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

1. As a new member of the IT department you have noticed that confidential information has been leaked several times. This may damage the reputation of the company. You have been asked to propose an organisational measure to protect laptop computers. What is the first step in a structured approach to come up with this measure?

A) Appoint security staff
B) Formulate a policy
C) Encrypt all sensitive information
D) Set up an access control procedure

2. You have a hard copy of a customer design document that you want to dispose off. What would you do

A) Shred it using a shredder
B) Throw it in any dustbin
C) Give it to the office boy to reuse it for other purposes
D) Be environment friendly and reuse it for writing

3. A planning process that introduced the concept of planning as a cycle that forms the basis for continuous improvement is called:

A) RACI Matrix
B) planning for continuous improvement.
C) time based planning.
D) plan, do, check, act.

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

5. An administration office is going to determine the dangers to which it is exposed.
What do we call a possible event that can have a disruptive effect on the reliability of information?

A) risk
B) dependency
C) vulnerability
D) threat

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