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Updated: Aug 29, 2026
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| Section | Weight | Objectives |
|---|---|---|
| ISMS Audit Process & Reporting | 15% | - Audit execution and evidence gathering - Audit planning and preparation - Audit findings, reporting and follow-up actions |
| ISMS Documentation & Implementation | 20% | - Leadership, commitment and resource management - Operation and control of ISMS - Mandatory and recommended ISMS documents |
| ISMS Risk Management | 25% | - Risk treatment options and plans - Risk assessment methodology - Information security objectives and scope |
| ISMS Fundamentals & ISO 27001:2013 Overview | 20% | - Structure and clauses of ISO/IEC 27001:2013 - Concepts and principles of ISMS - Relationship between ISO 27001, ISO 27002, ISO 27007 |
| Auditing Principles & ISO 19011 Guidelines | 20% | - ISO 19011 auditing framework - Roles and responsibilities of Lead Auditor - Audit principles and ethics |
Question 1
Which of the following does a lack of adequate security controls represent?
A. Vulnerability
B. Threat
C. Impact
D. Asset
Question 2
In the event of an Information security incident, system users' roles and responsibilities are to be observed, except:
A. Make the information security incident details known to all employees
B. Cooperate with investigative personnel during investigation if needed
C. Preserve evidence if necessary
D. Report suspected or known incidents upon discovery through the Servicedesk
Question 3
Which of the following is not a type of Information Security attack?
A. Privacy Incidents
B. Vehicular Incidents
C. Legal Incidents
D. Technical Vulnerabilities
Question 4
Why do we need to test a disaster recovery plan regularly, and keep it up to date?
A. Otherwise it is no longer up to date with the registration of daily occurring faults
B. Otherwise remotely stored backups may no longer be available to the security team
C. Otherwise the measures taken and the incident procedures planned may not be adequate
Question 5
What controls can you do to protect sensitive data in your computer when you go out for lunch?
A. You activate your favorite screen-saver
B. You turn off the monitor
C. You are confident to leave your computer screen as is since a password protected screensaver is installed and it is set to activate after 10 minutes of inactivity
D. You lock your computer by pressing Windows+L or CTRL-ALT-DELETE and then click "Lock Computer".
Solutions:
| Question 1 Answer: A | Question 2 Answer: A | Question 3 Answer: B | Question 4 Answer: C | Question 5 Answer: D |
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