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GAQM ISO-ISMS-LA Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Audit Principles and Practices | - Audit types and audit lifecycle - Audit planning and preparation |
| Audit Reporting and Follow-up | - Nonconformity identification and reporting - Corrective and preventive actions |
| ISO/IEC 27001:2013 Requirements | - Clauses and structure of ISO 27001:2013 - Risk assessment and treatment methodology |
| Conducting ISMS Audits | - On-site / remote audit execution - Evidence collection and evaluation |
| Certification Process and Continual Improvement | - Certification audit stages - Maintaining and improving ISMS effectiveness |
| Information Security Management System (ISMS) Fundamentals | - Concepts of information security - Principles of confidentiality, integrity, and availability |
GAQM ISO 27001 : 2013 ISMS - Certified Lead Auditor Sample Questions:
1. A decent visitor is roaming around without visitor's ID. As an employee you should do the following, except:
A) Escort him to his destination
B) Call the receptionist and inform about the visitor
C) Greet and ask him what is his business
D) Say "hi" and offer coffee
2. The following are purposes of Information Security, except:
A) Ensure Business Continuity
B) Maximize Return on Investment
C) Minimize Business Risk
D) Increase Business Assets
3. CMM stands for?
A) Capacity Maturity Matrix
B) Capability Maturity Model
C) Capability Maturity Matrix
D) Capable Mature Model
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) accidental alteration of data
B) a loose cable
C) System restart
D) private use of data
5. Who are allowed to access highly confidential files?
A) Employees with signed NDA have a business need-to-know
B) Non-employees designated with approved access and have signed NDA
C) Employees with a business need-to-know
D) Contractors with a business need-to-know
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: D | Question # 3 Answer: B | Question # 4 Answer: A | Question # 5 Answer: A |
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