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GAQM ISO-ISMS-LA Deutsch Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Information Security | - Globally Connected - Management and Awareness - Decoding the Secret of Information Security Management - More Ado About Risks - The Importance of Being Informed - Legislation, Regulation and Governance |
| ISMS Leadership | - Information Security Policy - Roles, Responsibilities and Authorities - Leadership and Commitment |
| Information Security 27001 Standards | - Processes - Overview of ISO/IEC 27001:2013 - Evolution of the ISO/IEC 27000 - ISO/IEC Standardisation - ISMS Audience - Overview - ISMS Stages - The Weakest Link |
| ISMS Planning and Support | - Documented Information - Information Security Objectives - Risk Assessment and Risk Treatment - Awareness and Communication - Resources and Competence |
| ISMS Improvement and Audit Management | - Continual Improvement - Managing an Audit Team - Nonconformity and Corrective Action - Audit Principles and Techniques |
| ISMS Operation and Performance Evaluation | - Management Review - Internal Audit - Operational Planning and Control - Monitoring and Measurement |
| ISMS Business Context | - Interested Parties - Organisational Context - ISMS Scope - Needs and Expectations - Requirements Relevant to the ISMS - Gathering Requirements Relevant to the ISMS |
GAQM ISO 27001 : 2013 ISMS - Certified Lead Auditor (ISO-ISMS-LA Deutsch Version) Sample Questions:
1. Was machen wir in ACT - Aus dem PDCA-Zyklus?
A) Ergreifen Sie Maßnahmen, um die Leistung der Mitarbeiter kontinuierlich zu verbessern
B) Ergreifen Sie Maßnahmen, um die Prozessleistung kontinuierlich zu überwachen
C) Ergreifen Sie Maßnahmen, um die Prozessleistung kontinuierlich zu verbessern
D) Ergreifen Sie Maßnahmen, um die Prozessleistung kontinuierlich zu überwachen
2. Der CEO sendet eine E-Mail mit seinen Ansichten zum Status des Unternehmens und zur zukünftigen Strategie des Unternehmens sowie zur Vision des CEO und zum Anteil des Mitarbeiters daran. Die Mail sollte als klassifiziert werden
A) Vertrauliche Mail
B) Eingeschränkte Mail
C) Öffentliche Post
D) Interne Mail
3. Was ist der Zweck einer Informationssicherheitsrichtlinie?
A) Eine Informationssicherheitsrichtlinie bietet dem Management Anweisungen und Unterstützung in Bezug auf Informationssicherheit
B) Eine Informationssicherheitsrichtlinie bietet Einblick in Bedrohungen und die möglichen Folgen
C) Eine Informationssicherheitsrichtlinie dokumentiert die Risikoanalyse und die Suche nach Gegenmaßnahmen
D) Eine Informationssicherheitsrichtlinie konkretisiert den Sicherheitsplan, indem sie die erforderlichen Details bereitstellt
4. Welche Kontrollen können Sie durchführen, um vertrauliche Daten in Ihrem Computer zu schützen, wenn Sie zum Mittagessen ausgehen?
A) Sie sperren Ihren Computer, indem Sie Windows + L oder STRG-ALT-LÖSCHEN drücken und dann auf "Computer sperren" klicken.
B) Sie schalten den Monitor aus
C) Sie können sicher sein, dass Ihr Computerbildschirm unverändert bleibt, da ein kennwortgeschützter Bildschirmschoner installiert ist und nach 10 Minuten Inaktivität aktiviert wird
D) Sie aktivieren Ihren bevorzugten Bildschirmschoner
5. Wer darf auf streng vertrauliche Dateien zugreifen?
A) Mitarbeiter mit einem Geschäftsbedürfnis
B) Auftragnehmer mit einem Geschäftsbedürfnis
C) Mitarbeiter mit unterschriebener NDA müssen ein Geschäftsbedürfnis haben
D) Nicht-Mitarbeiter, die über einen genehmigten Zugang verfügen und eine NDA unterzeichnet haben
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: D | Question # 3 Answer: A | Question # 4 Answer: A | Question # 5 Answer: C |
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