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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 neutral
B) Risk avoidance
C) Risk bearing
D) Risk skipping

2. A planning process that introduced the concept of planning as a cycle that forms the basis for continuous improvement is called:

A) RACI Matrix
B) time based planning.
C) planning for continuous improvement.
D) plan, do, check, act.

3. The following are the guidelines to protect your password, except:

A) Do not share passwords with anyone
B) Don't use the same password for various company system security access
C) For easy recall, use the same password for company and personal accounts
D) Change a temporary password on first log-on

4. The following are purposes of Information Security, except:

A) Ensure Business Continuity
B) Maximize Return on Investment
C) Increase Business Assets
D) Minimize Business Risk

5. Which is the glue that ties the triad together

A) People
B) Process
C) Collaboration
D) Technology

Solutions: