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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: 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 3: ISMS Audit Process & Reporting | 15% | - Audit planning and preparation - Audit findings, reporting and follow-up actions - Audit execution and evidence gathering |
| Topic 4: Auditing Principles & ISO 19011 Guidelines | 20% | - Audit principles and ethics - Roles and responsibilities of Lead Auditor - ISO 19011 auditing framework |
| Topic 5: ISMS Documentation & Implementation | 20% | - Operation and control of ISMS - Leadership, commitment and resource management - Mandatory and recommended ISMS documents |
GAQM ISO 27001 : 2013 ISMS - Certified Lead Auditor Sample Questions:
1. A hacker gains access to a web server and reads the credit card numbers stored on that server. Which security principle is violated?
A) Confidentiality
B) Authenticity
C) Integrity
D) Availability
2. You receive the following mail from the IT support team: Dear User,Starting next week, we will be deleting all inactive email accounts in order to create spaceshare the below details in order to continue using your account. In case of no response, Name:
Email ID:
Password:
DOB:
Kindly contact the webmail team for any further support. Thanks for your attention.
Which of the following is the best response?
A) Ignore the email
B) Respond it by saying that one should not share the password with anyone
C) One should not respond to these mails and report such email to your supervisor
3. What is the worst possible action that an employee may receive for sharing his or her password or access with others?
A) The lowest rating on his or her performance assessment
B) Termination
C) Forced roll off from the project
D) Three days suspension from work
4. In the event of an Information security incident, system users' roles and responsibilities are to be observed, except:
A) Report suspected or known incidents upon discovery through the Servicedesk
B) Cooperate with investigative personnel during investigation if needed
C) Make the information security incident details known to all employees
D) Preserve evidence if necessary
5. Who are allowed to access highly confidential files?
A) Employees with signed NDA have a business need-to-know
B) Non-employees designated with approved access and have signed NDA
C) Employees with a business need-to-know
D) Contractors with a business need-to-know
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: C | Question # 3 Answer: B | Question # 4 Answer: C | Question # 5 Answer: A |




