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GAQM ISO-ISMS-LA Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: ISMS Risk Management | 25% | - Risk assessment methodology - Information security objectives and scope - Risk treatment options and plans |
| Topic 2: ISMS Fundamentals & ISO 27001:2013 Overview | 20% | - Structure and clauses of ISO/IEC 27001:2013 - Relationship between ISO 27001, ISO 27002, ISO 27007 - Concepts and principles of ISMS |
| Topic 3: ISMS Documentation & Implementation | 20% | - Operation and control of ISMS - Mandatory and recommended ISMS documents - Leadership, commitment and resource management |
| Topic 4: Auditing Principles & ISO 19011 Guidelines | 20% | - Roles and responsibilities of Lead Auditor - ISO 19011 auditing framework - Audit principles and ethics |
| Topic 5: ISMS Audit Process & Reporting | 15% | - Audit findings, reporting and follow-up actions - Audit planning and preparation - Audit execution and evidence gathering |
GAQM ISO 27001 : 2013 ISMS - Certified Lead Auditor Sample Questions:
1. What is the difference between a restricted and confidential document?
A) Restricted - to be shared among named individuals
Confidential - to be shared among an authorized group
B) Restricted - to be shared among named individuals
Confidential - to be shared with friends and family
C) Restricted - to be shared among named individuals
Confidential - to be shared across the organization only
D) Restricted - to be shared among an authorized group
Confidential - to be shared among named individuals
2. What is an example of a human threat?
A) a lightning strike
B) thunderstrom
C) fire
D) phishing
3. Four types of Data Classification (Choose two)
A) Restricted Data, Confidential Data
B) Project Data, Highly Confidential Data
C) Unrestricted Data, Highly Confidential Data
D) Financial Data, Highly Confidential Data
4. In what part of the process to grant access to a system does the user present a token?
A) Authentication
B) Verification
C) Authorisation
D) Identification
5. Which of the following is a preventive security measure?
A) Shutting down the Internet connection after an attack
B) Storing sensitive information in a data save
C) Installing logging and monitoring software
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: D | Question # 3 Answer: A,C | Question # 4 Answer: D | Question # 5 Answer: B |
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