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GAQM ISO 27001 : 2013 ISMS - Certified Lead Auditor (ISO-ISMS-LA日本語版) Sample Questions:

1. 従業員が自分のパスワードを共有したり、他の人とアクセスしたりするために受ける可能性のある最悪のアクションは何ですか？

A) 終了
B) プロジェクトからの強制ロールオフ
C) 3日間の休職
D) 彼または彼女のパフォーマンス評価の最低評価

2. スタッフのメンバーが特定のメッセージの送信を拒否します。
ここで危険にさらされている情報の信頼性の側面はどれですか？

A) 守秘義務
B) 整合性
C) 可用性
D) 正しさ

3. 情報の分類の目的は何ですか？

A) 感度に応じた情報の構造化
B) モバイルデバイスの取り扱いに関するマニュアルを作成するには
C) 情報を認識しやすくするラベルを貼る

4. 火災保険に加入するためには、管理事務所が管理するデータの価値を判断する必要があります。
組織のデータの価値を決定する上で[b]重要ではない[/ b]要素はどれですか？

A) データを利用するビジネスプロセスの重要性。
B) ビジネスプロセスに不可欠なデータ。
C) 欠落している、不完全な、または不正確なデータを回復できる程度。
D) データの内容。

5. あなたは宅配会社SpeeDeliveryの主任監査人です。リスク分析を実行しましたが、リスク戦略を決定したいと考えています。あなたは大きなリスクに対しては対策を講じることを決定しますが、小さなリスクに対しては対策を講じることはしません。
このリスク戦略は何と呼ばれていますか？

A) リスク中立
B) リスクスキップ
C) リスク負担
D) リスク回避

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