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GAQM ISO-ISMS-LA Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: ISMS Fundamentals & ISO 27001:2013 Overview | 20% | - Concepts and principles of ISMS - Structure and clauses of ISO/IEC 27001:2013 - Relationship between ISO 27001, ISO 27002, ISO 27007 |
| Topic 2: ISMS Documentation & Implementation | 20% | - Mandatory and recommended ISMS documents - Leadership, commitment and resource management - Operation and control of ISMS |
| Topic 3: ISMS Audit Process & Reporting | 15% | - Audit findings, reporting and follow-up actions - Audit planning and preparation - Audit execution and evidence gathering |
| Topic 4: ISMS Risk Management | 25% | - Risk treatment options and plans - Information security objectives and scope - Risk assessment methodology |
| Topic 5: Auditing Principles & ISO 19011 Guidelines | 20% | - Roles and responsibilities of Lead Auditor - ISO 19011 auditing framework - Audit principles and ethics |
GAQM ISO 27001 : 2013 ISMS - Certified Lead Auditor Sample Questions:
Which of the following does an Asset Register contain? (Choose two)
- A. Asset Modifier
- B. Process ID
- C. Asset Owner
- D. Asset Type
Correct Answer: C,D 🗳️
Does the security have the right to ask you to display your ID badges and check your bags?
- A. True
- B. False
Correct Answer: A 🗳️
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 🗳️
Someone from a large tech company calls you on behalf of your company to check the health of your PC, and therefore needs your user-id and password. What type of threat is this?
- A. Social engineering threat
- B. Malware threat
- C. Technical threat
- D. Organisational threat
Correct Answer: A 🗳️
Which of the following is a possible event that can have a disruptive effect on the reliability of information?
- A. Vulnerability
- B. Threat
- C. Risk
- D. Dependency
Correct Answer: B 🗳️
