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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Leadership and Team Management | 5% | - Roles and Responsibilities - Team Coordination |
| Topic 2: Improve Phase | 20% | - Change Management - Improvement Planning - Implementation Strategies |
| Topic 3: Measure Phase | 20% | - Data Collection and Analysis - Performance Measurement Framework - Key Performance Indicators |
| Topic 4: Project Management | 5% | - Project Planning - Resource Management |
| Topic 5: Advanced Statistics and Data Analysis | 5% | - Data Interpretation - Statistical Methods |
| Topic 6: Analyze Phase | 25% | - Root Cause Analysis - Risk Assessment - Gap Analysis |
| Topic 7: Define Phase | 20% | - Scope and Policy Definition - Service Management System Principles - Introduction to ISO/IEC 20000 |
| Topic 8: Control Phase | 10% | - Continual Improvement - Monitoring and Control Mechanisms |
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 thenonconformity. Then, the ISMS project manager analyzed the list and selected the activities that would allow 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, OpenTech has taken all the actions needed, except____________.
A) Preventive actions
B) Corrective actions
C) Permanent corrections
2. 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 protect the production environment and data from compromise by development and test activities
C) To Identify organizational assets and define appropriate protection responsibilities
3. Who should be involved, among others, in the draft, review, and validation of information security procedures?
A) The information security committee
B) The employees in charge of ISMS operation
C) An external expert
4. Which option below should be addressed in an information security policy?
A) Legal and regulatory obligations imposed upon the organization
B) Actions to be performed after an information security incident
C) The complexity of information security processes and their interactions
5. Scenario 6: Skyver offers worldwide shipping of electronic products, including gaming consoles, flat-screen TVs. computers, and printers. In order to ensure information security, the company has decided to implement an information security management system (ISMS) based on the requirements of ISO/IEC 27001.
Colin, the company's best information security expert, decided to hold a training and awareness session for the personnel of the company regarding the information security challenges and other information security- related controls. The session included topics such as Skyver's information security approaches and techniques for mitigating phishing and malware.
One of the participants in the session is Lisa, who works in the HR Department. Although Colin explains the existing Skyver's information security policies and procedures in an honest and fair manner, she finds some of the issues being discussed too technical and does not fully understand the session. Therefore, in a lot of cases, she requests additional help from the trainer and her colleagues Based on the last paragraph of scenario 6, which principles of an effective communication strategy did Colin NOT follow?
A) Transparency and credibility
B) Credibility and responsiveness
C) Appropriateness and clarity
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: C | Question # 3 Answer: A | Question # 4 Answer: A | Question # 5 Answer: C |
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