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

1. 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) plan, do, check, act.
C) time based planning.
D) planning for continuous improvement.

2. Integrity of data means

A) Data should be viewable at all times
B) Accuracy and completeness of the data
C) Data should be accessed by only the right people

3. Which of the following factors does NOT contribute to the value of data for an organisation?

A) The correctness of data
B) The indispensability of data
C) The content of data
D) The importance of data for processes

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

5. Which department maintain's contacts with law enforcement authorities, regulatory bodies, information service providers and telecommunications service providers depending on the service required.

A) COO
B) MRO
C) CISO
D) CSM

Solutions: