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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: ISMS Audit Process & Reporting | 15% | - Audit execution and evidence gathering - Audit planning and preparation - Audit findings, reporting and follow-up actions |
| Topic 3: Auditing Principles & ISO 19011 Guidelines | 20% | - Audit principles and ethics - ISO 19011 auditing framework - Roles and responsibilities of Lead Auditor |
| Topic 4: ISMS Risk Management | 25% | - Risk assessment methodology - Information security objectives and scope - Risk treatment options and plans |
| Topic 5: ISMS Fundamentals & ISO 27001:2013 Overview | 20% | - Structure and clauses of ISO/IEC 27001:2013 - Concepts and principles of ISMS - Relationship between ISO 27001, ISO 27002, ISO 27007 |
GAQM ISO 27001 : 2013 ISMS - Certified Lead Auditor Sample Questions:
1. __________ 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) Virus
C) Malware
D) Operating System
2. CEO sends a mail giving his views on the status of the company and the company's future strategy and the CEO's vision and the employee's part in it. The mail should be classified as
A) Restricted Mail
B) Confidential Mail
C) Internal Mail
D) Public Mail
3. How is the purpose of information security policy best described?
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 it with the necessary details.
D) An information security policy provides insight into threats and the possible consequences.
4. What controls can you do to protect sensitive data in your computer when you go out for lunch?
A) You are confident to leave your computer screen as is since a password protected screensaver is installed and it is set to activate after 10 minutes of inactivity
B) You turn off the monitor
C) You activate your favorite screen-saver
D) You lock your computer by pressing Windows+L or CTRL-ALT-DELETE and then click "Lock Computer".
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: C | Question # 3 Answer: B | Question # 4 Answer: D | Question # 5 Answer: B |
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