ISO-IEC-27001-LEAD-IMPLEMENTER practice question 29 of 35
Scenario 5: Bytes iS a dynamic and innovative Company specializing in the design, manufacturing. and distribution Of hardware and software, with a…
Choose your answer, then check it against the explanation.
Scenario 5: Bytes iS a dynamic and innovative Company specializing in the design, manufacturing.
and distribution Of hardware and software, with a focus On providing comprehensive network and
supporting
services. It is headquartered in the vibrant tech hub of Lagos, Nigeri
a. It has a diverse and dedicated team, boasting a workforce of over 800 employees who are
passionate about delivering cutting-edge solutions
to their Clients. Given the nati-jte Of its business. Bytes frequently handles sensitive data both
internally and When collaborating With Clients and partners.
Recognizing the Challenges inherent in securely sharing data with clients. partners, and within its
own internal operations. Bytes has implemented robust information security measures, They utilize a
defined risk
assessment process, which enables them to assess and address potential threats and information
security risks. This process ensures compliance with ISOflEC 27001 requirements, a critical aspect of
Bytes'
operations.
Initially. Bytes identified both external and internal issues that are relevant to its purpose and that
impact its ability to achieve the intended information security management System Outcomes,
External issues
beyond the company'S control include factors Such as social and Cultural dynamics, political. legal.
normative, and regulatory environments, financial and macroeconomic conditions. technological
developments,
natural factors, and competitive pressures. Internal issues, which are within the organization's
control, encompass aspects like the company's culture. its policies, objectives, and strategies;
govetnance structures.
roles, and responsibilities: adopted standards and guidelines; contractual relationships that influence
processes within the ISMS scope: processes and procedures resources and knowledge capabilities;
physical
infrastructure information systems. information flows. and decisiorwnaking processes; as well as the
results of previous audits and risk assessments. Bytes also focused on identifying the interested
parties
relevant to the ISMS understanding their requirements, and determining which Of those
requirements will be addressed by the ISMS
In pursuing a secure digital environment, Bytes leverages the latest technology, utilizing automated
vulnerability scanning tools to identify known vulnerable services in their ICT systems. This proactive
approach
ensures that potential weaknesses are swiftly addressed. bolstering their overall information security
posture. In their comprehensive approach to information security, Bytes has identified and assessed
various
risks. During this process, despite implementing the security controls, Bytes' expert team identified
unacceptable residual risks, and the team Currently faces uncertainty regarding which specific
options to for
addressing these identified and unacceptable residual risks.
Based on scenario 5, certain residual risks were defined as unacceptable. Which risk treatment
options should Bytes consider?
Question 29 of 35
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