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ISO-22301-Lead-Implementer Latest Braindumps Sheet, Latest ISO-22301-Lead-Implementer Cram Materials
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PECB ISO 22301 Lead Implementer Certification Exam Sample Questions (Q62-Q67):
NEW QUESTION # 62
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 'Do' stage.
- B. During the 'Plan' stage.
- C. During the 'Act' stage.
Answer: B
NEW QUESTION # 63
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.
An outsourced company conducts regular internal audits of Teleconn's BCMS. Is this acceptable?
- A. No, the organization must not outsource the internal audit function.
- B. Yes, the organization is allowed to outsource the function of the internal audit.
- C. Yes, the internal audit function must always be outsourced to ensure its independence.
Answer: B
Explanation:
ISO 22301 Clause 9.2.2:
* ISO 22301 allows the internal audit function to be outsourced, provided it remains effective, independent, and impartial.
Independence and Access Requirements:
* Outsourcing can ensure independence if the auditor has unrestricted access to the necessary resources, employees, and documented information.
Other Options:
* Option A:Internal audits do notalwaysneed to be outsourced.
* Option C:Prohibiting outsourcing contradicts ISO 22301's flexibility in audit functions.
Conclusion:
* Outsourcing internal audits is permissible under ISO 22301.
ISO 22301 Clause 9.2.2:
* ISO 22301 allows the internal audit function to be outsourced, provided it remains effective, independent, and impartial.
Independence and Access Requirements:
* Outsourcing can ensure independence if the auditor has unrestricted access to the necessary resources, employees, and documented information.
Other Options:
* Option A:Internal audits do notalwaysneed to be outsourced.
* Option C:Prohibiting outsourcing contradicts ISO 22301's flexibility in audit functions.
Conclusion:
* Outsourcing internal audits is permissible under ISO 22301.
NEW QUESTION # 64
What should be avoided in the business continuity policy?
- A. Including operational specifications.
- B. References to ISO standards.
- C. Mentioning the interested parties that will be affected by it.
Answer: B
NEW QUESTION # 65
Which of the following is NOT a necessary component of a nonconformity report?
- A. A description of the requirements for which the nonconformity was detected.
- B. A description of the observed nonconformity.
- C. The date and time of the nonconformity occurrence.
Answer: C
Explanation:
ISO 22301:2019 Clause 10.1 - Nonconformity and Corrective ActionA nonconformity report must describe the detected nonconformity and the associated requirement. The date and time of occurrence may aid investigation but are not mandatory elements of the report.
ISO 22313:2020 Guidance on NonconformitiesThe report focuses on documenting the nonconformity and its impact to enable corrective actions. Time-specific details, while helpful, are secondary.
Clarification of Options
* Option AandOption Bare critical for describing and linking the nonconformity to specific BCMS requirements.
* Option Cis not essential, as investigations can proceed without exact timestamps.
NEW QUESTION # 66
Which of the following is a discussion-based exercise?
- A. Full-scale exercise
- B. Desktop
- C. Functional exercise
Answer: B
NEW QUESTION # 67
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