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GAQM ISO-ISMS-LA日本語 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: ISMS Fundamentals & ISO 27001:2013 Overview | 20% | - Structure and clauses of ISO/IEC 27001:2013 - Relationship between ISO 27001, ISO 27002, ISO 27007 - Concepts and principles of ISMS |
| Topic 2: Auditing Principles & ISO 19011 Guidelines | 20% | - Roles and responsibilities of Lead Auditor - ISO 19011 auditing framework - Audit principles and ethics |
| Topic 3: ISMS Audit Process & Reporting | 15% | - Audit execution and evidence gathering - Audit planning and preparation - Audit findings, reporting and follow-up actions |
| Topic 4: ISMS Documentation & Implementation | 20% | - Leadership, commitment and resource management - Operation and control of ISMS - Mandatory and recommended ISMS documents |
| Topic 5: ISMS Risk Management | 25% | - Information security objectives and scope - Risk treatment options and plans - Risk assessment methodology |
GAQM ISO 27001 : 2013 ISMS - Certified Lead Auditor (ISO-ISMS-LA日本語版) Sample Questions:
1. 情報の信頼性に破壊的な影響を与える可能性のあるイベントは次のうちどれですか？
A) 脆弱性
B) 脅威
C) 依存関係
D) リスク
2. 昼食に出かけるときに、コンピューター内の機密データを保護するためにどのような制御を行うことができますか？
A) パスワードで保護されたスクリーンセーバーがインストールされており、10分間操作がないとアクティブになるように設定されているため、コンピューターの画面をそのままにしておくことができます。
B) モニターの電源を切ります
C) お気に入りのスクリーンセーバーをアクティブにします
D) Windows + LまたはCTRL-ALT-DELETEを押してコンピューターをロックし、[コンピューターのロック]をクリックします。
3. 情報には多くの信頼性の側面があります。信頼性は絶えず脅かされています。脅威の例としては、ケーブルが緩んだり、誰かが誤って情報を変更したり、データが個人的に使用されたり、改ざんされたりすることが挙げられます。
これらの例のうち、整合性に対する脅威はどれですか？
A) データの私的使用
B) ケーブルが緩んでいる
C) システムの再起動
D) データの偶発的な変更
4. データの整合性とは
A) データの正確性と完全性
B) データには適切な人だけがアクセスする必要があります
C) データは常に表示可能である必要があります
5. 情報セキュリティポリシーの目的はどのように最もよく説明されていますか？
A) 情報セキュリティポリシーは、必要な詳細を提供することにより、セキュリティ計画を具体的にします。
B) 情報セキュリティポリシーは、脅威と起こりうる結果についての洞察を提供します。
C) 情報セキュリティポリシーは、情報セキュリティに関する経営陣への指示とサポートを提供します。
D) 情報セキュリティポリシーは、リスクの分析と対策の検索を文書化します。
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: D | Question # 3 Answer: D | Question # 4 Answer: A | Question # 5 Answer: C |
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