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GAQM ISO-ISMS-LA Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: ISMS Operation and Performance Evaluation | - Management Review - Monitoring and Measurement - Internal Audit - Operational Planning and Control |
| Topic 2: ISMS Planning and Support | - Information Security Objectives - Resources and Competence - Awareness and Communication - Risk Assessment and Risk Treatment - Documented Information |
| Topic 3: ISMS Leadership | - Information Security Policy - Leadership and Commitment - Roles, Responsibilities and Authorities |
| Topic 4: ISMS Business Context | - Interested Parties - ISMS Scope - Gathering Requirements Relevant to the ISMS - Organisational Context - Requirements Relevant to the ISMS - Needs and Expectations |
| Topic 5: ISMS Improvement and Audit Management | - Nonconformity and Corrective Action - Audit Principles and Techniques - Managing an Audit Team - Continual Improvement |
| Topic 6: Information Security 27001 Standards | - ISO/IEC Standardisation - Processes - Overview of ISO/IEC 27001:2013 - ISMS Audience - Evolution of the ISO/IEC 27000 - The Weakest Link - ISMS Stages - Overview |
| Topic 7: Information Security | - More Ado About Risks - Legislation, Regulation and Governance - Decoding the Secret of Information Security Management - Globally Connected - The Importance of Being Informed - Management and Awareness |
GAQM ISO 27001 : 2013 ISMS - Certified Lead Auditor Sample Questions:
1. You are the lead auditor of the courier company SpeeDelivery. You have carried out a risk analysis and now want to determine your risk strategy. You decide to take measures for the large risks but not for the small risks.
What is this risk strategy called?
A) Risk skipping
B) Risk avoidance
C) Risk bearing
D) Risk neutral
2. Below is Purpose of "Integrity", which is one of the Basic Components of Information Security
A) the property of safeguarding the accuracy and completeness of assets.
B) the property of being accessible and usable upon demand by an authorized entity.
C) the property that information is not made available or disclosed to unauthorized individuals
D) the property that information is not made available or disclosed to unauthorized individuals
3. Changes to the information processing facilities shall be done in controlled manner.
A) False
B) True
4. Backup media is kept in the same secure area as the servers. What risk may the organisation be exposed to?
A) After a server crash, it will take extra time to bring it back up again
B) After a fire, the information systems cannot be restored
C) Unauthorised persons will have access to both the servers and backups
D) Responsibility for the backups is not defined well
5. What would be the reference for you to know who should have access to data/document?
A) Data Classification Label
B) Access Control List (ACL)
C) Masterlist of Project Records (MLPR)
D) Information Rights Management (IRM)
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: A | Question # 3 Answer: B | Question # 4 Answer: B | Question # 5 Answer: B |
