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

1. What is the difference between a restricted and confidential document?

A) Restricted - to be shared among named individuals
Confidential - to be shared with friends and family
B) Restricted - to be shared among named individuals
Confidential - to be shared among an authorized group
C) Restricted - to be shared among named individuals
Confidential - to be shared across the organization only
D) Restricted - to be shared among an authorized group
Confidential - to be shared among named individuals

2. The following are the guidelines to protect your password, except:

A) Do not share passwords with anyone
B) For easy recall, use the same password for company and personal accounts
C) Don't use the same password for various company system security access
D) Change a temporary password on first log-on

3. 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

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

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

5. A well-executed risk analysis provides a great deal of useful information. A risk analysis has four main objectives.
What is not one of the four main objectives of a risk analysis?

A) Identifying assets and their value
B) Establishing a balance between the costs of an incident and the costs of a security measure
C) Implementing counter measures
D) Determining relevant vulnerabilities and threats

Solutions: