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GAQM ISO-ISMS-LA Deutsch Exam Syllabus Topics:

SectionObjectives
Audit Reporting and Follow-up- Nonconformity identification and reporting
- Corrective and preventive actions
Audit Principles and Practices- Audit planning and preparation
- Audit types and audit lifecycle
Information Security Management System (ISMS) Fundamentals- Concepts of information security
- Principles of confidentiality, integrity, and availability
Conducting ISMS Audits- Evidence collection and evaluation
- On-site / remote audit execution
Certification Process and Continual Improvement- Maintaining and improving ISMS effectiveness
- Certification audit stages
ISO/IEC 27001:2013 Requirements- Clauses and structure of ISO 27001:2013
- Risk assessment and treatment methodology

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) ISO27001
B) ISO22301
C) ISO9008
D) ISO5501


2. 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 Bedeutung der Geschäftsprozesse, die die Daten verwenden.
B) Der Inhalt von Daten.
C) Inwieweit fehlende, unvollständige oder falsche Daten wiederhergestellt werden können.
D) Die Unentbehrlichkeit von Daten für die Geschäftsprozesse.


3. Welche der folgenden Maßnahmen ist eine technische Sicherheitsmaßnahme?

A) Benutzerrollenprofile.
B) Verschlüsselung
C) Sicherheitsrichtlinie
D) Sichere Speicherung von Backups


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 Verfügbarkeit der Informationen wird nicht mehr garantiert.
B) Die Sicherheit der Informationen wird nicht mehr garantiert.
C) Die Vertraulichkeit der Informationen wird nicht mehr garantiert.
D) Die Integrität der Informationen wird nicht mehr garantiert.


5. Wer darf auf streng vertrauliche Dateien zugreifen?

A) Auftragnehmer mit einem Geschäftsbedürfnis
B) Mitarbeiter mit einem Geschäftsbedürfnis
C) Nicht-Mitarbeiter, die über einen genehmigten Zugang verfügen und eine NDA unterzeichnet haben
D) Mitarbeiter mit unterschriebener NDA müssen ein Geschäftsbedürfnis haben


Solutions:

Question # 1
Answer: A
Question # 2
Answer: B
Question # 3
Answer: B
Question # 4
Answer: A
Question # 5
Answer: D

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