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GAQM ISO-ISMS-LA Deutsch Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Information Security 27001 Standards | - Overview of ISO/IEC 27001:2013 - ISMS Stages - Overview - Processes - ISO/IEC Standardisation - ISMS Audience - Evolution of the ISO/IEC 27000 - The Weakest Link |
| Topic 2: ISMS Business Context | - Organisational Context - Interested Parties - Needs and Expectations - Requirements Relevant to the ISMS - ISMS Scope - Gathering Requirements Relevant to the ISMS |
| Topic 3: Information Security | - Legislation, Regulation and Governance - Globally Connected - The Importance of Being Informed - Management and Awareness - More Ado About Risks - Decoding the Secret of Information Security Management |
| Topic 4: ISMS Planning and Support | - Resources and Competence - Awareness and Communication - Risk Assessment and Risk Treatment - Information Security Objectives - Documented Information |
| Topic 5: ISMS Improvement and Audit Management | - Nonconformity and Corrective Action - Managing an Audit Team - Continual Improvement - Audit Principles and Techniques |
| Topic 6: ISMS Operation and Performance Evaluation | - Operational Planning and Control - Management Review - Internal Audit - Monitoring and Measurement |
| Topic 7: ISMS Leadership | - Leadership and Commitment - Roles, Responsibilities and Authorities - Information Security Policy |
GAQM ISO 27001 : 2013 ISMS - Certified Lead Auditor (ISO-ISMS-LA Deutsch Version) Sample Questions:
1. Was ist ein Beispiel für eine menschliche Bedrohung?
A) ein Blitzschlag
B) Feuer
C) Gewitter
D) Phishing
2. Welche repressiven Maßnahmen können nach einem Brand ergriffen werden?
A) Kauf einer ordnungsgemäßen Feuerversicherung
B) Reparatur aller Systeme nach dem Brand
C) Löschen des Feuers, nachdem der Feueralarm ausgelöst wurde
3. Warum müssen wir einen Disaster Recovery-Plan regelmäßig testen und auf dem neuesten Stand halten?
A) Andernfalls stehen remote gespeicherte Sicherungen dem Sicherheitsteam möglicherweise nicht mehr zur Verfügung
B) Andernfalls ist die Registrierung von täglich auftretenden Fehlern nicht mehr aktuell
C) Andernfalls sind die ergriffenen Maßnahmen und die geplanten Vorfallverfahren möglicherweise nicht angemessen
4. Was ist die beste Vorgehensweise bei akzeptabler Verwendung von Informationsressourcen?
A) Spielen von Computerspielen während der Bürozeiten
B) Zugriff auf Telefon- oder Netzwerkübertragungen, einschließlich drahtloser oder WLAN-Übertragungen
C) Beeinträchtigung oder Verweigerung des Dienstes für einen anderen Benutzer als den Host des Mitarbeiters
D) Der Zugang zu Informations- und Kommunikationssystemen wird nur für geschäftliche Zwecke bereitgestellt
5. Was ist der Unterschied zwischen einem eingeschränkten und einem vertraulichen Dokument?
A) Eingeschränkt - Wird von benannten Personen geteilt
Vertraulich - für eine autorisierte Gruppe
B) Eingeschränkt - Wird von benannten Personen geteilt
Vertraulich - Nur für die gesamte Organisation geeignet
C) Eingeschränkt - Wird von benannten Personen geteilt
Vertraulich - mit Freunden und Familie teilen
D) Eingeschränkt - Wird von einer autorisierten Gruppe geteilt
Vertraulich - zur Weitergabe an benannte Personen
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: C | Question # 3 Answer: C | Question # 4 Answer: D | Question # 5 Answer: A |
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