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GAQM ISO-ISMS-LA Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: ISMS Audit Process & Reporting | 15% | - Audit findings, reporting and follow-up actions - Audit planning and preparation - Audit execution and evidence gathering |
| Topic 2: ISMS Risk Management | 25% | - Information security objectives and scope - Risk assessment methodology - Risk treatment options and plans |
| Topic 3: ISMS Fundamentals & ISO 27001:2013 Overview | 20% | - Concepts and principles of ISMS - Relationship between ISO 27001, ISO 27002, ISO 27007 - Structure and clauses of ISO/IEC 27001:2013 |
| Topic 4: ISMS Documentation & Implementation | 20% | - Operation and control of ISMS - Mandatory and recommended ISMS documents - Leadership, commitment and resource management |
| Topic 5: Auditing Principles & ISO 19011 Guidelines | 20% | - ISO 19011 auditing framework - Roles and responsibilities of Lead Auditor - Audit principles and ethics |
GAQM ISO 27001 : 2013 ISMS - Certified Lead Auditor Sample Questions:
The computer room is protected by a pass reader. Only the System Management department has a pass.
What type of security measure is this?
- A. a corrective security measure
- B. a repressive security measure
- C. a logical security measure
- D. a physical security measure
Correct Answer: D 🗳️
A couple of years ago you started your company which has now grown from 1 to 20 employees. Your company's information is worth more and more and gone are the days when you could keep control yourself.
You are aware that you have to take measures, but what should they be? You hire a consultant who advises you to start with a qualitative risk analysis.
What is a qualitative risk analysis?
- A. This analysis follows a precise statistical probability calculation in order to calculate exact loss caused by damage.
- B. This analysis is based on scenarios and situations and produces a subjective view of the possible threats.
Correct Answer: B 🗳️
What is the name of the system that guarantees the coherence of information security in the organization?
- A. Information Technology Service Management (ITSM)
- B. Security regulations for special information for the government
- C. Information Security Management System (ISMS)
- D. Rootkit
Correct Answer: C 🗳️
You are the lead auditor of the courier company SpeeDelivery. You have carried out a risk analysis and now want to determine your risk strategy. You decide to take measures for the large risks but not for the small risks.
What is this risk strategy called?
- A. Risk neutral
- B. Risk skipping
- C. Risk avoidance
- D. Risk bearing
Correct Answer: D 🗳️
Which of the following is an information security management system standard published by the International Organization for Standardization?
- A. ISO5501
- B. ISO27001
- C. ISO22301
- D. ISO9008
Correct Answer: B 🗳️
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