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GAQM ISO-ISMS-LA Deutsch Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Conducting ISMS Audits | - Evidence collection and evaluation - On-site / remote audit execution |
| Topic 2: Audit Reporting and Follow-up | - Corrective and preventive actions - Nonconformity identification and reporting |
| Topic 3: Certification Process and Continual Improvement | - Maintaining and improving ISMS effectiveness - Certification audit stages |
| Topic 4: Information Security Management System (ISMS) Fundamentals | - Concepts of information security - Principles of confidentiality, integrity, and availability |
| Topic 5: ISO/IEC 27001:2013 Requirements | - Clauses and structure of ISO 27001:2013 - Risk assessment and treatment methodology |
| Topic 6: Audit Principles and Practices | - Audit types and audit lifecycle - Audit planning and preparation |
GAQM ISO 27001 : 2013 ISMS - Certified Lead Auditor (ISO-ISMS-LA Deutsch Version) Sample Questions:
Question 1
Eine gut durchgeführte Risikoanalyse liefert viele nützliche Informationen. Eine Risikoanalyse hat vier Hauptziele.
Was ist nicht eines der vier Hauptziele einer Risikoanalyse?
A. Identifizieren von Vermögenswerten und deren Wert
B. Ermittlung relevanter Schwachstellen und Bedrohungen
C. Ein Gleichgewicht zwischen den Kosten eines Vorfalls und den Kosten einer Sicherheitsmaßnahme herstellen
D. Gegenmaßnahmen umsetzen
Question 2
CMM steht für?
A. Capability Maturity Model
B. Fähiges reifes Modell
C. Kapazitätsreife-Matrix
D. Capability Maturity Matrix
Question 3
Sicherungsmedien werden im selben sicheren Bereich wie die Server aufbewahrt. Welchem Risiko kann die Organisation ausgesetzt sein?
A. Nicht autorisierte Personen haben Zugriff auf die Server und Backups
B. Nach einem Brand können die Informationssysteme nicht wiederhergestellt werden
C. Die Verantwortung für die Sicherungen ist nicht genau definiert
D. Nach einem Serverabsturz dauert es länger, bis der Server wieder hochgefahren ist
Question 4
Wie lässt sich der Zweck der Informationssicherheitspolitik am besten beschreiben?
A. Eine Informationssicherheitsrichtlinie bietet Einblick in Bedrohungen und die möglichen Folgen.
B. Eine Informationssicherheitsrichtlinie konkretisiert den Sicherheitsplan, indem sie ihm die erforderlichen Details liefert.
C. Eine Informationssicherheitsrichtlinie dokumentiert die Risikoanalyse und die Suche nach Gegenmaßnahmen.
D. Eine Informationssicherheitsrichtlinie bietet dem Management Anweisungen und Unterstützung in Bezug auf Informationssicherheit.
Question 5
Was ist eine Definition von Compliance?
A. Eine offizielle oder maßgebliche Anweisung
B. Eine Regel oder Richtlinie, die von einer Behörde erstellt und verwaltet wird.
C. Der Zustand oder die Tatsache, dass Regeln oder Standards eingehalten oder eingehalten werden
D. Gesetze, die gemeinsam betrachtet werden, oder der Prozess, Gesetze zu erlassen oder zu erlassen
Solutions:
| Question 1 Answer: D | Question 2 Answer: A | Question 3 Answer: B | Question 4 Answer: D | Question 5 Answer: C |
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