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GAQM ISO-ISMS-LA Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: ISMS Audit Process & Reporting | 15% | - Audit planning and preparation - Audit findings, reporting and follow-up actions - Audit execution and evidence gathering |
| Topic 2: Auditing Principles & ISO 19011 Guidelines | 20% | - Roles and responsibilities of Lead Auditor - ISO 19011 auditing framework - Audit principles and ethics |
| Topic 3: ISMS Documentation & Implementation | 20% | - Mandatory and recommended ISMS documents - Leadership, commitment and resource management - Operation and control of ISMS |
| Topic 4: ISMS Risk Management | 25% | - Risk assessment methodology - Information security objectives and scope - Risk treatment options and plans |
| Topic 5: 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 |
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 an authorized group
Confidential - to be shared among named individuals
C) Restricted - to be shared among named individuals
Confidential - to be shared with friends and family
D) Restricted - to be shared among named individuals
Confidential - to be shared across the organization only
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. An employee caught with offense of abusing the internet, such as P2P file sharing or video/audio streaming, will not receive a warning for committing such act but will directly receive an IR.
A) True
B) False
4. __________ is a software used or created by hackers to disrupt computer operation, gather sensitive information, or gain access to private computer systems.
A) Virus
B) Operating System
C) Trojan
D) Malware
5. 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
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: D | Question # 3 Answer: A | Question # 4 Answer: D | Question # 5 Answer: A,C |
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