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GAQM ISO-ISMS-LA Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Conducting ISMS Audits | - On-site / remote audit execution - Evidence collection and evaluation |
| Topic 2: ISO/IEC 27001:2013 Requirements | - Risk assessment and treatment methodology - Clauses and structure of ISO 27001:2013 |
| Topic 3: Information Security Management System (ISMS) Fundamentals | - Concepts of information security - Principles of confidentiality, integrity, and availability |
| Topic 4: Audit Principles and Practices | - Audit types and audit lifecycle - Audit planning and preparation |
| Topic 5: Certification Process and Continual Improvement | - Certification audit stages - Maintaining and improving ISMS effectiveness |
| Topic 6: Audit Reporting and Follow-up | - Corrective and preventive actions - Nonconformity identification and reporting |
GAQM ISO 27001 : 2013 ISMS - Certified Lead Auditor Sample Questions:
Question 1
You work in the office of a large company. You receive a call from a person claiming to be from the Helpdesk. He asks you for your password.
What kind of threat is this?
A. Organizational threat
B. Natural threat
C. Arason
D. Social Engineering
Question 2
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 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 it with the necessary details.
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 avoidance
B. Risk skipping
C. Risk bearing
D. Risk neutral
Question 4
What type of system ensures a coherent Information Security organisation?
A. Information Security Management System (ISMS)
B. Information Exchange Data System (IEDS)
C. Federal Information Security Management Act (FISMA)
D. Information Technology Service Management System (ITSM)
Question 5
What is a repressive measure in case of a fire?
A. Repairing damage caused by the fire
B. Taking out a fire insurance
C. Putting out a fire after it has been detected by a fire detector
Solutions:
| Question 1 Answer: D | Question 2 Answer: B | Question 3 Answer: C | Question 4 Answer: A | Question 5 Answer: C |



