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GAQM ISO-ISMS-LA Exam Syllabus Topics:

SectionObjectives
Topic 1: ISMS Leadership- Leadership and Commitment
- Roles, Responsibilities and Authorities
- Information Security Policy
Topic 2: Information Security 27001 Standards- Evolution of the ISO/IEC 27000
- ISO/IEC Standardisation
- The Weakest Link
- ISMS Audience
- Overview of ISO/IEC 27001:2013
- Overview
- Processes
- ISMS Stages
Topic 3: ISMS Business Context- Requirements Relevant to the ISMS
- Interested Parties
- Needs and Expectations
- Organisational Context
- Gathering Requirements Relevant to the ISMS
- ISMS Scope
Topic 4: ISMS Planning and Support- Risk Assessment and Risk Treatment
- Resources and Competence
- Information Security Objectives
- Awareness and Communication
- Documented Information
Topic 5: ISMS Operation and Performance Evaluation- Internal Audit
- Monitoring and Measurement
- Management Review
- Operational Planning and Control
Topic 6: Information Security- Decoding the Secret of Information Security Management
- Globally Connected
- Management and Awareness
- The Importance of Being Informed
- Legislation, Regulation and Governance
- More Ado About Risks
Topic 7: ISMS Improvement and Audit Management- Managing an Audit Team
- Nonconformity and Corrective Action
- Audit Principles and Techniques
- Continual Improvement

GAQM ISO 27001 : 2013 ISMS - Certified Lead Auditor Sample Questions:

1. 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.


2. What would be the reference for you to know who should have access to data/document?

A) Access Control List (ACL)
B) Masterlist of Project Records (MLPR)
C) Information Rights Management (IRM)
D) Data Classification Label


3. A hacker gains access to a webserver and can view a file on the server containing credit card numbers.
Which of the Confidentiality, Integrity, Availability (CIA) principles of the credit card file are violated?

A) Integrity
B) Confidentiality
C) Compliance
D) Availability


4. __________ is a software used or created by hackers to disrupt computer operation, gather sensitive information, or gain access to private computer systems.

A) Trojan
B) Malware
C) Virus
D) Operating System


5. What is the purpose of an Information Security policy?

A) An information security policy documents the analysis of risks and the search for countermeasures
B) An information security policy provides direction and support to the management regarding information security
C) An information security policy makes the security plan concrete by providing the necessary details
D) An information security policy provides insight into threats and the possible consequences


Solutions:

Question # 1
Answer: B
Question # 2
Answer: A
Question # 3
Answer: B
Question # 4
Answer: B
Question # 5
Answer: B

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