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GAQM ISO-ISMS-LA Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| ISMS Documentation & Implementation | 20% | - Mandatory and recommended ISMS documents - Operation and control of ISMS - Leadership, commitment and resource management |
| Auditing Principles & ISO 19011 Guidelines | 20% | - ISO 19011 auditing framework - Audit principles and ethics - Roles and responsibilities of Lead Auditor |
| 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 |
| ISMS Audit Process & Reporting | 15% | - Audit planning and preparation - Audit execution and evidence gathering - Audit findings, reporting and follow-up actions |
| ISMS Risk Management | 25% | - Information security objectives and scope - Risk assessment methodology - Risk treatment options and plans |
GAQM ISO 27001 : 2013 ISMS - Certified Lead Auditor (ISO-ISMS-LA Deutsch Version) Sample Questions:
1. Welche Maßnahme ist eine vorbeugende Maßnahme?
A) Herunterfahren des gesamten Internetverkehrs, nachdem ein Hacker Zugriff auf die Unternehmenssysteme erhalten hat
B) Installieren eines Protokollierungssystems, mit dem Änderungen in einem System erkannt werden können
C) Vertrauliche Informationen in einem Safe aufbewahren
2. Welche der folgenden Maßnahmen ist eine technische Sicherheitsmaßnahme?
A) Sicherheitsrichtlinie
B) Sichere Speicherung von Backups
C) Benutzerrollenprofile.
D) Verschlüsselung
3. Sie haben eine Hardcopy eines Kundenentwurfsdokuments, über das Sie verfügen möchten. Was würden Sie tun
A) Geben Sie es dem Bürojungen, um es für andere Zwecke wiederzuverwenden
B) Zerkleinern Sie es mit einem Aktenvernichter
C) Wirf es in einen Mülleimer
D) Seien Sie umweltfreundlich und verwenden Sie es zum Schreiben
4. Im Falle eines Vorfalls zur Informationssicherheit sind die Rollen und Verantwortlichkeiten der Systembenutzer zu beachten, mit Ausnahme von:
A) Machen Sie die Details zu Informationssicherheitsvorfällen allen Mitarbeitern bekannt
B) Bewahren Sie gegebenenfalls Beweise auf
C) Verdächtige oder bekannte Vorfälle bei Entdeckung durch den Servicedesk melden
D) Bei Bedarf mit Ermittlungspersonal zusammenarbeiten
5. Der Computerraum ist durch einen Passleser geschützt. Nur die Systemverwaltungsabteilung hat einen Pass.
Um welche Art von Sicherheitsmaßnahme handelt es sich?
A) eine korrigierende Sicherheitsmaßnahme
B) eine physische Sicherheitsmaßnahme
C) eine logische Sicherheitsmaßnahme
D) eine repressive Sicherheitsmaßnahme
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: D | Question # 3 Answer: B | Question # 4 Answer: A | Question # 5 Answer: B |
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