ISO-22301 Lead Auditor Online Training Archives

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1. Which Resources are involved in Business Continuity to continue critical operations at an acceptable level? (Choose four)

Premises

Information

Technology

Supplies

Data

Knowledge

2. ____________________ manages the full spectrum of risks and their combined impact as

an interrelated risk profile to the organization.

Enterprise Planning Management (EPM)

Enterprise Continual Management (ECM)

Enterprise Strategy Management (ESM)

Enterprise Risk Management (ERM)

3. How many types of strategies are involved in Process-Centric approach?

4. Which stage helps management to define where focus and resources should be invested?

Evaluation

Mitigation

Monitoring

Reviewing

5. Which step clarifies the requirements with business leads?

Clarify and confirm

Commit

Check

Compile

6. Which three (3) levels are Management activities of Incident Management Structure (IMS) ? (Choose three)

Strategic

Tactical

Continual

Operational

Executional

7. Which phase determines potential issues pertaining to the management of the BCMS?

Plan

Check

Act

8. The outgoing commitment from executive management helps to embed a positive business continuity culture within the organization.

True

False

9. Which strategy supports the recovery needs of each critical product and service?

Strategy option evaluation and selection

Process continuity responses

Consolidation of recovery resources

10. Which four factors are considered when designing questionnaires for the BIA?

Concise information

Layout

Types of question

Level of detail

Image and Pictures

Virtualization

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11. Which type of interview employ verbal questioning as its principal technique of data collection?

Private interview

Personal interview

12. Which step in PDCA Cycle maintains communication with key stakeholders?

Plan

Check

Act

13. Which step in PDCA Cycle Implements previous selected controls to meet the control objectives?

Plan

Check

Act

14. Which phase in PDCA cycle assesses the effectiveness of the BCMS against requirements of the business continuity policy?

Plan

Check

Act

15. Adopting the BCMS optimizes the organization's business continuity capability.

True

False

16. Which of the following document is owned by executive management and sets the purpose of BCM in an organisation?

Business Continuity Policy

Business Process Policy

Worksheet

17. How should the top management demonstrate its commitment to the BCMS?

appoint a business continuity manager

conduct effective management reviews of the BCMS

ensure that BCM objectives are aligned to the strategic goals of the business

hire external expertise regarding BCM

18. Which type of management system provide the means for organizations to improve internal controls and management competence?

Formal

Executional

Organizational

Functional

19. Which phase in PDCA cycle establishes the operating framework for the BCMS?

Plan

Check

Act

20. Which process preserves the organisation's shareholder value and long-term reputation?

Crisis Communication

Time Communication

Techno Communication

Verbal Communication

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21. Which of the following has a determined roles and responsibilities based on knowledge and skills profiles?

People

Premises

Suppliers

Reputation

22. ______________ are individuals or groups that have an interest in the organization's

performance.

Individuals

Customers

Stakeholders

Competitor

23. Support lays out the foundation of planning and managing the BCMS.

True

False

24. Which of the following is an objective approach that assesses the organisational activities?

Business Security Analysis

Business Impact Analysis

Business Continuity Analysis

Business Strategic Analysis

25. The Act phase of PDCA cycle consists of improvement?

True

False

26. When determining the scope of the BCMS, what is true?

The scope only relates to the internal needs of the organization.

The scope should always cover the whole organization

The scope should document and explain any exclusions.

The scope should never be changed.

27. Workshops bring a group of people together into a discussion.

True

False

28. Which one of the following initiative of Business Continuity Management is a regulatory system that controls an organization and its activities?

Leadership

Good Business Practice

Governance

Long Rance Focus

29. Which paradigm ensures that organizations can effectively complete the fully cycle of the management system, thereby achieving its intended outcomes?

Plan-Do-Check-Act (PDCA)

Kanban Model

Agile / Scrum Model

Six Sigma and Lean Process

30. Which of the following evaluation process enables senior executives to manage decisions on building resilience in the development programme?

Resources Allocation

New Product/Service Assessment

Process Evaluation

Adaption

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31. Which three types of personal interview, which differs in terms of the structure, purpose and depth of information to be elicited? (Choose two)

Fully structured interview

Semi-structured interview

Unstructured interview

Organized interview

32. Which review uncover's vulnerability and exposure of the organizational activities to specific types or risk?

Crisis Assessment

Continuity Assessment

Critical Assessment

Risk Assessment

33. A business continuity champion represents the executive management perspective in setting up the expectation for BCM.

True

False

34. Business continuity is the capability of an organization to react to disruptions.

What should the Business Continuity Management System (BCMS) be?

A part of the organization's IT Management system

A part of the organization ™s overall management system

Always managed by an external service provider

35. Which system / standard brings together all existing standards and a collection of good practices to develop a universal approach to Business Continuity Management (BMS)?

ISO 22400

ISO 27001

ISO 9008

ISO 22301

36. Which of the following engages staff and external stakeholders in all aspects of the BCMS?

Communication

Analysis

Coordination

Management

37. Which type of planning minimizes impacts due to the unavailability of key staff?

Succession

Regression

Recovery

Backup

38. Which step in PDCA Cycle Formulate and implement a management plan with actions?

Plan

Check

Act

39. The collection of corporate information provides evidence on the state of organizational preparedness.

True

False

40. All outsourced functions of processes that are part of the organization's delivery system should be included in the scoping analysis.

True

False