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GAQM ISO-ISMS-LA Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: ISMS Audit Process & Reporting | 15% | - Audit execution and evidence gathering - Audit planning and preparation - Audit findings, reporting and follow-up actions |
| Topic 2: ISMS Documentation & Implementation | 20% | - Operation and control of ISMS - Mandatory and recommended ISMS documents - Leadership, commitment and resource management |
| Topic 3: ISMS Fundamentals & ISO 27001:2013 Overview | 20% | - Relationship between ISO 27001, ISO 27002, ISO 27007 - Structure and clauses of ISO/IEC 27001:2013 - Concepts and principles of ISMS |
| Topic 4: Auditing Principles & ISO 19011 Guidelines | 20% | - Audit principles and ethics - ISO 19011 auditing framework - Roles and responsibilities of Lead Auditor |
| Topic 5: ISMS Risk Management | 25% | - Information security objectives and scope - Risk assessment methodology - Risk treatment options and plans |
GAQM ISO 27001 : 2013 ISMS - Certified Lead Auditor Sample Questions:
1. 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 is based on scenarios and situations and produces a subjective view of the possible threats.
B) This analysis follows a precise statistical probability calculation in order to calculate exact loss caused by damage.
2. As a new member of the IT department you have noticed that confidential information has been leaked several times. This may damage the reputation of the company. You have been asked to propose an organisational measure to protect laptop computers. What is the first step in a structured approach to come up with this measure?
A) Set up an access control procedure
B) Formulate a policy
C) Encrypt all sensitive information
D) Appoint security staff
3. All are prohibited in acceptable use of information assets, except:
A) Messages with very large attachments or to a large number ofrecipients.
B) E-mail copies to non-essential readers
C) Electronic chain letters
D) Company-wide e-mails with supervisor/TL permission.
4. Which of the following does an Asset Register contain? (Choose two)
A) Process ID
B) Asset Type
C) Asset Modifier
D) Asset Owner
5. Why do we need to test a disaster recovery plan regularly, and keep it up to date?
A) Otherwise it is no longer up to date with the registration of daily occurring faults
B) Otherwise the measures taken and the incident procedures planned may not be adequate
C) Otherwise remotely stored backups may no longer be available to the security team
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: B | Question # 3 Answer: D | Question # 4 Answer: B,D | Question # 5 Answer: B |
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