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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) Set up an access control procedure
D) Encrypt all sensitive information

2. Changes to the information processing facilities shall be done in controlled manner.

A) False
B) True

3. After a fire has occurred, what repressive measure can be taken?

A) Repairing all systems after the fire
B) Extinguishing the fire after the fire alarm sounds
C) Buying in a proper fire insurance policy

4. __________ is a software used or created by hackers to disrupt computer operation, gather sensitive information, or gain access to private computer systems.

A) Malware
B) Virus
C) Trojan
D) Operating System

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

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

Solutions: