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GAQM ISO-ISMS-LA Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| ISMS Audit Process & Reporting | 15% | - Audit execution and evidence gathering - Audit planning and preparation - 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 |
| ISMS Documentation & Implementation | 20% | - Mandatory and recommended ISMS documents - Leadership, commitment and resource management - Operation and control of ISMS |
| Auditing Principles & ISO 19011 Guidelines | 20% | - Roles and responsibilities of Lead Auditor - Audit principles and ethics - ISO 19011 auditing framework |
| 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. Wer ist berechtigt, die Klassifizierung eines Dokuments zu ändern?
A) Der Eigentümer des Dokuments
B) Der Administrator des Dokuments
C) Der Autor des Dokuments
D) Der Manager des Inhabers des Dokuments
2. Was ist eine repressive Maßnahme im Brandfall?
A) Löschen eines Feuers, nachdem es von einem Brandmelder erkannt wurde
B) Abschluss einer Feuerversicherung
C) Reparatur von durch das Feuer verursachten Schäden
3. Was ist die schlechteste Aktion, die ein Mitarbeiter erhalten kann, wenn er sein Passwort oder seinen Zugang mit anderen teilt?
A) Erzwungenes Abrollen vom Projekt
B) Drei Tage Arbeitssperre
C) Kündigung
D) Die niedrigste Bewertung für seine Leistungsbewertung
4. 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 Sicherheit der Informationen wird nicht mehr garantiert.
B) Die Verfügbarkeit der Informationen wird nicht mehr garantiert.
C) Die Integrität der Informationen wird nicht mehr garantiert.
D) Die Vertraulichkeit der Informationen wird nicht mehr garantiert.
5. Warum müssen wir einen Disaster Recovery-Plan regelmäßig testen und auf dem neuesten Stand halten?
A) Andernfalls ist die Registrierung von täglich auftretenden Fehlern nicht mehr aktuell
B) Andernfalls sind die ergriffenen Maßnahmen und die geplanten Vorfallverfahren möglicherweise nicht angemessen
C) Andernfalls stehen remote gespeicherte Sicherungen dem Sicherheitsteam möglicherweise nicht mehr zur Verfügung
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: A | Question # 3 Answer: C | Question # 4 Answer: B | Question # 5 Answer: B |
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