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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: ISMS Audit Process & Reporting | 15% | - Audit execution and evidence gathering - Audit findings, reporting and follow-up actions - Audit planning and preparation |
| Topic 2: ISMS Documentation & Implementation | 20% | - Mandatory and recommended ISMS documents - Leadership, commitment and resource management - Operation and control of ISMS |
| Topic 3: ISMS Risk Management | 25% | - Risk assessment methodology - Risk treatment options and plans - Information security objectives and scope |
| Topic 4: ISMS Fundamentals & ISO 27001:2013 Overview | 20% | - Relationship between ISO 27001, ISO 27002, ISO 27007 - Structure and clauses of ISO/IEC 27001:2013 - Concepts and principles of ISMS |
| Topic 5: Auditing Principles & ISO 19011 Guidelines | 20% | - Audit principles and ethics - Roles and responsibilities of Lead Auditor - ISO 19011 auditing framework |
1. Which threat could occur if no physical measures are taken?
A) Unauthorised persons viewing sensitive files
B) Hackers entering the corporate network
C) Confidential prints being left on the printer
D) A server shutting down because of overheating
2. Phishing is what type of Information Security Incident?
A) Private Incidents
B) Technical Vulnerabilities
C) Legal Incidents
D) Cracker/Hacker Attacks
3. 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) CSM
C) MRO
D) CISO
4. There is a network printer in the hallway of the company where you work. Many employees don't pick up their printouts immediately and leave them on the printer.
What are the consequences of this to the reliability of the information?
A) The availability of the information is no longer guaranteed.
B) The Security of the information is no longer guaranteed.
C) The integrity of the information is no longer guaranteed.
D) The confidentiality of the information is no longer guaranteed.
5. What is social engineering?
A) The organization planning an activity for welfare of the neighborhood
B) A group planning for a social activity in the organization
C) Creating a situation wherein a third party gains confidential information from you
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: D | Question # 3 Answer: D | Question # 4 Answer: A | Question # 5 Answer: C |
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