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GAQM ISO-ISMS-LA日本語 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Auditing Principles & ISO 19011 Guidelines | 20% | - ISO 19011 auditing framework - Audit principles and ethics - Roles and responsibilities of Lead Auditor |
| Topic 2: ISMS Fundamentals & ISO 27001:2013 Overview | 20% | - Structure and clauses of ISO/IEC 27001:2013 - Concepts and principles of ISMS - Relationship between ISO 27001, ISO 27002, ISO 27007 |
| Topic 3: ISMS Risk Management | 25% | - Information security objectives and scope - Risk assessment methodology - Risk treatment options and plans |
| Topic 4: ISMS Audit Process & Reporting | 15% | - Audit execution and evidence gathering - Audit planning and preparation - Audit findings, reporting and follow-up actions |
| Topic 5: ISMS Documentation & Implementation | 20% | - Leadership, commitment and resource management - Mandatory and recommended ISMS documents - Operation and control of ISMS |
GAQM ISO 27001 : 2013 ISMS - Certified Lead Auditor (ISO-ISMS-LA日本語版) Sample Questions:
Question #1
管理事務所は、それがさらされている危険性を判断しようとしています。
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を何と呼びますか？
A. 脅威
B. 脆弱性
C. リスク
D. 依存関係
Question #2
誰がデータ/ドキュメントにアクセスできるかを知るための参考資料は何ですか？
A. データ分類ラベル
B. アクセス制御リスト（ACL）
C. 情報権利管理（IRM）
D. プロジェクトレコードのマスターリスト（MLPR）
Question #3
誰かの身元が正しいかどうかを確認するためのセキュリティ管理用語は何ですか？
A. 承認
B. 識別
C. 認証
D. 検証
Question #4
P2Pファイル共有やビデオ/オーディオストリーミングなどのインターネットの悪用の罪で逮捕された従業員は、そのような行為を行ったという警告を受け取りませんが、直接IRを受け取ります。
A. 偽
B. 本当
Question #5
情報セキュリティポリシーの目的はどのように最もよく説明されていますか？
A. 情報セキュリティポリシーは、情報セキュリティに関する経営陣への指示とサポートを提供します。
B. 情報セキュリティポリシーは、必要な詳細を提供することにより、セキュリティ計画を具体的にします。
C. 情報セキュリティポリシーは、リスクの分析と対策の検索を文書化します。
D. 情報セキュリティポリシーは、脅威と起こりうる結果についての洞察を提供します。
Solutions:
| Question #1 Correct Answer: A | Question #2 Correct Answer: B | Question #3 Correct Answer: C | Question #4 Correct Answer: B | Question #5 Correct Answer: A |
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