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1. Upon the risk assessment outcomes. Socket Inc. decided to:
* Require the use of passwords with at least 12 characters containing uppercase and lowercase letters, symbols, and numbers
* Require the change of passwords at least once every 60 days
* Keep backup copies of files on IT-provided network drives
* Assign users to a separate network when they have access to cloud storage files storing customers' personal data.
Based on the scenario above, answer the following question:
Which of the following options indicate that Socket Inc. used risk modification to treat risks?
A) Requiring the change of passwords at least once every 60 days
B) Storing customers' personal data in a cloud-based storage
C) Conducting a risk assessment before deciding to use third-party services
2. Company X restricted the access of the internal auditor of some of its documentation taking into account its confidentiality. Is this acceptable?
A) Yes. it is up to the company to determine what an internal auditor can access
B) Yes. confidential information should not be increased by internal auditors
C) No. restricting the internal auditor's access to offices and documentation can negatively affect the internal audit process
3. An organization uses Platform as a Services (PaaS) to host its cloud-based services As such, the cloud provider manages most off the services to the organization. However, the organization still manages____________________
A) Servers and storage
B) Operating system and visualization
C) Application and data
4. Scenario 10: NetworkFuse develops, manufactures, and sells network hardware. The company has had an operational information security management system (ISMS) based on ISO/IEC 27001 requirements and a quality management system (QMS) based on ISO 9001 for approximately two years. Recently, it has applied for a j^ombined certification audit in order to obtain certification against ISO/IEC 27001 and ISO 9001.
After selecting the certification body, NetworkFuse prepared the employees for the audit The company decided to not conduct a self-evaluation before the audit since, according to the top management, it was not necessary. In addition, it ensured the availability of documented information, including internal audit reports and management reviews, technologies in place, and the general operations of the ISMS and the QMS.
However, the company requested from the certification body that the documentation could not be carried off- site However, the audit was not performed within the scheduled days because NetworkFuse rejected the audit team leader assigned and requested their replacement The company asserted that the same audit team leader issued a recommendation for certification to its main competitor, which, for the company's top management, was a potential conflict of interest. The request was not accepted by the certification body The certification body rejected NetworkFuse's request to change the audit team leader. Is this acceptable?
Refer to scenario 10.
A) No, auditee's requests for the replacement of auditors must be accepted
B) Yes, because NetworkFuse did not give a valid reason to support their claims
C) No, because an auditee cannot request the rejection of an audit team member
5. An organization that has an ISMS in place conducts management reviews at planned intervals, but does not retain documented information on the results. Is this in accordance with the requirements of ISO/IEC 27001?
A) Yes. ISO/IEC 27001 does not require organizations to document the results of management reviews
B) Yes. ISO/IEC 27001 requires organizations to document the results of management reviews only if they are conducted ad hoc
C) No, ISO/IEC 27001 requires organizations to document the results of management reviews
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: C | Question # 3 Answer: C | Question # 4 Answer: B | Question # 5 Answer: C |
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