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GAQM ISO 27001 : 2013 ISMS - Certified Lead Auditor (ISO-ISMS-LA日本語版) Sample Questions:
1. 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) 可用性
B) 守秘義務
C) 正しさ
D) 整合性
2. 次の要因のうち、組織のデータの価値に寄与しないものはどれですか?
A) データの内容
B) データの正確さ
C) データの不可欠性
D) プロセスのデータの重要性
3. 特定の物理的資産に青色のステッカーが表示されます。これは何を意味しますか?
A) 資産は非常に重要であり、その失敗は組織内のグループ/ s /プロジェクトの作業に影響を与えます
B) 資産は非常に重要であり、その障害は組織全体に影響を及ぼします
C) 青いステッカーが貼られたアセットは、常に空調を維持する必要があります
D) 資産は重要であり、影響は従業員のみに制限されています
4. 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) リスク負担
B) リスクスキップ
C) リスク回避
D) リスク中立
5. 資産のユーザー/カストディアンへの初期資産配分の責任者は誰ですか?
A) アセットプラクティショナー
B) 資産の利害関係者
C) 資産所有者
D) アセットマネージャー
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: A | Question # 3 Answer: A | Question # 4 Answer: A | Question # 5 Answer: C |






