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GAQM ISO-ISMS-LA Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: ISMS Audit Process & Reporting | 15% | - Audit findings, reporting and follow-up actions - Audit planning and preparation - Audit execution and evidence gathering |
| Topic 2: Auditing Principles & ISO 19011 Guidelines | 20% | - ISO 19011 auditing framework - Roles and responsibilities of Lead Auditor - Audit principles and ethics |
| Topic 3: ISMS Risk Management | 25% | - Risk treatment options and plans - Information security objectives and scope - Risk assessment methodology |
| Topic 4: ISMS Documentation & Implementation | 20% | - Mandatory and recommended ISMS documents - Operation and control of ISMS - Leadership, commitment and resource management |
| Topic 5: ISMS Fundamentals & ISO 27001:2013 Overview | 20% | - Relationship between ISO 27001, ISO 27002, ISO 27007 - Concepts and principles of ISMS - Structure and clauses of ISO/IEC 27001:2013 |
GAQM ISO 27001 : 2013 ISMS - Certified Lead Auditor (ISO-ISMS-LA Deutsch Version) Sample Questions:
Welche Kontrollen können Sie durchführen, um vertrauliche Daten in Ihrem Computer zu schützen, wenn Sie zum Mittagessen ausgehen?
- A. Sie können sicher sein, dass Ihr Computerbildschirm unverändert bleibt, da ein kennwortgeschützter Bildschirmschoner installiert ist und nach 10 Minuten Inaktivität aktiviert wird
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- C. Sie schalten den Monitor aus
- D. Sie aktivieren Ihren bevorzugten Bildschirmschoner
Correct Answer: B 🗳️
Ein Hacker erhält Zugriff auf einen Webserver und kann auf dem Server eine Datei mit Kreditkartennummern anzeigen.
Welche der CIA-Grundsätze (Confidentiality, Integrity, Availability) der Kreditkartendatei werden verletzt?
- A. Verfügbarkeit
- B. Vertraulichkeit
- C. Integrität
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Correct Answer: B 🗳️
In einer Filiale der Firma Midwest Insurance gab es einen Brand. Die Feuerwehr kam schnell am Tatort an und konnte das Feuer löschen, bevor es sich ausbreitete und das gesamte Gelände niederbrannte. Der Server wurde jedoch im Feuer zerstört. Die in einem anderen Raum aufbewahrten Sicherungsbänder waren geschmolzen und viele andere Dokumente gingen endgültig verloren.
Was ist ein Beispiel für den indirekten Schaden, der durch dieses Feuer verursacht wird?
- A. Verbrannte Computersysteme
- B. Geschmolzene Sicherungsbänder
- C. Gebrannte Dokumente
- D. Wasserschaden durch Feuerlöscher
Correct Answer: D 🗳️
Wer ist für die anfängliche Asset-Allokation an den Benutzer / Verwalter des Assets verantwortlich?
- A. Asset-Eigentümer
- B. Asset Practitioner
- C. Asset Manager
- D. Asset Stakeholder
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Hat der Sicherheitsdienst das Recht, Sie aufzufordern, Ihre Ausweise vorzuzeigen und Ihre Taschen zu überprüfen?
- A. Richtig
- B. Falsch
Correct Answer: A 🗳️
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