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GAQM ISO-ISMS-LA日本語 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: ISMS Audit Process & Reporting | 15% | - Audit planning and preparation - Audit execution and evidence gathering - Audit findings, reporting and follow-up actions |
| Topic 2: ISMS Documentation & Implementation | 20% | - Operation and control of ISMS - Mandatory and recommended ISMS documents - Leadership, commitment and resource management |
| Topic 3: ISMS Risk Management | 25% | - Risk assessment methodology - Risk treatment options and plans - Information security objectives and scope |
| Topic 4: Auditing Principles & ISO 19011 Guidelines | 20% | - ISO 19011 auditing framework - Audit principles and ethics - Roles and responsibilities of Lead Auditor |
| 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 (ISO-ISMS-LA日本語版) Sample Questions:
1. データと情報の関係は何ですか？
A) データは構造化情報です。
B) 情報は、データのコレクションに割り当てられた意味と値です。
2. コンプライアンスの定義は何ですか？
A) 当局によって作成および維持される規則または指令。
B) 規則または基準に準拠または適合している状態または事実
C) 集合的に考慮される法律、または法律を作成または制定するプロセス
D) 公式または権威ある指示
3. 制限付きドキュメントと機密ドキュメントの違いは何ですか？
A) 制限付き-指名された個人間で共有されます
機密-承認されたグループ間で共有されます
B) 制限付き-承認されたグループ間で共有されます
機密-指名された個人間で共有される
C) 制限付き-指名された個人間で共有されます
機密-友人や家族と共有する
D) 制限付き-指名された個人間で共有されます
機密-組織全体でのみ共有されます
4. 資産のユーザー/カストディアンへの初期資産配分の責任者は誰ですか？
A) 資産所有者
B) アセットプラクティショナー
C) 資産の利害関係者
D) アセットマネージャー
5. 多くの場合、人々は共有プリンターから自分のプリントを拾いません。これは情報の機密性にどのように影響しますか？
A) 信頼性は保証できません
B) 守秘義務は保証できません
C) 完全性は保証できません
D) 可用性は保証できません
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: B | Question # 3 Answer: A | Question # 4 Answer: A | Question # 5 Answer: B |
