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GAQM ISO-ISMS-LA Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: ISMS Risk Management | 25% | - Information security objectives and scope - Risk assessment methodology - Risk treatment options and plans |
| Topic 2: ISMS Fundamentals & ISO 27001:2013 Overview | 20% | - Structure and clauses of ISO/IEC 27001:2013 - Relationship between ISO 27001, ISO 27002, ISO 27007 - Concepts and principles of ISMS |
| Topic 3: ISMS Documentation & Implementation | 20% | - Leadership, commitment and resource management - Operation and control of ISMS - Mandatory and recommended ISMS documents |
| Topic 4: ISMS Audit Process & Reporting | 15% | - Audit planning and preparation - Audit execution and evidence gathering - Audit findings, reporting and follow-up actions |
| Topic 5: Auditing Principles & ISO 19011 Guidelines | 20% | - Audit principles and ethics - Roles and responsibilities of Lead Auditor - ISO 19011 auditing framework |
GAQM ISO 27001 : 2013 ISMS - Certified Lead Auditor (ISO-ISMS-LA Deutsch Version) Sample Questions:
Jemand von einem großen Technologieunternehmen ruft Sie im Namen Ihres Unternehmens an, um den Zustand Ihres PCs zu überprüfen, und benötigt daher Ihre Benutzer-ID und Ihr Kennwort. Um welche Art von Bedrohung handelt es sich?
- A. Malware-Bedrohung
- B. Bedrohung durch Social Engineering
- C. Organisatorische Bedrohung
- D. Technische Bedrohung
Correct Answer: B 🗳️
Welche Abteilung unterhält je nach gewünschtem Dienst Kontakte zu Strafverfolgungsbehörden, Aufsichtsbehörden, Informationsdienstleistern und Telekommunikationsdienstleistern?
- A. CSM
- B. CISO
- C. COO
- D. MRO
Correct Answer: B 🗳️
Vier Arten der Datenklassifizierung (Wählen Sie zwei)
- A. Uneingeschränkte Daten, sehr vertrauliche Daten
- B. Projektdaten, sehr vertrauliche Daten
- C. Finanzdaten, sehr vertrauliche Daten
- D. Eingeschränkte Daten, vertrauliche Daten
Correct Answer: A,D 🗳️
Um eine Feuerversicherung abzuschließen, muss ein Verwaltungsbüro den Wert der von ihm verwalteten Daten ermitteln.
Welcher Faktor ist für die Bestimmung des Datenwerts für eine Organisation nicht wichtig?
- A. Die Unentbehrlichkeit von Daten für die Geschäftsprozesse.
- B. Die Bedeutung der Geschäftsprozesse, die die Daten verwenden.
- C. Inwieweit fehlende, unvollständige oder falsche Daten wiederhergestellt werden können.
- D. Der Inhalt von Daten.
Correct Answer: D 🗳️
Was machen wir in ACT - Aus dem PDCA-Zyklus?
- A. Ergreifen Sie Maßnahmen, um die Prozessleistung kontinuierlich zu überwachen
- B. Ergreifen Sie Maßnahmen, um die Prozessleistung kontinuierlich zu überwachen
- C. Ergreifen Sie Maßnahmen, um die Leistung der Mitarbeiter kontinuierlich zu verbessern
- D. Ergreifen Sie Maßnahmen, um die Prozessleistung kontinuierlich zu verbessern
Correct Answer: D 🗳️
