with Security Measures
* This ensures that business continuity information is accessible only to authorized personnel, safeguarding its security and usability.
NEW QUESTION # 48
What is one of the responsibilities of an internal auditor?
- A. Schedule the frequency of internal audits.
- B. Prepare the organization for external audits.
- C. Determine and ensure the provision of all necessary resources for the audit.
Answer: B
Explanation:
An internal auditor's responsibilities include ensuring the organization's readiness for external audits by identifying gaps in compliance and recommending corrective actions. While internal audits focus on verifying the effectiveness of the BCMS and its adherence to ISO 22301, they indirectly prepare the organization for third-party or external audits.
Supporting Details:
* ISO 22301:2019 Clause 9.2 ("Internal Audit")
* The purpose of internal audits is to assess whether the BCMS conforms to planned arrangements, requirements of the ISO 22301 standard, and organizational objectives. This process also helps in identifying areas of improvement to align with external audit expectations.
* Role of Internal Auditors
* Internal auditors are responsible for conducting impartial and systematic audits to ensure compliance. While scheduling (option C) may involve top management or audit planners, the internal auditor's role focuses on executing the audits and helping the organization maintain compliance. Resource provision (option B) is the responsibility of top management, not the auditor.
* Preparing for External Audits
* Internal audits act as a precursor to external audits, ensuring the organization meets the standard's requirements and is adequately prepared for certification or surveillance audits.
NEW QUESTION # 49
Which of the following is considered an external BCMS change factor?
- A. Budget and resources
- B. New products and services
- C. Vendors
Answer: C
Explanation:
ISO 22301:2019 Clause 4.2 - Understanding the Needs and Expectations of Interested PartiesExternal factors, such as changes in vendor relationships, are critical considerations as they influence an organization's BCMS.
Clarification of Options
* Option A(new products and services) andOption B(budget and resources) are internal factors.
* Option Crefers to vendors, which are external to the organization and directly impact BCMS operations.
NEW QUESTION # 50
Scenario:
Marketiser, a marketing company in Florida specializing in branding, advertising, market research, and design services, primarily serves small and medium-sized enterprises. After a devastating hurricane caused severe flooding and rendered its office unusable, Marketiser decided to implement a BCMS based on ISO 22301 to handle such disruptions.
The company formed a project team of four members from various departments and appointed Danielle as the project manager. Danielle conducted a comprehensive business impact analysis (BIA) focusing on activities related to data loss and backup recovery, recognizing the critical importance of safeguarding digital assets.
She set specific recovery objectives, including a one-day recovery point objective (RPO) and a two-day recovery time objective (RTO).
Based on the BIA outcomes, the team chose a business continuity strategy that involved relocating preconfigured trailers with essential hardware and connectivity to an alternate site. Considering Marketiser's vulnerability to hurricanes, the strategy allowed swift activation and relocation with minimal lead time. To validate their strategy, Danielle and the team conducted real-time recovery exercises, testing their ability to restore data and resume critical operations within the defined RTO.
Which type of exercise was used by Danielle and the project team to validate the effectiveness of Marketiser's chosen business continuity strategy?
- A. Orientation
- B. Drill
- C. Desktop
Answer: B
Explanation:
Definition of Drill Exercises:
* ISO 22301:2019 emphasizes using real-time and practical exercises to validate the effectiveness of business continuity strategies (Clause 8.5.3). Drills involve physically performing tasks, such as relocating equipment and restoring operations.
Alignment with Marketiser's Actions:
* Danielle conductedreal-time recovery exercises, focusing on relocating equipment and ensuring operational readiness, which is characteristic of a drill.
Evaluation of Other Options:
* Orientation (Option B):Primarily involves awareness and walkthroughs, which do not align with real- time testing.
* Desktop (Option C):Refers to discussion-based exercises rather than practical execution.
Conclusion:
* The described activities fit the definition of a drill.
NEW QUESTION # 51
Scenario:
Clicked is a law firm that handles complex clients' needs and offers a wide range of legal and tax services. Clicked's professionals are equipped with an in-depth knowledge of the legal and regulatory requirements. They are committed to providing their clients with the best services and legal advice. Considering that it is essential to meet their clients' needs, Clicked decided to implement a BCMS based on ISO 22301 to provide them uninterrupted services.
To implement the BCMS, the top management of Clicked decided to contract an external consultant, Tris, as the BCMS project manager, and assembled a team of four members to aid in the process. Prioritizing a smoother integration of the BCMS, the top management focused on incorporating it into the company's existing operational procedures. Additionally, the top management and the project team chose to adopt the Plan-Do-Check-Act (PDCA) model as their implementation approach, allowing for a systematic and phased approach to establishing and maintaining the BCMS.
Then, the top management and Tris compiled a document containing the financial benefits and consequences of every decision they were going to make during the implementation of the BCMS. The top management also agreed that the project implementation should be finalized within a six-month timeframe, encompassing planning through the completion of the last implementation stage.
The project team initiated the implementation process by analyzing the company's internal and external context. This involved evaluating Clicked's compliance with all applicable legal requirements and understanding the key services, necessary activities, and resource allocation, including staff expertise and technological tools. Based on this analysis, the top management and Tris established specific business continuity objectives. Their primary goal was to ensure that all critical legal services could be resumed within a two-hour timeframe following any disruptive incident to minimize client impact.
Clicked decided to contract an external consultant as project manager for the implementation of their BCMS. Is this compliant with ISO 22301?
- A. No, an external consultant may only be hired as an advisor to the BCMS project team.
- B. Yes, organizations can contract an external consultant as project manager.
- C. No, the project manager responsible for implementation should be an employee of the organization.
Answer: B
NEW QUESTION # 52
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