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GAQM ISO-ISMS-LA Deutsch Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Information Security 27001 Standards | - ISO/IEC Standardisation - Overview - ISMS Stages - The Weakest Link - Processes - ISMS Audience - Overview of ISO/IEC 27001:2013 - Evolution of the ISO/IEC 27000 |
| Topic 2: ISMS Improvement and Audit Management | - Audit Principles and Techniques - Continual Improvement - Managing an Audit Team - Nonconformity and Corrective Action |
| Topic 3: ISMS Operation and Performance Evaluation | - Internal Audit - Management Review - Monitoring and Measurement - Operational Planning and Control |
| Topic 4: ISMS Planning and Support | - Documented Information - Awareness and Communication - Resources and Competence - Information Security Objectives - Risk Assessment and Risk Treatment |
| Topic 5: ISMS Leadership | - Leadership and Commitment - Information Security Policy - Roles, Responsibilities and Authorities |
| Topic 6: ISMS Business Context | - Gathering Requirements Relevant to the ISMS - Needs and Expectations - Interested Parties - Requirements Relevant to the ISMS - ISMS Scope - Organisational Context |
| Topic 7: Information Security | - Decoding the Secret of Information Security Management - Legislation, Regulation and Governance - More Ado About Risks - Management and Awareness - The Importance of Being Informed - Globally Connected |
GAQM ISO 27001 : 2013 ISMS - Certified Lead Auditor (ISO-ISMS-LA Deutsch Version) Sample Questions:
1. Welches ist der Klebstoff, der die Triade zusammenhält
A) Zusammenarbeit
B) Technologie
C) Prozess
D) Leute
2. Sicherungsmedien werden im selben sicheren Bereich wie die Server aufbewahrt. Welchem Risiko kann die Organisation ausgesetzt sein?
A) Nach einem Brand können die Informationssysteme nicht wiederhergestellt werden
B) Nicht autorisierte Personen haben Zugriff auf die Server und Backups
C) Nach einem Serverabsturz dauert es länger, bis der Server wieder hochgefahren ist
D) Die Verantwortung für die Sicherungen ist nicht genau definiert
3. 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.
4. Welcher der folgenden Faktoren trägt NICHT zum Wert von Daten für eine Organisation bei?
A) Der Inhalt von Daten
B) Die Unentbehrlichkeit von Daten
C) Die Bedeutung von Daten für Prozesse
D) Die Richtigkeit der Daten
5. Wer darf auf streng vertrauliche Dateien zugreifen?
A) Auftragnehmer mit einem Geschäftsbedürfnis
B) Nicht-Mitarbeiter, die über einen genehmigten Zugang verfügen und eine NDA unterzeichnet haben
C) Mitarbeiter mit unterschriebener NDA müssen ein Geschäftsbedürfnis haben
D) Mitarbeiter mit einem Geschäftsbedürfnis
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: A | Question # 3 Answer: D | Question # 4 Answer: A | Question # 5 Answer: C |
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