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GAQM ISO-ISMS-LA Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Auditing Principles & ISO 19011 Guidelines20%- Roles and responsibilities of Lead Auditor
- Audit principles and ethics
- ISO 19011 auditing framework
Topic 2: ISMS Audit Process & Reporting15%- Audit execution and evidence gathering
- Audit findings, reporting and follow-up actions
- Audit planning and preparation
Topic 3: ISMS Documentation & Implementation20%- Operation and control of ISMS
- Mandatory and recommended ISMS documents
- Leadership, commitment and resource management
Topic 4: 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
Topic 5: ISMS Risk Management25%- Risk treatment options and plans
- Risk assessment methodology
- Information security objectives and scope

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

Question 1

How is the purpose of information security policy best described?

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


Question 2

Which of the following factors does NOT contribute to the value of data for an organisation?

A. The importance of data for processes
B. The content of data
C. The indispensability of data
D. The correctness of data


Question 3

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 skipping
B. Risk neutral
C. Risk avoidance
D. Risk bearing


Question 4

A hacker gains access to a webserver and can view a file on the server containing credit card numbers.
Which of the Confidentiality, Integrity, Availability (CIA) principles of the credit card file are violated?

A. Compliance
B. Integrity
C. Confidentiality
D. Availability


Question 5

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 is based on scenarios and situations and produces a subjective view of the possible threats.
B. This analysis follows a precise statistical probability calculation in order to calculate exact loss caused by damage.


Solutions:

Question 1
Answer: D
Question 2
Answer: B
Question 3
Answer: D
Question 4
Answer: C
Question 5
Answer: A

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