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GAQM ISO-ISMS-LA Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: ISMS Audit Process & Reporting | 15% | - Audit findings, reporting and follow-up actions - Audit planning and preparation - Audit execution and evidence gathering |
| Topic 2: ISMS Documentation & Implementation | 20% | - Operation and control of ISMS - Mandatory and recommended ISMS documents - Leadership, commitment and resource management |
| Topic 3: ISMS Risk Management | 25% | - Risk assessment methodology - Information security objectives and scope - Risk treatment options and plans |
| Topic 4: Auditing Principles & ISO 19011 Guidelines | 20% | - Audit principles and ethics - Roles and responsibilities of Lead Auditor - ISO 19011 auditing framework |
| Topic 5: ISMS Fundamentals & ISO 27001:2013 Overview | 20% | - Concepts and principles of ISMS - Structure and clauses of ISO/IEC 27001:2013 - Relationship between ISO 27001, ISO 27002, ISO 27007 |
GAQM ISO 27001 : 2013 ISMS - Certified Lead Auditor Sample Questions:
Below is Purpose of "Integrity", which is one of the Basic Components of Information Security
- A. the property that information is not made available or disclosed to unauthorized individuals
- B. the property that information is not made available or disclosed to unauthorized individuals
- C. the property of safeguarding the accuracy and completeness of assets.
- D. the property of being accessible and usable upon demand by an authorized entity.
Correct Answer: C 🗳️
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 neutral
- B. Risk bearing
- C. Risk avoidance
- D. Risk skipping
Correct Answer: B 🗳️
Which reliability aspect of information is compromised when a staff member denies having sent a message?
- A. Confidentiality
- B. Integrity
- C. Availability
- D. Correctness
Correct Answer: B 🗳️
Who is authorized to change the classification of a document?
- A. The manager of the owner of the document
- B. The author of the document
- C. The owner of the document
- D. The administrator of the document
Correct Answer: C 🗳️
What is the security management term for establishing whether someone's identity is correct?
- A. Identification
- B. Authentication
- C. Authorisation
- D. Verification
Correct Answer: B 🗳️
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