Reliable PECB ISO-22301-Lead-Implementer Real Test, ISO-22301-Lead-Implementer Latest Test Guide
Reliable PECB ISO-22301-Lead-Implementer Real Test, ISO-22301-Lead-Implementer Latest Test Guide
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PECB ISO 22301 Lead Implementer Certification Exam Sample Questions (Q72-Q77):
NEW QUESTION # 72
Which of the following can be used as a performance indicator to evaluate the performance of the BCMS?
- A. The percentage of the assets damaged within a timeframe.
- B. The average cost of a disruption.
- C. The number of employees in the organization.
Answer: B
NEW QUESTION # 73
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. No, the protection of documented information against unauthorized disclosure is not required but it is a good practice to follow.
- B. Yes, documented information should be protected from loss of confidentiality.
- C. Yes, only if the documented information required by the BCMS is stored electronically.
Answer: B
NEW QUESTION # 74
Scenario:
NexTech Innovations, a dynamic tech startup located in Seoul, South Korea, is renowned for its advancements in artificial intelligence and robotics. Serving a global clientele, NexTech encountered a sudden obstacle when a critical supplier abruptly ceased operations, disrupting their supply chain and threatening their ability to deliver products on schedule. Recognizing the need for resilience, NexTech initiated the implementation of a robust business continuity management system (BCMS) based on ISO 22301.
NexTech's top management established a project team of five members and appointed Rebecca, the lead operations manager, as the project manager. The BCM team was tasked with the effective implementation of the BCMS in line with ISO 22301 requirements. Rebecca worked with the top management to analyze the internal context of the company to define the BCMS scope, focusing on assessing and determining who is responsible for coordinating and managing activities at different organizational levels.
The project team divided the implementation project into smaller tasks, identifying the personnel, equipment, and materials needed for each. Rebecca personally handled resource allocation to implement and support the BCMS. Meanwhile, the top management ensured active involvement and commitment at all levels of the organization to enhance the BCMS's effectiveness.
Rebecca and the team drafted and published the business continuity policy on the company's website.
However, some employees found the technical jargon challenging to understand, so comprehensive training sessions were held to address this issue. These measures strengthened NexTech's resilience and enhanced client trust by proactively addressing potential disruptions.
Rebecca and the BCM team drafted, published, and communicated the business continuity policy on the organization's website. Was this course of action in accordance with best practices?
- A. No, the policy should have been communicated officially to the relevant parties rather than publishing it on the website.
- B. Yes, it is the project team's responsibility to draft and publish the policy the moment it is ready for communication.
- C. No, the project team must obtain formal approval for the policy before publication.
Answer: C
Explanation:
Requirement for Approval:
* According to ISO 22301:2019 Clause 5.2, top management is responsible for formally approving the business continuity policy before its communication. This ensures alignment with organizational objectives and compliance with the BCMS.
Evaluation of NexTech's Action:
* Publishing the policy on the website without mention of formal approval indicates a procedural gap.
Formal approval by top management is critical to validate the policy's alignment with the BCMS scope and organizational strategy.
Other Considerations:
* Drafting and publishing (Option A) does not ensure formal alignment with ISO standards.
* The medium of communication (Option B) is secondary to the requirement of approval.
NEW QUESTION # 75
What is one of the responsibilities of an internal auditor?
- A. Schedule the frequency of internal audits.
- B. Prepare the organization for external audits.
- C. Determine and ensure the provision of all necessary resources for the audit.
Answer: B
Explanation:
An internal auditor's responsibilities include ensuring the organization's readiness for external audits by identifying gaps in compliance and recommending corrective actions. While internal audits focus on verifying the effectiveness of the BCMS and its adherence to ISO 22301, they indirectly prepare the organization for third-party or external audits.
Supporting Details:
* ISO 22301:2019 Clause 9.2 ("Internal Audit")
* The purpose of internal audits is to assess whether the BCMS conforms to planned arrangements, requirements of the ISO 22301 standard, and organizational objectives. This process also helps in identifying areas of improvement to align with external audit expectations.
* Role of Internal Auditors
* Internal auditors are responsible for conducting impartial and systematic audits to ensure compliance. While scheduling (option C) may involve top management or audit planners, the internal auditor's role focuses on executing the audits and helping the organization maintain compliance. Resource provision (option B) is the responsibility of top management, not the auditor.
* Preparing for External Audits
* Internal audits act as a precursor to external audits, ensuring the organization meets the standard's requirements and is adequately prepared for certification or surveillance audits.
NEW QUESTION # 76
What must be included in a business continuity plan, among others?
- A. Reporting requirements
- B. Risk assessment
- C. Legal and regulatory requirements
Answer: C
NEW QUESTION # 77
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