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GAQM ISO-ISMS-LA Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Audit Reporting and Follow-up | - Nonconformity identification and reporting - Corrective and preventive actions |
| Information Security Management System (ISMS) Fundamentals | - Concepts of information security - Principles of confidentiality, integrity, and availability |
| Conducting ISMS Audits | - Evidence collection and evaluation - On-site / remote audit execution |
| ISO/IEC 27001:2013 Requirements | - Clauses and structure of ISO 27001:2013 - Risk assessment and treatment methodology |
| Certification Process and Continual Improvement | - Maintaining and improving ISMS effectiveness - Certification audit stages |
| Audit Principles and Practices | - Audit planning and preparation - Audit types and audit lifecycle |
GAQM ISO 27001 : 2013 ISMS - Certified Lead Auditor Sample Questions:
1. Backup media is kept in the same secure area as the servers. What risk may the organisation be exposed to?
A) Responsibility for the backups is not defined well
B) After a server crash, it will take extra time to bring it back up again
C) After a fire, the information systems cannot be restored
D) Unauthorised persons will have access to both the servers and backups
2. In order to take out a fire insurance policy, an administration office must determine the value of the data that it manages.
Which factor is [b]not[/b] important for determining the value of data for an organization?
A) The content of data.
B) The indispensability of data for the business processes.
C) The importance of the business processes that make use of the data.
D) The degree to which missing, incomplete or incorrect data can be recovered.
3. What is the difference between a restricted and confidential document?
A) Restricted - to be shared among named individuals
Confidential - to be shared across the organization only
B) Restricted - to be shared among an authorized group
Confidential - to be shared among named individuals
C) Restricted - to be shared among named individuals
Confidential - to be shared among an authorized group
D) Restricted - to be shared among named individuals
Confidential - to be shared with friends and family
4. What is the security management term for establishing whether someone's identity is correct?
A) Authentication
B) Identification
C) Authorisation
D) Verification
5. There is a scheduled fire drill in your facility. What should you do?
A) Call in sick
B) Excuse yourself by saying you have an urgent deliverable
C) None of the above
D) Participate in the drill
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: A | Question # 3 Answer: C | Question # 4 Answer: A | Question # 5 Answer: D |








