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PECB ISO 22301 Lead Implementer Certification Exam Sample Questions (Q18-Q23):
NEW QUESTION # 18
What is the role of the crisis management team in the response team?
- A. Strategic decision-making
- B. Resume disrupted activities
- C. Welfare and special needs
Answer: A
Explanation:
Role of the Crisis Management Team
* The crisis management team is responsible for making high-level, strategic decisions to guide the organization during a crisis, ensuring alignment with continuity objectives (Clause 8.4.2).
Distinction from Operational Roles
* Operational roles focus on resuming disrupted activities, while the crisis management team oversees strategy and communication with stakeholders.
NEW QUESTION # 19
Scenario:
Teleconn, a UK-based telecommunications provider, initiated a BCMS based on ISO 22301 to ensure reliable and consistent services. To monitor the BCMS's performance, the internal audit function was outsourced to a company specializing in auditing services. The outsourced internal auditor was given unrestricted access to employees and documented information necessary for an effective audit.
Based on Scenario 6, the top management planned to conduct management reviews every three months. Is this compliant with ISO 22301?
- A. No, ISO 22301 requires organizations to conduct management reviews every six months.
- B. Yes, ISO 22301 requires organizations to conduct management reviews every three months.
- C. Yes, ISO 22301 does not provide any specific requirements regarding the frequency of management reviews.
Answer: C
Explanation:
ISO 22301 Clause 9.3.1:
* The standard requires management reviews to occur at planned intervals but does not mandate a specific frequency, allowing flexibility to suit the organization's needs.
Scenario Analysis:
* Teleconn's decision to conduct reviews every three months aligns with ISO 22301's requirement to establish intervals based on organizational needs.
Evaluation of Other Options:
* Option B:There is no mandate for quarterly reviews.
* Option C:The standard does not specify six-month intervals.
Conclusion:
* Teleconn's approach is compliant with ISO 22301, as there are no rigid interval requirements.
NEW QUESTION # 20
What is an aspect to consider when managing records?
- A. Access control
- B. Location of records
- C. Expiration date of records
Answer: A
Explanation:
Importance of Access Control:
* ISO 22301 emphasizes that documented information should be protected against unauthorized access, misuse, or alteration (Clause 7.5.3). Access control ensures that only authorized personnel can view or modify records.
Other Considerations:
* Expiration Date of Records (Option B):While important for archiving and disposal, it is not the primary concern in record management.
* Location of Records (Option C):Ensuring records are stored correctly is crucial but secondary to controlling access.
Conclusion:
* Access control is a critical aspect of managing records effectively.
NEW QUESTION # 21
What is one of the advantages of measurement and monitoring in the context of a BCMS, among others?
- A. Verifying compliance with all industry laws and best practices.
- B. Implementing controls to ensure the realization of processes.
- C. Both A and B.
Answer: C
NEW QUESTION # 22
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.
In Scenario 5, Danielle determined the recovery time objective (RTO) to be up to two days. Is this acceptable?
- A. No, RTO presents the maximum acceptable data loss, as such it cannot tolerate the loss of three hours of mission-critical functions.
- B. No, functions within the backup process are mission-critical functions; therefore, the RTO should also be critical (within hours or minutes).
- C. Yes, functions within the backup process are mission-critical functions.
Answer: C
NEW QUESTION # 23
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