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GAQM ISO-ISMS-LA Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Audit Reporting and Follow-up | - Nonconformity identification and reporting - Corrective and preventive actions |
| Information Security Management System (ISMS) Fundamentals | - Principles of confidentiality, integrity, and availability - Concepts of information security |
| Conducting ISMS Audits | - Evidence collection and evaluation - On-site / remote audit execution |
| Audit Principles and Practices | - Audit planning and preparation - Audit types and audit lifecycle |
| Certification Process and Continual Improvement | - Certification audit stages - Maintaining and improving ISMS effectiveness |
| ISO/IEC 27001:2013 Requirements | - Clauses and structure of ISO 27001:2013 - Risk assessment and treatment methodology |
GAQM ISO 27001 : 2013 ISMS - Certified Lead Auditor Sample Questions:
Integrity of data means
- A. Data should be viewable at all times
- B. Data should be accessed by only the right people
- C. Accuracy and completeness of the data
Correct Answer: C 🗳️
Implement plan on a test basis - this comes under which section of PDCA
- A. Plan
- B. Act
- C. Do
- D. Check
Correct Answer: C 🗳️
A fire breaks out in a branch office of a health insurance company. The personnel are transferred to neighboring branches to continue their work.
Where in the incident cycle is moving to a stand-by arrangements found?
- A. between incident and damage
- B. between threat and incident
- C. between recovery and threat
- D. between damage and recovery
Correct Answer: A 🗳️
What is the difference between a restricted and confidential document?
- A. Restricted - to be shared among named individuals
Confidential - to be shared with friends and family - B. Restricted - to be shared among named individuals
Confidential - to be shared across the organization only - C. Restricted - to be shared among an authorized group
Confidential - to be shared among named individuals - D. Restricted - to be shared among named individuals
Confidential - to be shared among an authorized group
Correct Answer: D 🗳️
There is a network printer in the hallway of the company where you work. Many employees don't pick up their printouts immediately and leave them on the printer.
What are the consequences of this to the reliability of the information?
- A. The Security of the information is no longer guaranteed.
- B. The integrity of the information is no longer guaranteed.
- C. The confidentiality of the information is no longer guaranteed.
- D. The availability of the information is no longer guaranteed.
Correct Answer: D 🗳️
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