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GAQM ISO-ISMS-LA Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Audit Reporting and Follow-up | - Corrective and preventive actions - Nonconformity identification and reporting |
| Topic 2: Conducting ISMS Audits | - On-site / remote audit execution - Evidence collection and evaluation |
| Topic 3: Information Security Management System (ISMS) Fundamentals | - Concepts of information security - Principles of confidentiality, integrity, and availability |
| Topic 4: Certification Process and Continual Improvement | - Certification audit stages - Maintaining and improving ISMS effectiveness |
| Topic 5: Audit Principles and Practices | - Audit types and audit lifecycle - Audit planning and preparation |
| Topic 6: ISO/IEC 27001:2013 Requirements | - Clauses and structure of ISO 27001:2013 - Risk assessment and treatment methodology |
GAQM ISO 27001 : 2013 ISMS - Certified Lead Auditor Sample Questions:
Question 1
Backup media is kept in the same secure area as the servers. What risk may the organisation be exposed to?
A. After a fire, the information systems cannot be restored
B. Responsibility for the backups is not defined well
C. Unauthorised persons will have access to both the servers and backups
D. After a server crash, it will take extra time to bring it back up again
Question 2
A fire breaks out in a branch office of a health insurance company. The personnel are transferred to neighboring branches to continue their work.
Where in the incident cycle is moving to a stand-by arrangements found?
A. between threat and incident
B. between damage and recovery
C. between incident and damage
D. between recovery and threat
Question 3
A member of staff denies sending a particular message.
Which reliability aspect of information is in danger here?
A. confidentiality
B. integrity
C. availability
D. correctness
Question 4
Information has a number of reliability aspects. Reliability is constantly being threatened. Examples of threats are: a cable becomes loose, someone alters information by accident, data is used privately or is falsified.
Which of these examples is a threat to integrity?
A. System restart
B. private use of data
C. accidental alteration of data
D. a loose cable
Question 5
Who are allowed to access highly confidential files?
A. Employees with signed NDA have a business need-to-know
B. Employees with a business need-to-know
C. Contractors with a business need-to-know
D. Non-employees designated with approved access and have signed NDA
Solutions:
| Question 1 Answer: A | Question 2 Answer: C | Question 3 Answer: B | Question 4 Answer: C | Question 5 Answer: A |
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