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

1. A member of staff denies sending a particular message.
Which reliability aspect of information is in danger here?

A) correctness
B) availability
C) confidentiality
D) integrity

2. Changes to the information processing facilities shall be done in controlled manner.

A) False
B) True

3. You see a blue color sticker on certain physical assets. What does this signify?

A) The asset with blue stickers should be kept air conditioned at all times
B) The asset is high critical and its failure will affect a group/s/project's work in the organization
C) The asset is very high critical and its failure affects the entire organization
D) The asset is critical and the impact is restricted to an employee only

4. You work in the office of a large company. You receive a call from a person claiming to be from the Helpdesk. He asks you for your password.
What kind of threat is this?

A) Organizational threat
B) Arason
C) Natural threat
D) Social Engineering

5. 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) Compliance
B) Integrity
C) Confidentiality
D) Availability

Solutions: