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

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

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

2. Information has a number of reliability aspects. Reliability is constantly being threatened. Examples of threats are: a cable becomes loose, someone alters information by accident, data is used privately or is falsified.
Which of these examples is a threat to integrity?

A) private use of data
B) accidental alteration of data
C) a loose cable
D) System restart

3. Which of the following is a technical security measure?

A) Security policy
B) Safe storage of backups
C) User role profiles.
D) Encryption

4. The computer room is protected by a pass reader. Only the System Management department has a pass.
What type of security measure is this?

A) a corrective security measure
B) a repressive security measure
C) a logical security measure
D) a physical security measure

5. How is the purpose of information security policy best described?

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

Solutions: