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PECB Exam ISO-22301-Lead-Auditor Topic 4 Question 54 Discussion

Actual exam question for PECB's ISO-22301-Lead-Auditor exam
Question #: 54
Topic #: 4
[All ISO-22301-Lead-Auditor Questions]

Which step in PDCA Cycle Implements previous selected controls to meet the control objectives?

Show Suggested Answer Hide Answer
Suggested Answer: B

The top management should demonstrate its commitment to the business continuity management system (BCMS) by conducting effective management reviews of the BCMS and ensuring that the business continuity management (BCM) objectives are aligned to the strategic goals of the business.These are two of the requirements of ISO 22301, the international standard for business continuity management systems, under clause 5.1: Leadership and commitment1.

Management reviews are periodic evaluations of the BCMS by the top management to assess its suitability, adequacy, and effectiveness. Management reviews help to ensure that the BCMS is performing as intended and meeting the requirements and expectations of the interested parties. Management reviews also help to identify and address any issues, gaps, or opportunities for improvement in the BCMS. Management reviews should be conducted at planned intervals, based on the organization's needs and context. Management reviews should consider various inputs, such as the performance and results of the BCMS, the feedback and satisfaction of the interested parties, the internal and external audits, the corrective actions, the changes that may affect the BCMS, etc. Management reviews should also produce various outputs, such as the decisions and actions related to the improvement and effectiveness of the BCMS, the allocation of resources, the revision of policies and objectives, the communication of the results and outcomes, etc. Management reviews are an important way for the top management to demonstrate its commitment to the BCMS, as they show that the top management is actively involved in overseeing and supporting the BCMS.

BCM objectives are the specific and measurable outcomes that the organization intends to achieve with its BCMS. BCM objectives help to guide and direct the organization's BCM activities and processes, as well as to evaluate and improve the organization's BCM performance and capability. BCM objectives should be consistent with the organization's business continuity policy and aligned with the organization's strategic goals and vision. BCM objectives should also be relevant and meaningful to the organization's context and needs, as well as the requirements and expectations of the interested parties. BCM objectives should be established and maintained by the top management, in consultation with the relevant stakeholders. BCM objectives should also be communicated and understood within the organization, as well as reviewed and updated regularly to reflect the changing circumstances and needs of the organization. Ensuring that the BCM objectives are aligned to the strategic goals of the business is an important way for the top management to demonstrate its commitment to the BCMS, as it shows that the top management is integrating BCM into the organization's overall strategy and direction.


ISO 22301:2019 - Security and resilience --- Business continuity management systems --- Requirements, Clause 5.1: Leadership and commitment1

ISO 22301 Auditing eBook, Chapter 2: Business Continuity Concepts and Principles, Section 2.6: Business Continuity Objectives2

ISO 22301 Auditing eBook, Chapter 5: Audit Process, Section 5.3: Audit Criteria3

Contribute your Thoughts:

Ciara
1 months ago
I don't know, maybe they should call it the 'Do or Die' cycle, am I right? Gotta pick that 'Do' option or it's lights out!
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Tyra
1 months ago
The 'Do' step is like the superhero of the PDCA cycle - it's the one that actually saves the day by putting the plan into motion! B is my choice.
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Son
1 months ago
I'm tempted to go with C, 'Check', because that's where you verify if the controls are working, but I think B, 'Do', is the correct answer here.
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Jaime
1 months ago
Hmm, let me think. I remember the PDCA cycle - Plan, Do, Check, Act. So the 'Do' step must be the one that implements the controls. B is my pick.
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Otis
5 days ago
'Do' it is then. Let's go with B.
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Yuonne
8 days ago
I agree, 'Do' is the step where we actually implement the controls.
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Willow
15 days ago
I think it's 'Do' as well. B sounds right to me.
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Candra
2 months ago
Hmm, that makes sense. I see your point.
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Erinn
2 months ago
I disagree, I believe the answer is D) Act because that's when you implement the controls.
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Candra
2 months ago
I think the answer is C) Check.
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Hortencia
2 months ago
This one's a no-brainer! The 'Do' step is where you actually put the plan into action, isn't it? I'm going with B.
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Nobuko
24 days ago
I agree, 'Do' is the step where controls are implemented.
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Louis
1 months ago
Definitely 'Do', that's where the action happens.
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Kina
2 months ago
I think 'Do' is the correct step to implement the controls.
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Ellen
2 months ago
Yes, you're right! 'Do' is where the plan is put into action.
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