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GAQM ISO-ISMS-LA Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: ISMS Risk Management | 25% | - Information security objectives and scope - Risk assessment methodology - Risk treatment options and plans |
| Topic 2: Auditing Principles & ISO 19011 Guidelines | 20% | - ISO 19011 auditing framework - Roles and responsibilities of Lead Auditor - Audit principles and ethics |
| 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 Audit Process & Reporting | 15% | - Audit planning and preparation - Audit execution and evidence gathering - Audit findings, reporting and follow-up actions |
| Topic 5: ISMS Documentation & Implementation | 20% | - Mandatory and recommended ISMS documents - Operation and control of ISMS - Leadership, commitment and resource management |
GAQM ISO 27001 : 2013 ISMS - Certified Lead Auditor Sample Questions:
Which of the following does an Asset Register contain? (Choose two)
- A. Asset Owner
- B. Asset Modifier
- C. Process ID
- D. Asset Type
Correct Answer: A,D 🗳️
What is the standard definition of ISMS?
- A. A project-based approach to achieve business objectives for establishing, implementing, operating, monitoring, reviewing, maintaining and improving an organization's information security
- B. Is an information security systematic approach to achieve business objectives for implementation, establishing, reviewing,operating and maintaining organization's reputation.
- C. A systematic approach for establishing, implementing, operating,monitoring, reviewing, maintaining and improving an organization's information security to achieve business objectives.
- D. A company wide business objectives to achieve information security awareness for establishing, implementing, operating, monitoring, reviewing, maintaining and improving
Correct Answer: C 🗳️
CEO sends a mail giving his views on the status of the company and the company's future strategy and the CEO's vision and the employee's part in it. The mail should be classified as
- A. Internal Mail
- B. Public Mail
- C. Confidential Mail
- D. Restricted Mail
Correct Answer: A 🗳️
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 bearing
- D. Risk avoidance
Correct Answer: C 🗳️
You have a hard copy of a customer design document that you want to dispose off. What would you do
- A. Shred it using a shredder
- B. Give it to the office boy to reuse it for other purposes
- C. Be environment friendly and reuse it for writing
- D. Throw it in any dustbin
Correct Answer: A 🗳️
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