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GAQM ISO-ISMS-LA Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Information Security 27001 Standards | - ISMS Audience - Overview of ISO/IEC 27001:2013 - Overview - ISO/IEC Standardisation - ISMS Stages - Processes - Evolution of the ISO/IEC 27000 - The Weakest Link |
| Topic 2: ISMS Planning and Support | - Documented Information - Risk Assessment and Risk Treatment - Awareness and Communication - Information Security Objectives - Resources and Competence |
| Topic 3: ISMS Leadership | - Information Security Policy - Leadership and Commitment - Roles, Responsibilities and Authorities |
| Topic 4: ISMS Business Context | - ISMS Scope - Requirements Relevant to the ISMS - Gathering Requirements Relevant to the ISMS - Organisational Context - Needs and Expectations - Interested Parties |
| Topic 5: Information Security | - Decoding the Secret of Information Security Management - The Importance of Being Informed - Legislation, Regulation and Governance - Management and Awareness - Globally Connected - More Ado About Risks |
| Topic 6: ISMS Operation and Performance Evaluation | - Internal Audit - Operational Planning and Control - Monitoring and Measurement - Management Review |
| Topic 7: ISMS Improvement and Audit Management | - Managing an Audit Team - Audit Principles and Techniques - Continual Improvement - Nonconformity and Corrective Action |
GAQM ISO 27001 : 2013 ISMS - Certified Lead Auditor Sample Questions:
In which order is an Information Security Management System set up?
- A. Implementation, operation, improvement, maintenance
- B. Implementation, operation, maintenance, establishment
- C. Establishment, implementation, operation, maintenance
- D. Establishment, operation, monitoring, improvement
Correct Answer: C 🗳️
You see a blue color sticker on certain physical assets. What does this signify?
- A. The asset is critical and the impact is restricted to an employee only
- B. The asset is high critical and its failure will affect a group/s/project's work in the organization
- C. The asset is very high critical and its failure affects the entire organization
- D. The asset with blue stickers should be kept air conditioned at all times
Correct Answer: B 🗳️
Backup media is kept in the same secure area as the servers. What risk may the organisation be exposed to?
- A. Unauthorised persons will have access to both the servers and backups
- B. After a fire, the information systems cannot be restored
- C. Responsibility for the backups is not defined well
- D. After a server crash, it will take extra time to bring it back up again
Correct Answer: B 🗳️
Changes on project-managed applications or database should undergo the change control process as documented.
- A. True
- B. False
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 🗳️
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