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GAQM ISO-ISMS-LA Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| ISMS Risk Management | 25% | - Risk assessment methodology - Information security objectives and scope - Risk treatment options and plans |
| Auditing Principles & ISO 19011 Guidelines | 20% | - ISO 19011 auditing framework - Audit principles and ethics - Roles and responsibilities of Lead Auditor |
| ISMS Documentation & Implementation | 20% | - Mandatory and recommended ISMS documents - Operation and control of ISMS - Leadership, commitment and resource management |
| ISMS Audit Process & Reporting | 15% | - Audit planning and preparation - Audit execution and evidence gathering - Audit findings, reporting and follow-up actions |
| ISMS Fundamentals & ISO 27001:2013 Overview | 20% | - Structure and clauses of ISO/IEC 27001:2013 - Relationship between ISO 27001, ISO 27002, ISO 27007 - Concepts and principles of ISMS |
GAQM ISO 27001 : 2013 ISMS - Certified Lead Auditor (ISO-ISMS-LA Deutsch Version) Sample Questions:
1. Welcher der folgenden Standards ist ein Informationssicherheits-Managementsystem, das von der Internationalen Organisation für Normung veröffentlicht wurde?
A) ISO22301
B) ISO27001
C) ISO9008
D) ISO5501
2. Was ist eine Definition von Compliance?
A) Eine Regel oder Richtlinie, die von einer Behörde erstellt und verwaltet wird.
B) Eine offizielle oder maßgebliche Anweisung
C) Gesetze, die gemeinsam betrachtet werden, oder der Prozess, Gesetze zu erlassen oder zu erlassen
D) Der Zustand oder die Tatsache, dass Regeln oder Standards eingehalten oder eingehalten werden
3. Als neues Mitglied der IT-Abteilung haben Sie festgestellt, dass vertrauliche Informationen mehrmals durchgesickert sind. Dies kann den Ruf des Unternehmens schädigen. Sie wurden gebeten, eine organisatorische Maßnahme zum Schutz von Laptops vorzuschlagen. Was ist der erste Schritt in einem strukturierten Ansatz, um diese Maßnahme zu entwickeln?
A) Verschlüsseln Sie alle vertraulichen Informationen
B) Formulieren Sie eine Richtlinie
C) Sicherheitspersonal ernennen
D) Richten Sie eine Zugriffssteuerungsprozedur ein
4. In welcher Reihenfolge ist ein Informationssicherheits-Managementsystem eingerichtet?
A) Einrichtung, Implementierung, Betrieb, Wartung
B) Implementierung, Betrieb, Wartung, Einrichtung
C) Einrichtung, Betrieb, Überwachung, Verbesserung
D) Implementierung, Betrieb, Verbesserung, Wartung
5. Ein Hacker erhält Zugriff auf einen Webserver und kann auf dem Server eine Datei mit Kreditkartennummern anzeigen.
Welche der CIA-Grundsätze (Confidentiality, Integrity, Availability) der Kreditkartendatei werden verletzt?
A) Konformität
B) Verfügbarkeit
C) Integrität
D) Vertraulichkeit
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: D | Question # 3 Answer: B | Question # 4 Answer: A | Question # 5 Answer: D |
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