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GAQM ISO-ISMS-LA日本語 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: ISMS Fundamentals & ISO 27001:2013 Overview | 20% | - Concepts and principles of ISMS - Relationship between ISO 27001, ISO 27002, ISO 27007 - Structure and clauses of ISO/IEC 27001:2013 |
| Topic 2: Auditing Principles & ISO 19011 Guidelines | 20% | - Roles and responsibilities of Lead Auditor - ISO 19011 auditing framework - Audit principles and ethics |
| Topic 3: ISMS Documentation & Implementation | 20% | - Leadership, commitment and resource management - Operation and control of ISMS - Mandatory and recommended ISMS documents |
| Topic 4: ISMS Risk Management | 25% | - Information security objectives and scope - Risk assessment methodology - Risk treatment options and plans |
| Topic 5: ISMS Audit Process & Reporting | 15% | - Audit findings, reporting and follow-up actions - Audit execution and evidence gathering - Audit planning and preparation |
GAQM ISO 27001 : 2013 ISMS - Certified Lead Auditor (ISO-ISMS-LA日本語版) Sample Questions:
1. 以下は、パスワードを保護するためのガイドラインです。ただし、次の場合を除きます。
A) 初回ログオン時に仮パスワードを変更する
B) パスワードを誰とも共有しないでください
C) さまざまな会社のシステムセキュリティアクセスに同じパスワードを使用しないでください
D) 簡単に思い出せるように、会社のアカウントと個人のアカウントに同じパスワードを使用してください
2. 数年前にあなたは会社を始めましたが、今では従業員は1人から20人に増えています。あなたの会社の情報はますます価値があり、あなたが自分自身をコントロールし続けることができた時代は過ぎ去りました。
あなたはあなたが対策を講じなければならないことを知っています、しかしそれらはどうあるべきですか?あなたは、定性的なリスク分析から始めるようにアドバイスするコンサルタントを雇います。
定性的リスク分析とは何ですか?
A) この分析はシナリオと状況に基づいており、考えられる脅威の主観的なビューを生成します。
B) この分析は、損傷によって引き起こされた正確な損失を計算するために、正確な統計的確率計算に従います。
3. 情報の信頼性に破壊的な影響を与える可能性のあるイベントは次のうちどれですか?
A) 脅威
B) 依存関係
C) リスク
D) 脆弱性
4. 適切なセキュリティ管理の欠如は、次のうちどれを表していますか?
A) アセット
B) 脅威
C) 脆弱性
D) 影響
5. 火災保険に加入するためには、管理事務所が管理するデータの価値を判断する必要があります。
組織のデータの価値を決定する上で[b]重要ではない[/ b]要素はどれですか?
A) 欠落している、不完全な、または不正確なデータを回復できる程度。
B) データを利用するビジネスプロセスの重要性。
C) ビジネスプロセスに不可欠なデータ。
D) データの内容。
Solutions:
| Question # 1 Answer: B,D | Question # 2 Answer: A | Question # 3 Answer: A | Question # 4 Answer: C | Question # 5 Answer: D |
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