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GAQM ISO-ISMS-LA Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: ISMS Audit Process & Reporting | 15% | - Audit findings, reporting and follow-up actions - Audit execution and evidence gathering - Audit planning and preparation |
| Topic 2: ISMS Risk Management | 25% | - Risk assessment methodology - Risk treatment options and plans - Information security objectives and scope |
| Topic 3: ISMS Fundamentals & ISO 27001:2013 Overview | 20% | - Relationship between ISO 27001, ISO 27002, ISO 27007 - Concepts and principles of ISMS - Structure and clauses of ISO/IEC 27001:2013 |
| Topic 4: ISMS Documentation & Implementation | 20% | - Leadership, commitment and resource management - Mandatory and recommended ISMS documents - Operation and control of ISMS |
| Topic 5: Auditing Principles & ISO 19011 Guidelines | 20% | - Roles and responsibilities of Lead Auditor - Audit principles and ethics - ISO 19011 auditing framework |
GAQM ISO 27001 : 2013 ISMS - Certified Lead Auditor Sample Questions:
1. What is a repressive measure in case of a fire?
A) Taking out a fire insurance
B) Repairing damage caused by the fire
C) Putting out a fire after it has been detected by a fire detector
2. 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
3. An employee caught temporarily storing an MP3 file in his workstation will not receive an IR.
A) False
B) True
4. Which department maintain's contacts with law enforcement authorities, regulatory bodies, information service providers and telecommunications service providers depending on the service required.
A) CISO
B) COO
C) MRO
D) CSM
5. A planning process that introduced the concept of planning as a cycle that forms the basis for continuous improvement is called:
A) planning for continuous improvement.
B) plan, do, check, act.
C) RACI Matrix
D) time based planning.
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: D | Question # 3 Answer: A | Question # 4 Answer: A | Question # 5 Answer: B |
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