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GAQM ISO-ISMS-LA Exam Syllabus Topics:

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

1. 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) Integrity
B) Compliance
C) Confidentiality
D) Availability

2. Backup media is kept in the same secure area as the servers. What risk may the organisation be exposed to?

A) Unauthorised persons will have access to both the servers and backups
B) After a server crash, it will take extra time to bring it back up again
C) After a fire, the information systems cannot be restored
D) Responsibility for the backups is not defined well

3. What is a definition of compliance?

A) A rule or directive made and maintained by an authority.
B) An official or authoritative instruction
C) Laws, considered collectively or the process of making or enacting laws
D) The state or fact of according with or meeting rules or standards

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

5. Which of the following is a possible event that can have a disruptive effect on the reliability of information?

A) Risk
B) Threat
C) Dependency
D) Vulnerability

Solutions: