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ISO-22301-Lead-Implementer ISO 22301 Lead Implementer Certification Exam Questions and Answers

Questions 4

Scenario:

Headquartered in Sri Lanka, Operons Inc. is a freight forwarding company that adopted a BCMS aligned with ISO 22301. Prior to the certification audit, Operons Inc. measured gaps between their BCMS and the standard's requirements to ensure compliance. The certification body was contracted to conduct the audit, and a biased auditor from a previous ISO 9001 audit was replaced uponrequest. During the audit, two minor nonconformities were identified, and the audit team issued a recommendation for certification.

Before the audit activities were scheduled to begin, Operons Inc. measured any gaps between the BCMS and the requirements of the standard. What did it conduct in this case?

Options:

A.

Management review

B.

Pre-assessment audit

C.

Stage 1 audit

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Questions 5

Scenario:

Fundon is a financial services company certified against ISO 22301. As part of their BCMS, the company has established an exercise program. Due to an unexpected situation, the exercise coordinator of Fundon decided to suspend the exercise, which was planned to be conducted next week.

Is this acceptable?

Options:

A.

Yes, the exercise coordinator may suspend or stop an exercise if an unexpected situation, such as a real incident, occurs.

B.

No, the decision of stopping or suspending an exercise should be made only by the top management of the organization.

C.

No, ISO 22301 requires organizations to always perform exercise programs if they were planned.

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Questions 6

Scenario:

Headquartered in Sri Lanka, Operons Inc. is a freight forwarding company that adopted a BCMS aligned with ISO 22301. Prior to the certification audit, Operons Inc. measured gaps between their BCMS and the standard's requirements to ensure compliance. The certification body was contracted to conduct the audit, and a biased auditor from a previous ISO 9001 audit was replaced upon request. During the audit, two minor nonconformities were identified, and the audit team issued a recommendation for certification.

Based on Scenario 8, Operons Inc. contracted the same certification body that had conducted the ISO 9001 audit and requested more information about the competence and skills of the audit team. Is this acceptable?

Options:

A.

No, the same certification body cannot be contracted to audit two management systems in the same organization.

B.

No, the auditee cannot ask about the competence and skills of the audit team; that is the responsibility of the certification body.

C.

Yes, competence and skills of the audit team are among the main criteria in selecting a certification body.

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Questions 7

How should organizations determine the intervals for training?

Options:

A.

Random intervals in order to avoid predictability and foster adaptability.

B.

Fixed intervals in order to establish consistent planning of training programs and regular training tracking.

C.

Based on the specific responsibilities and needs of personnel in order to fulfill organizational needs.

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Questions 8

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 allocated the necessary resources for implementing and supporting the BCMS. Is this in compliance with ISO 22301?

Options:

A.

Yes, it is the project manager's responsibility to allocate resources for the management system.

B.

No, resource allocation for the BCMS should be delegated to a resource allocation team, not the project manager alone.

C.

No, it is the top management’s responsibility to allocate the resources needed for the BCMS.

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Questions 9

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?

Options:

A.

Yes, the internal audit function must always be outsourced to ensure its independence.

B.

Yes, the organization is allowed to outsource the function of the internal audit.

C.

No, the organization must not outsource the internal audit function.

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Questions 10

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.

Based on Scenario 6, the top management planned to conduct management reviews every three months. Is this compliant with ISO 22301?

Options:

A.

Yes, ISO 22301 does not provide any specific requirements regarding the frequency of management reviews.

B.

Yes, ISO 22301 requires organizations to conduct management reviews every three months.

C.

No, ISO 22301 requires organizations to conduct management reviews every six months.

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Questions 11

Scenario:

Belle, a food and beverage processing company, is dedicated to crafting products that meet customers' needs while promoting healthier lifestyles. Central to its mission is a commitment to upholding the highest food safety standards and ensuring the consistent quality of their offerings.From the initial stages of preparation through processing, packaging, and transportation, Belle maintains rigorous control over every aspect of food production.

Recognizing the importance of resilience in potential disruptions, Belle adopted a business continuity management system (BCMS) based on ISO 22301. By implementing this system, Belle aimed not only to ensure uninterrupted product delivery but also to enhance its reputation, foster customer confidence, and gain a competitive edge. To oversee the BCMS implementation, Belle appointed a dedicated business continuity project team responsible for leading the BCMS implementation project. It also assigned a business continuity manager responsible and accountable for the BCMS overall.

Before initiating the BCMS implementation, the BCM team conducted a thorough analysis of the stakeholders involved. Using specialized tools, they categorized stakeholders according to their influence, expected level of involvement, and anticipated contribution throughout the implementation of the BCMS and related activities.

Throughout the BCMS implementation process, Belle’s top management emphasized the integration of business continuity principles into existing processes, aligning them with the organization's strategic objectives. They developed the business continuity objectives and the BCMS scope. To ensure widespread understanding and adoption of the BCMS among employees, the BCM team developed an instructional video explaining the business continuity policy. Recognizing the unfamiliarity of employees with business continuity terminology, the team subsequently devised a comprehensive training program aimed at enhancing staff competence in BCMS matters. This initiative not only educated employees about the policy but also underscored the benefits of improved business continuity performance.

The organization also established evaluation methods to assess the impact of competence trainings. It measured the staff engagement and retention levels, as well as performance against training objectives.

As Belle continued to innovate and expand its product and service offerings, the organization revisited its BCMS scope to remain aligned with evolving priorities. Recent additions to the scope included a new department and two new products aligning with its updated business continuity objectives to enhance the safety of raw materials and key ingredients.

In response to potential disruptive risks, Belle established clear protocols outlining specific actions to be taken, assigning responsibilities, and defining criteria for evaluating the effectiveness of these measures. By proactively addressing risks and fortifying its resilience, Belle aimed to uphold its dedication to delivering safe, top-quality products while also safeguarding the interests of its stakeholders.

Belle appointed a business continuity manager that would be responsible and accountable for the BCMS implementation. Is this in compliance with ISO 22301?

Options:

A.

Yes, it is the business continuity manager’s duty to ensure a successful BCMS implementation, for which they will be responsible and accountable.

B.

No, the entire implementation team is responsible and accountable for the BCMS implementation.

C.

No, the business continuity manager may be responsible for the implementation, but the top management should be accountable.

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Questions 12

An organization ensures the continuity of its network by documenting and maintaining a business continuity plan for backup connectivity of all its critical operations. However, the new business continuity manager concluded that this plan is useless as it has not been communicated to all relevant interested parties. What does this situation indicate?

Options:

A.

The business continuity manager has identified the root cause of the nonconformity.

B.

The business continuity manager evaluated the impact of the nonconformity.

C.

The business continuity manager initiated the corrective action process.

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Questions 13

Which of the following can be used as a performance indicator to evaluate the performance of the BCMS?

Options:

A.

The number of employees in the organization.

B.

The average cost of a disruption.

C.

The percentage of the assets damaged within a timeframe.

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Questions 14

How does continual improvement enhance the effectiveness of the BCMS?

Options:

A.

By establishing the change factors to be monitored.

B.

By increasing customer satisfaction.

C.

By drafting business continuity plans.

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Questions 15

An organization is focused on eliminating the root causes of nonconformities. Which action did they take?

Options:

A.

Correction

B.

Corrective

C.

Detective

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Questions 16

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?

Options:

A.

During the 'Plan' stage.

B.

During the 'Act' stage.

C.

During the 'Do' stage.

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Questions 17

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.

Clicked’s top management agreed that the project implementation should be completed within six months from the first process of planning to the conclusion of the last stage of implementation. Is this acceptable?

Options:

A.

No, the implementation project usually lasts more than 12 months to finish.

B.

Yes, the implementation project may last for a period of 6 to 12 months or less in smallerorganizations.

C.

No, the implementation project is expected to extend well beyond 24 months from start to finish.

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Questions 18

Which of the following statements regarding the BCMS implementation project and operations is correct?

Options:

A.

Projects are focused on sustaining the organization, whereas operations focus on retaining or adding value or capability.

B.

Projects are ongoing, whereas operations are temporary.

C.

Projects are temporary, whereas operations are ongoing.

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Questions 19

What should be avoided in the business continuity policy?

Options:

A.

Including operational specifications.

B.

Mentioning the interested parties that will be affected by it.

C.

References to ISO standards.

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Questions 20

What is the purpose of an audit follow-up?

Options:

A.

To confirm the conformity and effectiveness of the management system.

B.

To evaluate the actions taken to correct the detected nonconformities during the audit.

C.

To review internal audit results and management review results.

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Questions 21

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.

As stated in Scenario 2, the top management and Tris compiled a document containing the financial benefits and consequences of each decision. What type of document did they develop in this case?

Options:

A.

Business case.

B.

Business continuity plan.

C.

Gap analysis report.

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Questions 22

Regarding information and data, which of the following strategy options should be ensured within an hour?

Options:

A.

Promptly requesting the originator of documents to provide a copy upon request.

B.

Recovering data from source documentation.

C.

Ensuring data availability through online replication.

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Questions 23

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.

According to Scenario 7, the internal auditor followed up on the corrective action and reviewed its effectiveness. Is this acceptable?

Options:

A.

Yes, based on ISO 22301, after implementing any actions needed, a review of the effectiveness of corrective actions should happen.

B.

No, based on ISO 22301, it is not the responsibility of the internal auditors to review the effectiveness of corrective actions.

C.

Yes, only if a review of the effectiveness of corrective actions is really necessary.

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Questions 24

Scenario:

Marketiser, a marketing company in Florida specializing in branding, advertising, market research, and design services, primarily serves small and medium-sized enterprises. After a devastating hurricane caused severe flooding and rendered its office unusable, Marketiser decided to implement a BCMS based on ISO 22301 to handle such disruptions.

The company formed a project team of four members from various departments and appointed Danielle as the project manager. Danielle conducted a comprehensive business impact analysis (BIA) focusing on activities related to data loss and backup recovery, recognizing the critical importance of safeguarding digital assets. She set specific recovery objectives, including a one-day recovery point objective (RPO) and a two-day recovery time objective (RTO).

Based on the BIA outcomes, the team chose a business continuity strategy that involved relocating preconfigured trailers with essential hardware and connectivity to an alternate site. Considering Marketiser's vulnerability to hurricanes, the strategy allowed swift activation and relocation with minimal lead time. To validate their strategy, Danielle and the team conducted real-time recovery exercises, testing their ability to restore data and resume critical operations within the defined RTO.

Danielle and the implementation team conducted a business impact analysis (BIA) for all activities related to data loss and backup recovery. Is this acceptable?

Options:

A.

Yes, it allows better identification of the business continuity objectives such as RTO and RPO.

B.

No, the impact criticality cannot be evaluated if a BIA comprises several activities.

C.

Yes, a BIA covering a group of activities is acceptable to be performed.

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Exam Name: ISO 22301 Lead Implementer Certification Exam
Last Update: Feb 6, 2025
Questions: 80

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