(Apr-2024) ISO-22301-Lead-Auditor Exam Dumps Contains FREE Real Quesions from the Actual Exam
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PECB ISO-22301-Lead-Auditor certification exam is an excellent opportunity for professionals who are involved in business continuity management to demonstrate their knowledge and skills. PECB Certified ISO 22301 Lead Auditor Exam certification is highly valued by employers and is recognized globally. It is a valuable asset for individuals who are looking to advance their careers in this field. If you are interested in taking the PECB ISO-22301-Lead-Auditor certification exam, make sure to meet the eligibility requirements and prepare thoroughly for the exam.
NEW QUESTION # 13
Which type of review can often used as a secondary method to support other forms of information collection methods?
- A. Documentary review
- B. Private review
- C. Personal review
- D. Visionary review
Answer: A
Explanation:
Explanation
A documentary review is a type of review that involves examining documents, records, or other forms of evidence related to the audit criteria and objectives. It can often be used as a secondary method to support other forms of information collection methods, such as interviews, observations, or sampling. A documentary review can help to verify the existence, implementation, and effectiveness of the audited processes, activities, or controls. It can also provide useful information about the context, scope, and objectives of the audit, as well as the roles and responsibilities of the auditees and other relevant parties. References: ISO 22301 Auditing eBook, page 611; ISO 19011:2018, clause 6.3.22
NEW QUESTION # 14
Which compliance has always been a challenge to organizations since it has a significant influence on corporate planning?
- A. Quality
- B. Regulatory
- C. Security
- D. Insurance
Answer: B
Explanation:
Explanation
Regulatory compliance is the adherence to laws, regulations, guidelines and specifications relevant to an organization's business processes. It has always been a challenge to organizations since it has a significant influence on corporate planning, such as strategic objectives, policies, procedures, risk management, performance measurement and improvement. Regulatory compliance can also affect the organization's reputation, customer satisfaction, stakeholder confidence and legal liability. Therefore, organizations need to establish, implement, maintain and improve a business continuity management system (BCMS) that meets the requirements of ISO 22301 and other applicable regulations. References: ISO 22301 Auditing eBook, Chapter
1: Introduction to Business Continuity Management Systems (BCMS), Section 1.2: Regulatory Compliance, page 9.
NEW QUESTION # 15
Which step in PDCA Cycle maintains communication with key stakeholders?
- A. Act
- B. Do
- C. Plan
- D. Check
Answer: A
NEW QUESTION # 16
The organization should establish a formal evaluation process for determining continuity and recovery priorities and objectives.
What is one of the purposes of the Business Impact Analysis (BIA)?
- A. to identify crisis
- B. to identify risks
- C. to determine the business continuity strategy
- D. to determine minimal acceptable outage
Answer: D
Explanation:
Explanation
One of the purposes of the business impact analysis (BIA) is to determine the minimal acceptable outage (MAO) for each critical function or process of the organization. The MAO is the maximum amount of time that a function or process can be disrupted before it causes unacceptable consequences for the organization.
The MAO is used to define the recovery time objective (RTO) and the recovery point objective (RPO) for each function or process. The RTO is the time within which a function or process must be restored after a disruption, and the RPO is the point in time to which the data and information must be recovered. The BIA helps the organization to prioritize its recovery efforts and allocate the necessary resources for business continuity. References: ISO 22301 Auditing eBook, page 38; ISO 22301:2019 standard, clause 8.2.2
NEW QUESTION # 17
Which three (3) levels are Management activities of Incident Management Structure (IMS) ? (Choose three)
- A. Continual
- B. Strategic
- C. Operational
- D. Executional
- E. Tactical
Answer: B,C,E
Explanation:
Explanation
The Incident Management Structure (IMS) is a framework for organizing and managing the response to a disruptive incident. The IMS defines three levels of management activities: strategic, tactical, and operational.
The strategic level is responsible for setting the overall direction and objectives of the response, as well as allocating resources and coordinating with external stakeholders. The tactical level is responsible for implementing the strategic decisions and managing the operational teams. The tactical level also monitors the situation and reports to the strategic level. The operational level is responsible for executing the specific tasks and actions required to achieve the objectives of the response. The operational level also provides feedback to the tactical level on the progress and issues encountered. References:
ISO 22301 Auditing eBook, Chapter 4: Incident Response and Recovery, Section 4.2: Incident Management Structure1 ISO 22320:2018(en), Security and resilience - Emergency management - Guidelines for incident management2
NEW QUESTION # 18
Workshops bring a group of people together into a discussion.
- A. False
- B. True
Answer: B
Explanation:
Explanation
According to ISO 22301 Lead Auditor objectives and content, workshops are one of the methods that can be used to conduct a business impact analysis (BIA). Workshops bring a group of people together into a discussion, where they can share their knowledge, opinions, and perspectives on the organization's processes, resources, dependencies, and impacts. Workshops can help to identify and prioritize the critical activities and resources that are essential for the continuity of theorganization's operations. Workshops can also facilitate the communication and collaboration among different stakeholders, such as process owners, managers, employees, and customers. Workshops can be conducted in various formats, such as face-to-face, online, or hybrid, depending on the availability and preferences of the participants. Workshops should be planned and facilitated by a competent person, who can guide the discussion, ask relevant questions, collect and document the information, and ensure the validity and consistency of the results. References: ISO 22301 Auditing eBook, page 381; ISO 22301 Clause 8.2 Business impact analysis and risk assessment2
NEW QUESTION # 19
Which three types of personal interview, which differs in terms of the structure, purpose and depth of information to be elicited? (Choose two)
- A. Organized interview
- B. Fully structured interview
- C. Semi-structured interview
- D. Unstructured interview
Answer: B,C,D
Explanation:
Explanation
According to the ISO 22301 Auditing eBook, there are three types of personal interview, which differ in terms of the structure, purpose and depth of information to be elicited. They are:
Fully structured interview: This type of interview follows a predefined set of questions that are asked in a fixed order. The interviewer does not deviate from the script and does not probe for additional information. The advantage of this type of interview is that it ensures consistency and comparability of data across different interviewees. The disadvantage is that it may not capture the nuances and complexities of the interviewee's responses, and may miss some important information that is not covered by the questions.
Semi-structured interview: This type of interview has a general outline of topics or questions to be covered, but the interviewer has the flexibility to ask follow-up questions, clarify ambiguities, and explore new areas of interest that emerge during the conversation. The advantage of this type of interview is that it allows for a deeper and richer understanding of the interviewee's perspectives, opinions, and experiences. The disadvantage is that it may introduce some variability and bias in the data collection and analysis, depending on the interviewer's skills and style.
Unstructured interview: This type of interview has no predetermined agenda or questions, and the interviewer relies on the natural flow of the conversation to guide the discussion. The interviewer may use some open-ended prompts or probes to elicit more information, but the interviewee has the freedom to express whatever they want. The advantage of this type of interview is that it can reveal unexpected and insightful information that may not be obtained through other methods. The disadvantage is that it may be difficult to manage, control, and summarize the data, and it may require more time and resources to conduct and analyze.
References: : ISO 22301 Auditing eBook, Chapter 5: Audit Techniques, Section 5.2: Personal Interview, Page
63-64.
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NEW QUESTION # 20
Which one of the following function encompasses the knowledge and skills of a diverse group of professionals to manage the corporate Business Continuity Management programme?
- A. Multidisciplinary Function
- B. Adaption
- C. Value Preservation
- D. Communication
Answer: A
Explanation:
Explanation
A multidisciplinary function encompasses the knowledge and skills of a diverse group of professionals to manage the corporate Business Continuity Management programme.According to the ISO 22301 Auditing eBook, "Business continuity is a multidisciplinary function that involves several different departments and business units, such as IT, human resources, finance, legal, public relations, etc. Each of these departments and units has a role and responsibility in ensuring the continuity of the organization's critical activities and processes in the event of a disruption. Therefore, a business continuity auditor needs to have a broad understanding of the various aspects and functions of the organization, as well as the specific requirements and expectations of each stakeholder group."1 References:
ISO 22301 Auditing eBook, Chapter 2: Business Continuity Concepts and Principles, Section 2.2:
Business Continuity Auditor Competencies1
NEW QUESTION # 21
Support lays out the foundation of planning and managing the BCMS.
- A. False
- B. True
Answer: A
Explanation:
Explanation
Support does not lay out the foundation of planning and managing the BCMS, but rather provides the necessary resources and arrangements to enable the effective operation of the BCMS. Support includes aspects such as competence, awareness, communication, documented information, and organizational knowledge. The foundation of planning and managing the BCMS is laid out by the leadership and planning clauses of ISO
22301, which define the roles and responsibilities, policies, objectives, and actions to address risks and opportunities for the BCMS. References: ISO 22301 Auditing eBook, page 15 1; ISO 22301:2019, clauses 5,
6, and 7 2
NEW QUESTION # 22
Which type of approach has a straightforward process based on informed judgement supported by appropriate guidance?
- A. Quantitative approach
- B. Qualitative approach
Answer: B
NEW QUESTION # 23
Which of the following defines the area of operation in which the task and its activities should be performed?
- A. Timescale
- B. Task
- C. Scope
- D. Function
Answer: C
Explanation:
Explanation
Scope is the term that defines the area of operation in which the task and its activities should be performed, as described in ISO 22301. Scope is one of the key elements of a business continuity plan (BCP), which is a documented information that specifies the procedures and resources needed to manage a disruptive incident and ensure the continuity of the organization's critical functions. Scope helps to define the boundaries and applicability of the BCP, as well as the roles and responsibilities of the involved parties. Scope also helps to ensure the consistency and compatibility of the BCP with the organization's business continuity objectives and strategies. Scope is one of the key requirements of ISO 22301, as it provides the basis for planning, implementing, monitoring, reviewing, and improving the business continuity management system (BCMS). References: ISO 22301 Auditing eBook, page 36 1; ISO 22301:2019, clause 8.4.2 2
NEW QUESTION # 24
Which two dependencies are validated by Business Impact Analysis? (Choose two)
- A. External Dependencies
- B. Static Dependencies
- C. Dynamic Dependencies
- D. Internal Dependencies
Answer: A,D
NEW QUESTION # 25
Which of the following relates to performance evaluation, audit and benchmarking study?
- A. Organizational Management
- B. Evaluation
- C. Testing
- D. Process Optimization
Answer: B
Explanation:
Explanation
Evaluation is the process of assessing the performance of an organization, a system, a process, or an activity against a set of criteria, standards, or objectives. Evaluation can be used to identify strengths, weaknesses, opportunities, and threats, as well as to measure the effectiveness, efficiency, and impact of the organization's activities. Evaluation can also be used to compare the performance of different organizations, systems, processes, or activities, and to identify and share best practices and lessons learned. Evaluation is one of the key elements of the Plan-Do-Check-Act (PDCA) cycle, which is the basis of the ISO 22301 standard for business continuity management systems (BCMS). Evaluation is related to performance evaluation, audit, and benchmarking study, as these are some of the methods or tools that can be used to conduct evaluation. References: ISO 22301 Auditing eBook, Chapter 2: Introduction to Business Continuity Management Systems (BCMS), Section 2.3: The PDCA Cycle, Page 17; ISO 22301 Auditing eBook, Chapter
5: Audit Principles, Section 5.1: Introduction, Page 65; ISO 22301 Auditing eBook, Chapter 6: Audit Program, Section 6.3: Audit Program Objectives, Page 75; ISO 22301 Auditing eBook, Chapter 7: Audit Activities, Section 7.1: Introduction, Page 85; ISO 22301 Auditing eBook, Chapter 8: Audit Competence and Evaluation of Auditors, Section 8.1: Introduction, Page 105.
NEW QUESTION # 26
Which objectives take the form of targets to enhance organizational resilience?
- A. Business Service
- B. Business Process
- C. Business Continuity
- D. Business Strategy
Answer: C
NEW QUESTION # 27
The knowledge of BCM and its methodology relates to Technical expertise.
- A. False
- B. True
Answer: A
Explanation:
Explanation
The knowledge of BCM and its methodology is not related to technical expertise, but to domain expertise.
Technical expertise refers to the knowledge and skills related to the audit process, such as audit principles, procedures, techniques, and tools. Domain expertise refers to the knowledge and skills related to the specific field of the audit, such as BCM concepts, terms, definitions, requirements, and best practices. References: ISO
22301 Auditing eBook, page 11; ISO 19011:2018, clause 7.2.2
NEW QUESTION # 28
Which two (2) are the key areas of Exercise?
- A. Stakeholder
- B. Staff
- C. Organisation
- D. Plans
Answer: B,D
NEW QUESTION # 29
Which of the following is about planning and arrangement of BCM tasks into a proper order of relationship to achieve the defined outcomes?
- A. Coordination
- B. Performance
- C. Analysis
- D. Communication
Answer: A
NEW QUESTION # 30
Corporate Services and Information Technology are the functions that provide a range of physical and technological infrastructure services to all other functions.
- A. False
- B. True
Answer: B
NEW QUESTION # 31
The purpose of document control is to ensure that documentary information is current and the confidentiality of business continuity materials is safeguarded.
- A. False
- B. True
Answer: B
Explanation:
Explanation
Document control is a process that ensures that documented information related to the BCMS is current, accurate, and available to relevant parties. It also ensures that the confidentiality of business continuity materials is safeguarded from unauthorized access, disclosure, or misuse. Document control covers the creation, approval, distribution, use, storage, preservation, retrieval, control of changes, retention, and disposition of documented information. Document control is required by clause 7.5.3 of ISO
22301:2019. References: ISO 22301:2019, clause 7.5.3; ISO 22301 Auditing eBook, page 56.
NEW QUESTION # 32
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