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| Section | Weight | Objectives |
|---|---|---|
| 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 |
| ISMS Audit Process & Reporting | 15% | - Audit planning and preparation - Audit execution and evidence gathering - Audit findings, reporting and follow-up actions |
| ISMS Documentation & Implementation | 20% | - Leadership, commitment and resource management - Mandatory and recommended ISMS documents - Operation and control of ISMS |
| Auditing Principles & ISO 19011 Guidelines | 20% | - ISO 19011 auditing framework - Audit principles and ethics - Roles and responsibilities of Lead Auditor |
| ISMS Risk Management | 25% | - Risk assessment methodology - Risk treatment options and plans - Information security objectives and scope |
1. What is an example of a human threat?
A) phishing
B) thunderstrom
C) fire
D) a lightning strike
2. As a new member of the IT department you have noticed that confidential information has been leaked several times. This may damage the reputation of the company. You have been asked to propose an organisational measure to protect laptop computers. What is the first step in a structured approach to come up with this measure?
A) Set up an access control procedure
B) Encrypt all sensitive information
C) Formulate a policy
D) Appoint security staff
3. What controls can you do to protect sensitive data in your computer when you go out for lunch?
A) You are confident to leave your computer screen as is since a password protected screensaver is installed and it is set to activate after 10 minutes of inactivity
B) You lock your computer by pressing Windows+L or CTRL-ALT-DELETE and then click "Lock Computer".
C) You turn off the monitor
D) You activate your favorite screen-saver
4. Which of the following statements are correct for Clean Desk Policy?
A) Don't leave valuable items on your desk if you are not in your work area.
B) Don't leave confidential documents on your desk.
C) Don't leave highly confidential items.
D) Don't leave laptops without cable lock.
5. You are the lead auditor of the courier company SpeeDelivery. You have carried out a risk analysis and now want to determine your risk strategy. You decide to take measures for the large risks but not for the small risks.
What is this risk strategy called?
A) Risk bearing
B) Risk avoidance
C) Risk neutral
D) Risk skipping
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: C | Question # 3 Answer: B | Question # 4 Answer: A,B,C | Question # 5 Answer: A |
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