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NEW QUESTION # 59
What is one of the advantages of measurement and monitoring in the context of a BCMS, among others?
Answer: C
Explanation:
* Explanation: Measurement and monitoring in a BCMS ensure compliance with laws and best practices while supporting the implementation of controls necessary for achieving business continuity goals.
These practices align with the performance evaluation and continual improvement clauses of ISO
22301.
NEW QUESTION # 60
In which of the following domains should a BCMS project manager be competent?
Answer: C
Explanation:
Competency Domains for a BCMS Project Manager
* Awareness of conformity assessment requirements ensures adherence to relevant ISO standards during implementation.
* Competency in change management is critical for addressing organizational transitions and ensuring smooth implementation.
Comprehensive Skill Requirements
* The project manager should balance technical compliance and adaptive strategies to support a resilient BCMS.
NEW QUESTION # 61
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.
In Scenario 5, Danielle determined the recovery time objective (RTO) to be up to two days. Is this acceptable?
Answer: B
Explanation:
Understanding RTO
* Recovery Time Objective (RTO) is the maximum duration within which critical business functions must be restored after a disruption (Clause 8.2.3).
Acceptability of Two-Day RTO
* In this scenario, the two-day RTO is deemed acceptable as it aligns with the organization's defined mission-critical functions, including data backup and recovery.
* Real-time exercises validated that this timeline was sufficient to meet operational and client needs.
NEW QUESTION # 62
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.
In Scenario 3, at which level did the organization evaluate the effectiveness of the training activities?
Answer: C
NEW QUESTION # 63
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?
Answer: C
Explanation:
ISO 22301:2019 Clause 10.1.2 - Corrective Actions and Effectiveness ReviewThe standard mandates a review of corrective actions to confirm they effectively resolve the nonconformity and prevent recurrence.
Role of Internal Auditors (ISO 19011:2018)Internal auditors can verify corrective actions' effectiveness as part of their role in auditing the BCMS. Their review ensures objectivity and supports ongoing compliance.
Scenario Analysis
* The internal auditor reviewed the corrective action effectiveness, aligning with ISO 22301 requirements.
* This ensures accountability and provides documented evidence of resolution.
ConclusionThe action taken by the internal auditor is valid and consistent with ISO 22301 requirements.
NEW QUESTION # 64
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