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GAQM ISO-ISMS-LA Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: ISMS Documentation & Implementation | 20% | - Mandatory and recommended ISMS documents - Operation and control of ISMS - Leadership, commitment and resource management |
| Topic 2: Auditing Principles & ISO 19011 Guidelines | 20% | - Roles and responsibilities of Lead Auditor - Audit principles and ethics - ISO 19011 auditing framework |
| Topic 3: ISMS Fundamentals & ISO 27001:2013 Overview | 20% | - Concepts and principles of ISMS - Relationship between ISO 27001, ISO 27002, ISO 27007 - Structure and clauses of ISO/IEC 27001:2013 |
| Topic 4: ISMS Audit Process & Reporting | 15% | - Audit findings, reporting and follow-up actions - Audit planning and preparation - Audit execution and evidence gathering |
| Topic 5: ISMS Risk Management | 25% | - Risk assessment methodology - Information security objectives and scope - Risk treatment options and plans |
GAQM ISO 27001 : 2013 ISMS - Certified Lead Auditor Sample Questions:
Question 1
Why do we need to test a disaster recovery plan regularly, and keep it up to date?
A. Otherwise remotely stored backups may no longer be available to the security team
B. Otherwise it is no longer up to date with the registration of daily occurring faults
C. Otherwise the measures taken and the incident procedures planned may not be adequate
Question 2
There is a network printer in the hallway of the company where you work. Many employees don't pick up their printouts immediately and leave them on the printer.
What are the consequences of this to the reliability of the information?
A. The Security of the information is no longer guaranteed.
B. The availability of the information is no longer guaranteed.
C. The confidentiality of the information is no longer guaranteed.
D. The integrity of the information is no longer guaranteed.
Question 3
Which is the glue that ties the triad together
A. Technology
B. Process
C. People
D. Collaboration
Question 4
What is the difference between a restricted and confidential document?
A. Restricted - to be shared among named individuals
Confidential - to be shared among an authorized group
B. Restricted - to be shared among named individuals
Confidential - to be shared with friends and family
C. Restricted - to be shared among an authorized group
Confidential - to be shared among named individuals
D. Restricted - to be shared among named individuals
Confidential - to be shared across the organization only
Question 5
A couple of years ago you started your company which has now grown from 1 to 20 employees. Your company's information is worth more and more and gone are the days when you could keep control yourself.
You are aware that you have to take measures, but what should they be? You hire a consultant who advises you to start with a qualitative risk analysis.
What is a qualitative risk analysis?
A. This analysis follows a precise statistical probability calculation in order to calculate exact loss caused by damage.
B. This analysis is based on scenarios and situations and produces a subjective view of the possible threats.
Solutions:
| Question 1 Answer: C | Question 2 Answer: B | Question 3 Answer: B | Question 4 Answer: A | Question 5 Answer: B |
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