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GAQM ISO-ISMS-LA Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Auditing Principles & ISO 19011 Guidelines | 20% | - Roles and responsibilities of Lead Auditor - Audit principles and ethics - ISO 19011 auditing framework |
| Topic 2: ISMS Risk Management | 25% | - Information security objectives and scope - Risk treatment options and plans - Risk assessment methodology |
| Topic 3: ISMS Audit Process & Reporting | 15% | - Audit execution and evidence gathering - Audit planning and preparation - Audit findings, reporting and follow-up actions |
| Topic 4: ISMS Documentation & Implementation | 20% | - Operation and control of ISMS - Mandatory and recommended ISMS documents - Leadership, commitment and resource management |
| 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. A hacker gains access to a webserver and can view a file on the server containing credit card numbers.
Which of the Confidentiality, Integrity, Availability (CIA) principles of the credit card file are violated?
A) Integrity
B) Compliance
C) Confidentiality
D) Availability
2. You see a blue color sticker on certain physical assets. What does this signify?
A) The asset is very high critical and its failure affects the entire organization
B) The asset is critical and the impact is restricted to an employee only
C) The asset with blue stickers should be kept air conditioned at all times
D) The asset is high critical and its failure will affect a group/s/project's work in the organization
3. Backup media is kept in the same secure area as the servers. What risk may the organisation be exposed to?
A) After a server crash, it will take extra time to bring it back up again
B) Responsibility for the backups is not defined well
C) After a fire, the information systems cannot be restored
D) Unauthorised persons will have access to both the servers and backups
4. Four types of Data Classification (Choose two)
A) Financial Data, Highly Confidential Data
B) Unrestricted Data, Highly Confidential Data
C) Project Data, Highly Confidential Data
D) Restricted Data, Confidential Data
5. What type of legislation requires a proper controlled purchase process?
A) Computer criminality act
B) Intellectual property rights act
C) Personal data protection act
D) Government information act
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: D | Question # 3 Answer: C | Question # 4 Answer: B,D | Question # 5 Answer: B |




