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ISO Beingcert ISO/IEC 20000 Lead Implementer Exam Sample Questions (Q55-Q60):

NEW QUESTION # 55
Scenario 2: Beauty is a cosmetics company that has recently switched to an e-commerce model, leaving the traditional retail. The top management has decided to build their own custom platform in-house and outsource the payment process to an external provider operating online payments systems that support online money transfers.
Due to this transformation of the business model, a number of security controls were implemented based on the identified threats and vulnerabilities associated to critical assets. To protect customers' information.
Beauty's employees had to sign a confidentiality agreement. In addition, the company reviewed all user access rights so that only authorized personnel can have access to sensitive files and drafted a new segregation of duties chart.
However, the transition was difficult for the IT team, who had to deal with a security incident not long after transitioning to the e commerce model. After investigating the incident, the team concluded that due to the out- of-date anti-malware software, an attacker gamed access to their files and exposed customers' information, including their names and home addresses.
The IT team decided to stop using the old anti-malware software and install a new one which would automatically remove malicious code in case of similar incidents. The new software was installed in every workstation within the company. After installing the new software, the team updated it with the latest malware definitions and enabled the automatic update feature to keep it up to date at all times. Additionally, they established an authentication process that requires a user identification and password when accessing sensitive information.
In addition, Beauty conducted a number of information security awareness sessions for the IT team and other employees that have access to confidential information in order to raise awareness on the importance of system and network security.
Based on the scenario above, answer the following question:
According to scenario 2, Solena decided to issue a press release in which its representatives denied the attack.
What does this situation present?

A. Lack of availability toward their users
B. Lack of communication strategies
C. Lack of transparency toward their users

Answer: C

NEW QUESTION # 56
Based on scenario 9. is the action plan for treating the nonconformity related to control 8.13 Information backup valid?

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

Answer: C

NEW QUESTION # 57
An organization uses Platform as a Services (PaaS) to host its cloud-based services As such, the cloud provider manages most off the services to the organization. However, the organization still manages____________________

A. Operating system and visualization
B. Application and data
C. Servers and storage

Answer: B

NEW QUESTION # 58
Which of the following practices Indicates that Company A has Implemented clock synchronization?

A. Logs that record activities and other relevant events are stored and analyzed
B. Suspected information security events are reported in a timely manner through an appropriate channel
C. Information processing systems are coordinated according to an approved time source

Answer: C

NEW QUESTION # 59
Company X restricted the access of the internal auditor of some of its documentation taking into account its confidentiality. Is this acceptable?

A. Yes. confidential information should not be increased by internal auditors
B. Yes. it is up to the company to determine what an internal auditor can access
C. No. restricting the internal auditor's access to offices and documentation can negatively affect the internal audit process

Answer: C

NEW QUESTION # 60
......

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Sam Fisher Sam Fisher

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