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

1. What would be the reference for you to know who should have access to data/document?

A) Access Control List (ACL)
B) Data Classification Label
C) Masterlist of Project Records (MLPR)
D) Information Rights Management (IRM)

2. What is a repressive measure in case of a fire?

A) Taking out a fire insurance
B) Repairing damage caused by the fire
C) Putting out a fire after it has been detected by a fire detector

3. What is the difference between a restricted and confidential document?

A) Restricted - to be shared among named individuals
Confidential - to be shared among an authorized group
B) Restricted - to be shared among an authorized group
Confidential - to be shared among named individuals
C) Restricted - to be shared among named individuals
Confidential - to be shared with friends and family
D) Restricted - to be shared among named individuals
Confidential - to be shared across the organization only

4. Often, people do not pick up their prints from a shared printer. How can this affect the confidentiality of information?

A) Confidentiality cannot be guaranteed
B) Integrity cannot be guaranteed
C) Availability cannot be guaranteed
D) Authenticity cannot be guaranteed

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

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

Solutions: