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GAQM ISO-ISMS-LA Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: ISMS Documentation & Implementation | 20% | - Leadership, commitment and resource management - Mandatory and recommended ISMS documents - Operation and control of ISMS |
| Topic 2: ISMS Risk Management | 25% | - Risk assessment methodology - Risk treatment options and plans - Information security objectives and scope |
| Topic 3: ISMS Fundamentals & ISO 27001:2013 Overview | 20% | - Structure and clauses of ISO/IEC 27001:2013 - Concepts and principles of ISMS - Relationship between ISO 27001, ISO 27002, ISO 27007 |
| Topic 4: ISMS Audit Process & Reporting | 15% | - Audit execution and evidence gathering - Audit findings, reporting and follow-up actions - Audit planning and preparation |
| Topic 5: Auditing Principles & ISO 19011 Guidelines | 20% | - ISO 19011 auditing framework - Audit principles and ethics - Roles and responsibilities of Lead Auditor |
GAQM ISO 27001 : 2013 ISMS - Certified Lead Auditor (ISO-ISMS-LA Deutsch Version) Sample Questions:
Question #1
Sie sind der leitende Prüfer des Kurierunternehmens SpeeDelivery. Sie haben eine Risikoanalyse durchgeführt und möchten nun Ihre Risikostrategie festlegen. Sie beschließen, Maßnahmen für die großen Risiken zu ergreifen, nicht jedoch für die kleinen Risiken.
Wie heißt diese Risikostrategie?
A. Risikoneutral
B. Risikovermeidung
C. Risikotragfähigkeit
D. Risiko überspringen
Question #2
Welcher der folgenden Faktoren trägt NICHT zum Wert von Daten für eine Organisation bei?
A. Der Inhalt von Daten
B. Die Bedeutung von Daten für Prozesse
C. Die Unentbehrlichkeit von Daten
D. Die Richtigkeit der Daten
Question #3
In Ihrer Einrichtung gibt es eine geplante Feuerwehrübung. Was sollte man tun?
A. Nehmen Sie an der Übung teil
B. Krank anrufen
C. Entschuldigen Sie sich, indem Sie sagen, dass Sie ein dringendes Ergebnis haben
D. Keine der oben genannten
Question #4
Auf dem Flur des Unternehmens, in dem Sie arbeiten, befindet sich ein Netzwerkdrucker. Viele Mitarbeiter holen ihre Ausdrucke nicht sofort ab und lassen sie auf dem Drucker.
Welche Konsequenzen hat dies für die Zuverlässigkeit der Informationen?
A. Die Integrität der Informationen wird nicht mehr garantiert.
B. Die Vertraulichkeit der Informationen wird nicht mehr garantiert.
C. Die Sicherheit der Informationen wird nicht mehr garantiert.
D. Die Verfügbarkeit der Informationen wird nicht mehr garantiert.
Question #5
Welcher Zuverlässigkeitsaspekt von Informationen wird beeinträchtigt, wenn ein Mitarbeiter bestreitet, eine Nachricht gesendet zu haben?
A. Integrität
B. Vertraulichkeit
C. Verfügbarkeit
D. Richtigkeit
Solutions:
| Question #1 Correct Answer: C | Question #2 Correct Answer: A | Question #3 Correct Answer: A | Question #4 Correct Answer: D | Question #5 Correct Answer: A |
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