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GAQM ISO-ISMS-LA Deutsch Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Information Security Management System (ISMS) Fundamentals | - Concepts of information security - Principles of confidentiality, integrity, and availability |
| Topic 2: Certification Process and Continual Improvement | - Maintaining and improving ISMS effectiveness - Certification audit stages |
| Topic 3: Audit Reporting and Follow-up | - Corrective and preventive actions - Nonconformity identification and reporting |
| Topic 4: Audit Principles and Practices | - Audit types and audit lifecycle - Audit planning and preparation |
| Topic 5: Conducting ISMS Audits | - On-site / remote audit execution - Evidence collection and evaluation |
| Topic 6: ISO/IEC 27001:2013 Requirements | - Risk assessment and treatment methodology - Clauses and structure of ISO 27001:2013 |
GAQM ISO 27001 : 2013 ISMS - Certified Lead Auditor (ISO-ISMS-LA Deutsch Version) Sample Questions:
1. Welche Art von Konformitätsstandard, Verordnung oder Gesetzgebung bietet einen Verhaltenskodex für die Informationssicherheit?
A) Gesetz zum Schutz personenbezogener Daten
B) ISO / IEC 27002
C) Computerkriminalitätsgesetz
D) IT Service Management
2. Wer ist für die anfängliche Asset-Allokation an den Benutzer / Verwalter des Assets verantwortlich?
A) Asset-Eigentümer
B) Asset Manager
C) Asset Stakeholder
D) Asset Practitioner
3. Welche Maßnahme ist eine vorbeugende Maßnahme?
A) Herunterfahren des gesamten Internetverkehrs, nachdem ein Hacker Zugriff auf die Unternehmenssysteme erhalten hat
B) Vertrauliche Informationen in einem Safe aufbewahren
C) Installieren eines Protokollierungssystems, mit dem Änderungen in einem System erkannt werden können
4. Auf dem Flur des Unternehmens, in dem Sie arbeiten, befindet sich ein Netzwerkdrucker. Viele Mitarbeiter holen ihre Ausdrucke nicht sofort ab und lassen sie auf dem Drucker.
Welche Konsequenzen hat dies für die Zuverlässigkeit der Informationen?
A) Die Vertraulichkeit der Informationen wird nicht mehr garantiert.
B) Die Integrität der Informationen wird nicht mehr garantiert.
C) Die Sicherheit der Informationen wird nicht mehr garantiert.
D) Die Verfügbarkeit der Informationen wird nicht mehr garantiert.
5. Der CEO sendet eine E-Mail mit seinen Ansichten zum Status des Unternehmens und zur zukünftigen Strategie des Unternehmens sowie zur Vision des CEO und zum Anteil des Mitarbeiters daran. Die Mail sollte als klassifiziert werden
A) Vertrauliche Mail
B) Öffentliche Post
C) Eingeschränkte Mail
D) Interne Mail
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: A | Question # 3 Answer: B | Question # 4 Answer: D | Question # 5 Answer: D |
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