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GAQM ISO 27001 : 2013 ISMS - Certified Lead Auditor Sample Questions:

1. Which of the following statements are correct for Clean Desk Policy?

A) Don't leave highly confidential items.
B) Don't leave laptops without cable lock.
C) Don't leave valuable items on your desk if you are not in your work area.
D) Don't leave confidential documents on your desk.

2. Information has a number of reliability aspects. Reliability is constantly being threatened. Examples of threats are: a cable becomes loose, someone alters information by accident, data is used privately or is falsified.
Which of these examples is a threat to integrity?

A) a loose cable
B) private use of data
C) accidental alteration of data
D) System restart

3. Backup media is kept in the same secure area as the servers. What risk may the organisation be exposed to?

A) Unauthorised persons will have access to both the servers and backups
B) After a fire, the information systems cannot be restored
C) Responsibility for the backups is not defined well
D) After a server crash, it will take extra time to bring it back up again

4. CEO sends a mail giving his views on the status of the company and the company's future strategy and the CEO's vision and the employee's part in it. The mail should be classified as

A) Restricted Mail
B) Confidential Mail
C) Internal Mail
D) Public Mail

5. What is a reason for the classification of information?

A) Creating a manual describing the BYOD policy
B) To structure the information according to its sensitivity
C) To provide clear identification tags

Solutions: