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GAQM ISO-ISMS-LA Deutsch Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Information Security 27001 Standards | - ISMS Stages - Overview - ISO/IEC Standardisation - Processes - Evolution of the ISO/IEC 27000 - Overview of ISO/IEC 27001:2013 - ISMS Audience - The Weakest Link |
| Topic 2: ISMS Operation and Performance Evaluation | - Management Review - Operational Planning and Control - Internal Audit - Monitoring and Measurement |
| Topic 3: ISMS Leadership | - Leadership and Commitment - Roles, Responsibilities and Authorities - Information Security Policy |
| Topic 4: Information Security | - Legislation, Regulation and Governance - Globally Connected - The Importance of Being Informed - More Ado About Risks - Decoding the Secret of Information Security Management - Management and Awareness |
| Topic 5: ISMS Business Context | - Interested Parties - Gathering Requirements Relevant to the ISMS - ISMS Scope - Organisational Context - Requirements Relevant to the ISMS - Needs and Expectations |
| Topic 6: ISMS Improvement and Audit Management | - Continual Improvement - Audit Principles and Techniques - Nonconformity and Corrective Action - Managing an Audit Team |
| Topic 7: ISMS Planning and Support | - Documented Information - Awareness and Communication - Information Security Objectives - Resources and Competence - Risk Assessment and Risk Treatment |
GAQM ISO 27001 : 2013 ISMS - Certified Lead Auditor (ISO-ISMS-LA Deutsch Version) Sample Questions:
1. Vor ein paar Jahren haben Sie Ihr Unternehmen gegründet, das inzwischen von 1 auf 20 Mitarbeiter angewachsen ist. Die Informationen Ihres Unternehmens sind immer mehr wert und die Zeiten, in denen Sie selbst die Kontrolle behalten konnten, sind vorbei.
Sie wissen, dass Sie Maßnahmen ergreifen müssen, aber was sollten sie sein? Sie stellen einen Berater ein, der Ihnen rät, mit einer qualitativen Risikoanalyse zu beginnen.
Was ist eine qualitative Risikoanalyse?
A) Diese Analyse basiert auf Szenarien und Situationen und liefert eine subjektive Sicht auf die möglichen Bedrohungen.
B) Diese Analyse folgt einer genauen statistischen Wahrscheinlichkeitsberechnung, um den genauen durch Schäden verursachten Verlust zu berechnen.
2. Welche Abteilung unterhält je nach gewünschtem Dienst Kontakte zu Strafverfolgungsbehörden, Aufsichtsbehörden, Informationsdienstleistern und Telekommunikationsdienstleistern?
A) CISO
B) MRO
C) CSM
D) COO
3. Wer ist berechtigt, die Klassifizierung eines Dokuments zu ändern?
A) Der Autor des Dokuments
B) Der Manager des Inhabers des Dokuments
C) Der Eigentümer des Dokuments
D) Der Administrator des Dokuments
4. Welche Kontrollen können Sie durchführen, um vertrauliche Daten in Ihrem Computer zu schützen, wenn Sie zum Mittagessen ausgehen?
A) Sie sperren Ihren Computer, indem Sie Windows + L oder STRG-ALT-LÖSCHEN drücken und dann auf "Computer sperren" klicken.
B) Sie schalten den Monitor aus
C) Sie aktivieren Ihren bevorzugten Bildschirmschoner
D) Sie können sicher sein, dass Ihr Computerbildschirm unverändert bleibt, da ein kennwortgeschützter Bildschirmschoner installiert ist und nach 10 Minuten Inaktivität aktiviert wird
5. Wer darf auf streng vertrauliche Dateien zugreifen?
A) Mitarbeiter mit unterschriebener NDA müssen ein Geschäftsbedürfnis haben
B) Nicht-Mitarbeiter, die über einen genehmigten Zugang verfügen und eine NDA unterzeichnet haben
C) Auftragnehmer mit einem Geschäftsbedürfnis
D) Mitarbeiter mit einem Geschäftsbedürfnis
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: A | Question # 3 Answer: C | Question # 4 Answer: A | Question # 5 Answer: A |
