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GAQM ISO-ISMS-LA Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Auditing Principles & ISO 19011 Guidelines | 20% | - ISO 19011 auditing framework - Roles and responsibilities of Lead Auditor - Audit principles and ethics |
| Topic 2: ISMS Fundamentals & ISO 27001:2013 Overview | 20% | - Concepts and principles of ISMS - Structure and clauses of ISO/IEC 27001:2013 - Relationship between ISO 27001, ISO 27002, ISO 27007 |
| Topic 3: ISMS Documentation & Implementation | 20% | - Operation and control of ISMS - Leadership, commitment and resource management - Mandatory and recommended ISMS documents |
| 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: ISMS Risk Management | 25% | - Information security objectives and scope - Risk assessment methodology - Risk treatment options and plans |
GAQM ISO 27001 : 2013 ISMS - Certified Lead Auditor (ISO-ISMS-LA Deutsch Version) Sample Questions:
1. Welche Art von Maßnahme beinhaltet das Stoppen möglicher Folgen von Sicherheitsvorfällen?
A) Repressiv
B) Korrektur
C) Vorbeugend
D) Detektiv
2. Welche Art von Konformitätsstandard, Verordnung oder Gesetzgebung bietet einen Verhaltenskodex für die Informationssicherheit?
A) ISO / IEC 27002
B) IT Service Management
C) Gesetz zum Schutz personenbezogener Daten
D) Computerkriminalitätsgesetz
3. Wer darf auf streng vertrauliche Dateien zugreifen?
A) Mitarbeiter mit unterschriebener NDA müssen ein Geschäftsbedürfnis haben
B) Auftragnehmer mit einem Geschäftsbedürfnis
C) Nicht-Mitarbeiter, die über einen genehmigten Zugang verfügen und eine NDA unterzeichnet haben
D) Mitarbeiter mit einem Geschäftsbedürfnis
4. Was machen wir in ACT - Aus dem PDCA-Zyklus?
A) Ergreifen Sie Maßnahmen, um die Leistung der Mitarbeiter kontinuierlich zu verbessern
B) Ergreifen Sie Maßnahmen, um die Prozessleistung kontinuierlich zu überwachen
C) Ergreifen Sie Maßnahmen, um die Prozessleistung kontinuierlich zu verbessern
D) Ergreifen Sie Maßnahmen, um die Prozessleistung kontinuierlich zu überwachen
5. Welche Bedrohung könnte auftreten, wenn keine physischen Maßnahmen ergriffen werden?
A) Ein Server wird wegen Überhitzung heruntergefahren
B) Nicht autorisierte Personen, die vertrauliche Dateien anzeigen
C) Vertrauliche Ausdrucke bleiben auf dem Drucker
D) Hacker betreten das Unternehmensnetzwerk
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: A | Question # 3 Answer: A | Question # 4 Answer: C | Question # 5 Answer: A |
