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GAQM ISO-ISMS-LA Deutsch Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Conducting ISMS Audits | - On-site / remote audit execution - Evidence collection and evaluation |
| Topic 2: Audit Reporting and Follow-up | - Nonconformity identification and reporting - Corrective and preventive actions |
| Topic 3: Certification Process and Continual Improvement | - Certification audit stages - Maintaining and improving ISMS effectiveness |
| Topic 4: Audit Principles and Practices | - Audit planning and preparation - Audit types and audit lifecycle |
| Topic 5: ISO/IEC 27001:2013 Requirements | - Clauses and structure of ISO 27001:2013 - Risk assessment and treatment methodology |
| Topic 6: Information Security Management System (ISMS) Fundamentals | - Concepts of information security - Principles of confidentiality, integrity, and availability |
GAQM ISO 27001 : 2013 ISMS - Certified Lead Auditor (ISO-ISMS-LA Deutsch Version) Sample Questions:
1. 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) Mitarbeiter mit einem Geschäftsbedürfnis
D) Auftragnehmer mit einem Geschäftsbedürfnis
2. Welche Bedrohung könnte auftreten, wenn keine physischen Maßnahmen ergriffen werden?
A) Ein Server wird wegen Überhitzung heruntergefahren
B) Nicht autorisierte Personen, die vertrauliche Dateien anzeigen
C) Hacker betreten das Unternehmensnetzwerk
D) Vertrauliche Ausdrucke bleiben auf dem Drucker
3. Welche Art von System gewährleistet eine kohärente Organisation für Informationssicherheit?
A) Bundesgesetz über das Management der Informationssicherheit (FISMA)
B) ITSM (Information Technology Service Management System)
C) Informationssicherheits-Managementsystem (ISMS)
D) Informationsaustausch-Datensystem (IEDS)
4. Welche Art von Konformitätsstandard, Verordnung oder Gesetzgebung bietet einen Verhaltenskodex für die Informationssicherheit?
A) Gesetz zum Schutz personenbezogener Daten
B) IT Service Management
C) ISO / IEC 27002
D) Computerkriminalitätsgesetz
5. Was ist der Unterschied zwischen einem eingeschränkten und einem vertraulichen Dokument?
A) Eingeschränkt - Wird von benannten Personen geteilt
Vertraulich - für eine autorisierte Gruppe
B) Eingeschränkt - Wird von benannten Personen geteilt
Vertraulich - Nur für die gesamte Organisation geeignet
C) Eingeschränkt - Wird von einer autorisierten Gruppe geteilt
Vertraulich - zur Weitergabe an benannte Personen
D) Eingeschränkt - Wird von benannten Personen geteilt
Vertraulich - mit Freunden und Familie teilen
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: A | Question # 3 Answer: C | Question # 4 Answer: C | Question # 5 Answer: A |
