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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% | - Operation and control of ISMS - Mandatory and recommended ISMS documents - Leadership, commitment and resource management |
| Topic 3: Auditing Principles & ISO 19011 Guidelines | 20% | - Roles and responsibilities of Lead Auditor - Audit principles and ethics - ISO 19011 auditing framework |
| Topic 4: ISMS Audit Process & Reporting | 15% | - Audit execution and evidence gathering - Audit planning and preparation - Audit findings, reporting and follow-up actions |
| Topic 5: ISMS Risk Management | 25% | - Risk treatment options and plans - Information security objectives and scope - Risk assessment methodology |
GAQM ISO 27001 : 2013 ISMS - Certified Lead Auditor Sample Questions:
1. Availability means
A) Service should not be accessible when required
B) Service should be accessible at the required time and usable only by the authorized entity
C) Service should be accessible at the required time and usable by all
2. Access Control System, CCTV and security guards are form of:
A) Environment Security
B) Access Control
C) Physical Security
D) Compliance
3. A planning process that introduced the concept of planning as a cycle that forms the basis for continuous improvement is called:
A) RACI Matrix
B) plan, do, check, act.
C) time based planning.
D) planning for continuous improvement.
4. Which of the following does a lack of adequate security controls represent?
A) Vulnerability
B) Threat
C) Asset
D) Impact
5. Which of the following factors does NOT contribute to the value of data for an organisation?
A) The correctness of data
B) The indispensability of data
C) The content of data
D) The importance of data for processes
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: C | Question # 3 Answer: B | Question # 4 Answer: A | Question # 5 Answer: C |
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