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GAQM ISO-ISMS-LA Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: 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 2: ISMS Risk Management | 25% | - Risk treatment options and plans - Risk assessment methodology - Information security objectives and scope |
| Topic 3: Auditing Principles & ISO 19011 Guidelines | 20% | - ISO 19011 auditing framework - Roles and responsibilities of Lead Auditor - Audit principles and ethics |
| Topic 4: ISMS Audit Process & Reporting | 15% | - Audit planning and preparation - Audit findings, reporting and follow-up actions - Audit execution and evidence gathering |
| Topic 5: ISMS Documentation & Implementation | 20% | - Leadership, commitment and resource management - Mandatory and recommended ISMS documents - Operation and control of ISMS |
GAQM ISO 27001 : 2013 ISMS - Certified Lead Auditor (ISO-ISMS-LA Deutsch Version) Sample Questions:
1. ------------------------- ist ein Vermögenswert wie andere wichtige Geschäftsgüter, der für eine Organisation von Wert ist und daher geschützt werden muss.
A) Infrastruktur
B) Daten
C) Informationen
D) Sicherheit
2. 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 verbessern
C) Ergreifen Sie Maßnahmen, um die Leistung der Mitarbeiter kontinuierlich zu verbessern
D) Ergreifen Sie Maßnahmen, um die Prozessleistung kontinuierlich zu überwachen
3. Ein Mitarbeiter, der wegen Missbrauchs des Internets, wie z. B. P2P-Dateifreigabe oder Video- / Audio-Streaming, strafbar ist, erhält keine Warnung für die Begehung einer solchen Handlung, sondern direkt eine IR.
A) Falsch
B) Richtig
4. Welche der folgenden Aktionen ist keine Art von Informationssicherheitsangriff?
A) Technische Sicherheitslücken
B) Fahrzeugunfälle
C) Rechtliche Vorfälle
D) Datenschutzvorfälle
5. Warum müssen wir einen Disaster Recovery-Plan regelmäßig testen und auf dem neuesten Stand halten?
A) Andernfalls sind die ergriffenen Maßnahmen und die geplanten Vorfallverfahren möglicherweise nicht angemessen
B) Andernfalls stehen remote gespeicherte Sicherungen dem Sicherheitsteam möglicherweise nicht mehr zur Verfügung
C) Andernfalls ist die Registrierung von täglich auftretenden Fehlern nicht mehr aktuell
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: B | Question # 3 Answer: B | Question # 4 Answer: B | Question # 5 Answer: A |

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