Last Updated: Sep 10, 2026
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| Section | Weight | Objectives |
|---|---|---|
| Auditing Principles & ISO 19011 Guidelines | 20% | - Audit principles and ethics - Roles and responsibilities of Lead Auditor - ISO 19011 auditing framework |
| 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 |
| ISMS Audit Process & Reporting | 15% | - Audit planning and preparation - Audit findings, reporting and follow-up actions - Audit execution and evidence gathering |
| 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 |
You are the lead auditor of the courier company SpeeDelivery. You have carried out a risk analysis and now want to determine your risk strategy. You decide to take measures for the large risks but not for the small risks.
What is this risk strategy called?
Correct Answer: A 🗳️
Which is not a requirement of HR prior to hiring?
Correct Answer: A 🗳️
Backup media is kept in the same secure area as the servers. What risk may the organisation be exposed to?
Correct Answer: C 🗳️
There is a network printer in the hallway of the company where you work. Many employees don't pick up their printouts immediately and leave them on the printer.
What are the consequences of this to the reliability of the information?
Correct Answer: C 🗳️
How is the purpose of information security policy best described?
Correct Answer: B 🗳️
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