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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 Risk Management | 25% | - Risk assessment methodology - Information security objectives and scope - Risk treatment options and plans |
| Topic 3: Auditing Principles & ISO 19011 Guidelines | 20% | - Roles and responsibilities of Lead Auditor - ISO 19011 auditing framework - Audit principles and ethics |
| Topic 4: 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 5: ISMS Documentation & Implementation | 20% | - Leadership, commitment and resource management - Mandatory and recommended ISMS documents - Operation and control of ISMS |
1. A hacker gains access to a webserver and can view a file on the server containing credit card numbers.
Which of the Confidentiality, Integrity, Availability (CIA) principles of the credit card file are violated?
A) Availability
B) Integrity
C) Compliance
D) Confidentiality
2. In what part of the process to grant access to a system does the user present a token?
A) Identification
B) Authentication
C) Verification
D) Authorisation
3. You have a hard copy of a customer design document that you want to dispose off. What would you do
A) Give it to the office boy to reuse it for other purposes
B) Be environment friendly and reuse it for writing
C) Throw it in any dustbin
D) Shred it using a shredder
4. What is the security management term for establishing whether someone's identity is correct?
A) Identification
B) Authentication
C) Verification
D) Authorisation
5. What is the worst possible action that an employee may receive for sharing his or her password or access with others?
A) Three days suspension from work
B) Termination
C) The lowest rating on his or her performance assessment
D) Forced roll off from the project
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: A | Question # 3 Answer: D | Question # 4 Answer: B | Question # 5 Answer: B |
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