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

1. 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) リスク回避
C) リスク負担
D) リスクスキップ

2. 資産台帳には次のうちどれが含まれていますか？ （2つ選択してください）

A) アセット修飾子
B) アセットタイプ
C) 資産所有者
D) プロセスID

3. 災害復旧計画を定期的にテストし、最新の状態に保つ必要があるのはなぜですか？

A) それ以外の場合は、毎日発生する障害の登録が最新ではなくなります
B) そうしないと、リモートに保存されたバックアップをセキュリティチームが利用できなくなる可能性があります
C) そうしないと、講じられた措置と計画されたインシデント手順が適切でない可能性があります

4. 壊滅的なオフィス火災の後、すべてのスタッフは会社の他の支店に移されました。インシデント管理プロセスのどの時点で、この対策が実施されますか？

A) 事件と被害の間
B) 検出と分類の間
C) 分類とエスカレーションの間
D) リカバリと通常の操作の間

5. 情報セキュリティの基本要素のひとつである「誠実さ」の目的は以下のとおりです。

A) 許可されたエンティティによる要求に応じてアクセスおよび使用できるプロパティ。
B) 資産の正確性と完全性を保護する特性。
C) 許可されていない個人に情報が提供または開示されないという特性
D) 許可されていない個人に情報が提供または開示されないという特性

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