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

1. What is the purpose of an Information Security policy?

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

2. What would be the reference for you to know who should have access to data/document?

A) Data Classification Label
B) Information Rights Management (IRM)
C) Access Control List (ACL)
D) Masterlist of Project Records (MLPR)

3. The following are definitions of Information, except:

A) mature and measurable data
B) can lead to understanding and decrease in uncertainty
C) accurate and timely data
D) specific and organized data for a purpose

4. What type of compliancy standard, regulation or legislation provides a code of practice for information security?

A) Computer criminality act
B) IT Service Management
C) Personal data protection act
D) ISO/IEC 27002

5. What is the worst possible action that an employee may receive for sharing his or her password or access with others?

A) Forced roll off from the project
B) The lowest rating on his or her performance assessment
C) Three days suspension from work
D) Termination

Solutions: