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ISO Beingcert ISO/IEC 20000 Lead Implementer Sample Questions:

1. Why should the security testing processes be defined and implemented in the development life cycle?

A) To validate if information security requirements are met when applications are deployed to the production environment
B) To Identify organizational assets and define appropriate protection responsibilities
C) To protect the production environment and data from compromise by development and test activities

2. 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 scenario 2, Beauty should have implemented (1)_____________________________ to detect (2)
_________________________.

A) (1) Network intrusions, (2) technical vulnerabilities
B) (1) An access control software, (2) patches
C) (1) An intrusion detection system, (2) intrusions on networks

3. What is the main purpose of Annex A 7.1 Physical security perimeters of ISO/IEC 27001?

A) To ensure access to information and other associated assets is defined and authorized
B) To prevent unauthorized physical access, damage, and interference to the organization's information and other associated assets
C) To maintain the confidentiality of information that is accessible by personnel or external parties

4. Upon the risk assessment outcomes. Socket Inc. decided to:
* Require the use of passwords with at least 12 characters containing uppercase and lowercase letters, symbols, and numbers
* Require the change of passwords at least once every 60 days
* Keep backup copies of files on IT-provided network drives
* Assign users to a separate network when they have access to cloud storage files storing customers' personal data.
Based on the scenario above, answer the following question:
Which of the following options indicate that Socket Inc. used risk modification to treat risks?

A) Conducting a risk assessment before deciding to use third-party services
B) Storing customers' personal data in a cloud-based storage
C) Requiring the change of passwords at least once every 60 days

5. 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) Application and data
B) Operating system and visualization
C) Servers and storage

Solutions: