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100% Pass Quiz PECB - ISO-22301-Lead-Implementer - Efficient ISO 22301 Lead Implementer Certification Exam Exam Actual Tests
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PECB ISO 22301 Lead Implementer Certification Exam Sample Questions (Q79-Q84):
NEW QUESTION # 79
Scenario:
Prebank is a multinational financial institution. Its services include banking and investing through banking centers, ATMs, and mobile banking platforms. With millions of clients, Prebank's database systems record vast amounts of data and transactions daily. Its main activities depend on the ability of its employees to access clients' data through its database system at any time.
Recently, Prebank's database system stopped working unexpectedly. Soon after, it was discovered that this disruption was caused by the maintenance work on the road outside the company's office building. During the road repair, the workers had unintentionally damaged a water pipe that leaked into Prebank's basement. This leakage affected the company's electrical infrastructure, resulting in a loss of power, which shut down equipment and computers in the server room. Consequently, employees were unable to access Prebank's database system.
After this incident, the employees immediately notified Prebank's IT team. Subsequently, the IT team informed both the maintenance company responsible for the roadworks and the insurance company. The company responsible for maintenance told Prebank's IT team that the maintenance team was not available for the day. Since Prebank did not have a plan for responding to similar disruptions, they had to stop working and go home. Thankfully, the maintenance team arrived at the scene on the next day and made all the necessary repairs, allowing Prebank to resume all its operations.
Following these events, Prebank decided to change its strategy and procedures to prioritize business continuity planning within the company. Its main focus was to address the root cause of disruptions to improve business continuity. As such, the top management decided to implement a Business Continuity Management System (BCMS) based on ISO 22301.
After setting the company's business continuity objectives, the company established a project team, including a project manager and four additional team members. The BCM team was responsible for managing the BCMS implementation process, whereas the top management was responsible for the effectiveness of the BCMS. Through analyzing potential risk scenarios, the team defined Prebank's business continuity strategy as well as the resources for supporting business continuity within the company. This enabled the team to predict the impact of disruptions caused by various incidents, such as power outages. Following these actions, the company established a business continuity plan to manage disruptions effectively without impacting the workflow.
The effective implementation of the BCMS helped Prebank not only minimize losses and ensure continuity in its services but also absorb and adapt to a changing environment.
Prebank's main focus was to address the root cause of disruptions to improve business continuity. Does this align with best practices?
- A. Yes, addressing the root causes allows for proactive management of potential risks and enhances resilience against future disruptions.
- B. No, best practices advocate for a holistic approach that considers both the impact and root causes of disruptions for effective business continuity planning.
- C. No, best practices in business continuity emphasize the impact of disruptions more than their underlying causes.
Answer: A
NEW QUESTION # 80
Which of the following is NOT a necessary component of a nonconformity report?
- A. The date and time of the nonconformity occurrence.
- B. A description of the observed nonconformity.
- C. A description of the requirements for which the nonconformity was detected.
Answer: A
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 # 81
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.
Which activity of the corrective action process is NOT performed in Scenario 7?
- A. Analysis of the root cause
- B. Identification of the nonconformity
- C. Selection of solutions
Answer: C
Explanation:
ISO 22301:2019 Clause 10.1 - Steps in Addressing NonconformityAddressing a nonconformity involves:
* Identifying the nonconformity.
* Analyzing the root cause.
* Developing and selecting appropriate solutions.
* Implementing corrective actions.
Scenario Analysis
* The scenario mentions root cause analysis (cause-and-effect diagram) and identification of nonconformity (absence of MTPD in the BIA report).
* However, the explicit process of evaluating and selecting corrective solutions is not described. Instead, the action plan was directly drafted.
ConclusionSelection of solutions is a critical step missing in the scenario.
NEW QUESTION # 82
Which of the following is NOT a necessary component of a nonconformity report?
- A. The date and time of the nonconformity occurrence.
- B. A description of the observed nonconformity.
- C. A description of the requirements for which the nonconformity was detected.
Answer: A
NEW QUESTION # 83
Scenario:
Prebank is a multinational financial institution. Its services include banking and investing through banking centers, ATMs, and mobile banking platforms. With millions of clients, Prebank's databasesystems record vast amounts of data and transactions daily. Its main activities depend on the ability of its employees to access clients' data through its database system at any time.
Recently, Prebank's database system stopped working unexpectedly. Soon after, it was discovered that this disruption was caused by the maintenance work on the road outside the company's office building. During the road repair, the workers had unintentionally damaged a water pipe that leaked into Prebank's basement. This leakage affected the company's electrical infrastructure, resulting in a loss of power, which shut down equipment and computers in the server room. Consequently, employees were unable to access Prebank's database system.
After this incident, the employees immediately notified Prebank's IT team. Subsequently, the IT team informed both the maintenance company responsible for the roadworks and the insurance company. The company responsible for maintenance told Prebank's IT team that the maintenance team was not available for the day. Since Prebank did not have a plan for responding to similar disruptions, they had to stop working and go home. Thankfully, the maintenance team arrived at the scene on the next day and made all the necessary repairs, allowing Prebank to resume all its operations.
Following these events, Prebank decided to change its strategy and procedures to prioritize business continuity planning within the company. Its main focus was to address the root cause of disruptions to improve business continuity. As such, the top management decided to implement a Business Continuity Management System (BCMS) based on ISO 22301.
After setting the company's business continuity objectives, the company established a project team, including a project manager and four additional team members. The BCM team was responsible for managing the BCMS implementation process, whereas the top management was responsible for the effectiveness of the BCMS. Through analyzing potential risk scenarios, the team defined Prebank's business continuity strategy as well as the resources for supporting business continuity within the company. This enabled the team to predict the impact of disruptions caused by various incidents, such as power outages. Following these actions, the company established a business continuity plan to manage disruptions effectively without impacting the workflow.
The effective implementation of the BCMS helped Prebank not only minimize losses and ensure continuity in its services but also absorb and adapt to a changing environment.
BCMS implementation helped Prebank to absorb and adapt in a changing environment. What is this ability known as?
- A. Organizational resilience
- B. Risk control
- C. Emergency preparedness
Answer: A
Explanation:
* Definition of Organizational Resilience:
* As per ISO 22301, resilience is an organization's ability to absorb and adapt in a changing environment to deliver critical outcomes during disruptions.
* The scenario highlights Prebank's adaptation post-disruption, demonstrating improved resilience.
* BCMS and Resilience:
* The implementation of a BCMS strengthens an organization's resilience by integrating processes, policies, and strategies to ensure continuity and recovery during adverse events (Clause 10.2).
* Organizational resilience is an implicit outcome of effective BCMS implementation as per ISO
22313 guidance (Clause 8.3).
* Evidence in Scenario:
* Prebank's ability to minimize losses, adapt strategies, and ensure continuity after implementing BCMS shows its enhanced resilience in line with ISO standards.
Conclusion: Prebank's ability to absorb and adapt to a changing environment, as detailed in the scenario, exemplifies organizational resilience.
NEW QUESTION # 84
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