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

1. 制限付きドキュメントと機密ドキュメントの違いは何ですか？

A) 制限付き-指名された個人間で共有されます
機密-組織全体でのみ共有されます
B) 制限付き-承認されたグループ間で共有されます
機密-指名された個人間で共有される
C) 制限付き-指名された個人間で共有されます
機密-承認されたグループ間で共有されます
D) 制限付き-指名された個人間で共有されます
機密-友人や家族と共有する

2. データの整合性とは

A) データには適切な人だけがアクセスする必要があります
B) データは常に表示可能である必要があります
C) データの正確性と完全性

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

4. 誰がデータ/ドキュメントにアクセスできるかを知るための参考資料は何ですか？

A) プロジェクトレコードのマスターリスト（MLPR）
B) データ分類ラベル
C) アクセス制御リスト（ACL）
D) 情報権利管理（IRM）

5. CMMは？

A) 容量成熟度マトリックス
B) 機能成熟度マトリックス
C) 機能成熟度モデル
D) 有能な成熟したモデル

Solutions: