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GAQM ISO-ISMS-LA Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| ISMS Audit Process & Reporting | 15% | - Audit findings, reporting and follow-up actions - Audit planning and preparation - Audit execution and evidence gathering |
| ISMS Documentation & Implementation | 20% | - Operation and control of ISMS - Mandatory and recommended ISMS documents - Leadership, commitment and resource management |
| Auditing Principles & ISO 19011 Guidelines | 20% | - Roles and responsibilities of Lead Auditor - Audit principles and ethics - ISO 19011 auditing framework |
| ISMS Risk Management | 25% | - Risk treatment options and plans - Information security objectives and scope - Risk assessment methodology |
| ISMS Fundamentals & ISO 27001:2013 Overview | 20% | - Relationship between ISO 27001, ISO 27002, ISO 27007 - Structure and clauses of ISO/IEC 27001:2013 - Concepts and principles of ISMS |
GAQM ISO 27001 : 2013 ISMS - Certified Lead Auditor (ISO-ISMS-LA Deutsch Version) Sample Questions:
Question 1
Ein Planungsprozess, der das Konzept der Planung als Zyklus einführte, der die Grundlage für eine kontinuierliche Verbesserung bildet, heißt:
A. Planung für kontinuierliche Verbesserung.
B. zeitbasierte Planung.
C. planen, tun, prüfen, handeln.
D. RACI-Matrix
Question 2
In einer Zweigstelle einer Krankenkasse bricht ein Feuer aus. Das Personal wird in benachbarte Niederlassungen versetzt, um seine Arbeit fortzusetzen.
Wo im Vorfallzyklus wird eine Bereitschaftsregelung gefunden?
A. zwischen Bedrohung und Vorfall
B. zwischen Schaden und Wiederherstellung
C. zwischen Wiederherstellung und Bedrohung
D. zwischen Vorfall und Schaden
Question 3
Sicherungsmedien werden im selben sicheren Bereich wie die Server aufbewahrt. Welchem Risiko kann die Organisation ausgesetzt sein?
A. Nach einem Brand können die Informationssysteme nicht wiederhergestellt werden
B. Nicht autorisierte Personen haben Zugriff auf die Server und Backups
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
Welche Beziehung besteht zwischen Daten und Informationen?
A. Daten sind strukturierte Informationen.
B. Information ist die Bedeutung und der Wert, die einer Datensammlung zugewiesen werden.
Question 5
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. Informationsaustausch-Datensystem (IEDS)
D. Informationssicherheits-Managementsystem (ISMS)
Solutions:
| Question 1 Answer: C | Question 2 Answer: D | Question 3 Answer: A | Question 4 Answer: B | Question 5 Answer: D |
