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GAQM ISO-ISMS-LA Exam Syllabus Topics:

SectionWeightObjectives
ISMS Fundamentals & ISO 27001:2013 Overview20%- Relationship between ISO 27001, ISO 27002, ISO 27007
- Structure and clauses of ISO/IEC 27001:2013
- Concepts and principles of ISMS
ISMS Documentation & Implementation20%- Mandatory and recommended ISMS documents
- Operation and control of ISMS
- Leadership, commitment and resource management
ISMS Risk Management25%- Risk assessment methodology
- Risk treatment options and plans
- Information security objectives and scope
Auditing Principles & ISO 19011 Guidelines20%- ISO 19011 auditing framework
- Roles and responsibilities of Lead Auditor
- Audit principles and ethics
ISMS Audit Process & Reporting15%- Audit execution and evidence gathering
- Audit findings, reporting and follow-up actions
- Audit planning and preparation

GAQM ISO 27001 : 2013 ISMS - Certified Lead Auditor Sample Questions:

Changes on project-managed applications or database should undergo the change control process as documented.

  • A. True
  • B. False
Answer: A

What is the purpose of an Information Security policy?

  • A. An information security policy provides insight into threats and the possible consequences
  • B. An information security policy provides direction and support to the management regarding information security
  • C. An information security policy documents the analysis of risks and the search for countermeasures
  • D. An information security policy makes the security plan concrete by providing the necessary details
Answer: B

What type of system ensures a coherent Information Security organisation?

  • A. Information Technology Service Management System (ITSM)
  • B. Information Security Management System (ISMS)
  • C. Federal Information Security Management Act (FISMA)
  • D. Information Exchange Data System (IEDS)
Answer: B

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 logical security measure
  • B. a corrective security measure
  • C. a physical security measure
  • D. a repressive security measure
Answer: C

Who is authorized to change the classification of a document?

  • A. The owner of the document
  • B. The author of the document
  • C. The manager of the owner of the document
  • D. The administrator of the document
Answer: A

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