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GAQM ISO-ISMS-LA Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Auditing Principles & ISO 19011 Guidelines | 20% | - Roles and responsibilities of Lead Auditor - ISO 19011 auditing framework - Audit principles and ethics |
| ISMS Risk Management | 25% | - Risk treatment options and plans - Risk assessment methodology - Information security objectives and scope |
| ISMS Documentation & Implementation | 20% | - Operation and control of ISMS - Mandatory and recommended ISMS documents - Leadership, commitment and resource management |
| ISMS Audit Process & Reporting | 15% | - Audit planning and preparation - Audit findings, reporting and follow-up actions - Audit execution and evidence gathering |
| ISMS Fundamentals & ISO 27001:2013 Overview | 20% | - Relationship between ISO 27001, ISO 27002, ISO 27007 - Structure and clauses of ISO/IEC 27001:2013 - Concepts and principles of ISMS |
GAQM ISO 27001 : 2013 ISMS - Certified Lead Auditor (ISO-ISMS-LA Deutsch Version) Sample Questions:
Um eine Feuerversicherung abzuschließen, muss ein Verwaltungsbüro den Wert der von ihm verwalteten Daten ermitteln.
Welcher Faktor ist für die Bestimmung des Datenwerts für eine Organisation nicht wichtig?
- A. Die Unentbehrlichkeit von Daten für die Geschäftsprozesse.
- B. Inwieweit fehlende, unvollständige oder falsche Daten wiederhergestellt werden können.
- C. Der Inhalt von Daten.
- D. Die Bedeutung der Geschäftsprozesse, die die Daten verwenden.
Correct Answer: C 🗳️
Welche Art von System gewährleistet eine kohärente Organisation für Informationssicherheit?
- A. Informationsaustausch-Datensystem (IEDS)
- B. ITSM (Information Technology Service Management System)
- C. Informationssicherheits-Managementsystem (ISMS)
- D. Bundesgesetz über das Management der Informationssicherheit (FISMA)
Correct Answer: C 🗳️
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. Integrität
- B. Vertraulichkeit
- C. Konformität
- D. Verfügbarkeit
Correct Answer: B 🗳️
Wie lässt sich der Zweck der Informationssicherheitspolitik am besten beschreiben?
- A. Eine Informationssicherheitsrichtlinie konkretisiert den Sicherheitsplan, indem sie ihm die erforderlichen Details liefert.
- B. Eine Informationssicherheitsrichtlinie bietet dem Management Anweisungen und Unterstützung in Bezug auf Informationssicherheit.
- C. Eine Informationssicherheitsrichtlinie bietet Einblick in Bedrohungen und die möglichen Folgen.
- D. Eine Informationssicherheitsrichtlinie dokumentiert die Risikoanalyse und die Suche nach Gegenmaßnahmen.
Correct Answer: B 🗳️
Ein Mitarbeiter, der vorübergehend eine MP3-Datei auf seiner Workstation gespeichert hat, erhält keine IR.
- A. Falsch
- B. Richtig
Correct Answer: A 🗳️
