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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% | - Audit principles and ethics - Roles and responsibilities of Lead Auditor - ISO 19011 auditing framework |
| Topic 3: ISMS Fundamentals & ISO 27001:2013 Overview | 20% | - Concepts and principles of ISMS - Structure and clauses of ISO/IEC 27001:2013 - Relationship between ISO 27001, ISO 27002, ISO 27007 |
| Topic 4: ISMS Audit Process & Reporting | 15% | - Audit planning and preparation - Audit findings, reporting and follow-up actions - Audit execution and evidence gathering |
| Topic 5: ISMS Risk Management | 25% | - Risk treatment options and plans - Information security objectives and scope - Risk assessment methodology |
GAQM ISO 27001 : 2013 ISMS - Certified Lead Auditor Sample Questions:
Question 1
Changes to the information processing facilities shall be done in controlled manner.
A. False
B. True
Question 2
A planning process that introduced the concept of planning as a cycle that forms the basis for continuous improvement is called:
A. time based planning.
B. RACI Matrix
C. plan, do, check, act.
D. planning for continuous improvement.
Question 3
What is a definition of compliance?
A. An official or authoritative instruction
B. The state or fact of according with or meeting rules or standards
C. Laws, considered collectively or the process of making or enacting laws
D. A rule or directive made and maintained by an authority.
Question 4
Which of the following does an Asset Register contain? (Choose two)
A. Asset Owner
B. Process ID
C. Asset Modifier
D. Asset Type
Question 5
You have a hard copy of a customer design document that you want to dispose off. What would you do
A. Throw it in any dustbin
B. Give it to the office boy to reuse it for other purposes
C. Be environment friendly and reuse it for writing
D. Shred it using a shredder
Solutions:
| Question 1 Answer: B | Question 2 Answer: C | Question 3 Answer: B | Question 4 Answer: A,D | Question 5 Answer: D |
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