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GAQM ISO-ISMS-LA Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: ISMS Risk Management | 25% | - Information security objectives and scope - Risk treatment options and plans - Risk assessment methodology |
| Topic 2: 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 |
| Topic 3: ISMS Documentation & Implementation | 20% | - Operation and control of ISMS - Mandatory and recommended ISMS documents - Leadership, commitment and resource management |
| Topic 4: Auditing Principles & ISO 19011 Guidelines | 20% | - Roles and responsibilities of Lead Auditor - Audit principles and ethics - ISO 19011 auditing framework |
| Topic 5: ISMS Audit Process & Reporting | 15% | - Audit execution and evidence gathering - Audit planning and preparation - Audit findings, reporting and follow-up actions |
GAQM ISO 27001 : 2013 ISMS - Certified Lead Auditor Sample Questions:
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
Correct Answer: C 🗳️
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
Correct Answer: D 🗳️
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
Correct Answer: C 🗳️
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
Correct Answer: B,D 🗳️
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
Correct Answer: B 🗳️
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