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ISO-22301-Lead-Implementer Exam Dumps - ISO 22301 Lead Implementer Certification Exam

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Question # 17

For which type of organizations is the standby arrangement approach appropriate when developing the BCM strategy?

A.

Organizations that operate in more than one site since they can accommodate additional operations on short notice.

B.

Organizations that operate in the service and manufacturing industry, which are predominantly people-intensive.

C.

Organizations that have limited resources to maintain the standard level of delivery following an incident.

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Question # 18

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.

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Question # 19

What is one of the responsibilities of an internal auditor?

A.

Prepare the organization for external audits.

B.

Determine and ensure the provision of all necessary resources for the audit.

C.

Schedule the frequency of internal audits.

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Question # 20

Based on ISO 22301, who is responsible for assigning the roles and responsibilities related to the BCMS implementation within the organization?

A.

Business continuity management team

B.

Business continuity manager

C.

Top management

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Question # 21

Why is it important for organizations operating in multiple locations to be aware of compliance requirements?

A.

To centralize operations

B.

To ensure uniformity in compliance

C.

To bypass legal responsibility

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Question # 22

Scenario:

Initar, an IT security service company in New Jersey, provides 24/7 cloud and IT infrastructure support to mid-sized companies. Recognizing the need for a robust business continuity strategy, Initar transitioned from informal business continuity planning to implementing a BCMS based on ISO 22301.

During the BCMS implementation, a major nonconformity was identified: the BIA report lacked a defined Maximum Tolerable Period of Disruption (MTPD), which is required by ISO 22301. The corrective action process began with the IT team conducting a root cause analysis using a cause-and-effect diagram. Based on the analysis, an action plan was drafted to update all BIAs and establish the MTPD. The plan was approved by the head of the IT department, who monitored its implementation, while the internal auditor reviewed the effectiveness of the corrective action.

Is the action plan for treating the nonconformity valid?

A.

No, because it does not correct the nonconformity.

B.

No, because a time frame has not been defined.

C.

Yes, because it eliminates the detected nonconformity in a timely manner.

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Question # 23

In which of the following domains should a BCMS project manager be competent?

A.

Awareness of conformity assessment requirements.

B.

Change management.

C.

Both A and B.

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Question # 24

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.

Based on Scenario 2, during which stage of the PDCA cycle was the analysis of the internal and external context of Clicked conducted?

A.

During the 'Plan' stage.

B.

During the 'Act' stage.

C.

During the 'Do' stage.

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