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Lead Implementer Exam - Question 56


Scenario 8: SunDee is an American biopharmaceutical company, headquartered in California, the US. It specializes in developing novel human therapeutics, with a focus on cardiovascular diseases, oncology, bone health, and inflammation. The company has had an information security management system (ISMS) based on ISO/IEC 27001 in place for the past two years. However, it has not monitored or measured the performance and effectiveness of its ISMS and conducted management reviews regularly.

Just before the recertification audit, the company decided to conduct an internal audit. It also asked most of their staff to compile the written individual reports of the past two years for their departments. This left the Production Department with less than the optimum workforce, which decreased the company’s stock.

Tessa was SunDee’s internal auditor. With multiple reports written by 50 different employees, the internal audit process took much longer than planned, was very inconsistent, and had no qualitative measures whatsoever. Tessa concluded that SunDee must evaluate the performance of the ISMS adequately. She defined SunDee’s negligence of ISMS performance evaluation as a major nonconformity, so she wrote a nonconformity report including the description of the nonconformity, the audit findings, and recommendations. Additionally, Tessa created a new plan which would enable SunDee to resolve these issues and presented it to the top management.

Based on the scenario above, answer the following question:

What caused SunDee’s workforce disruption?

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Soke_Ikay
Nov 16, 2024

A. This choice directly addresses the root cause of the problem. SunDee's failure to regularly monitor and evaluate its ISMS led to a last-minute rush to prepare for the recertification audit. This sudden surge in workload, particularly in the Production Department, resulted in workforce disruption and decreased stock.

CHUEYOption: C
Jan 28, 2025

C: The voluminus report writting disrupted the workforce . If the workforce did not have to write reports there would have been no disruption. Note the Internal audit did not need reports from the workforce , the internal audit just needed to look at the Information Security event and incident logs over the last 2 years and then check if resolution or management followed the agreed policies and processes put inplace when ISO 27001 certification was originally put in place .