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GAQM ISO-ISMS-LA Deutsch Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Information Security Management System (ISMS) Fundamentals | - Concepts of information security - Principles of confidentiality, integrity, and availability |
| Certification Process and Continual Improvement | - Maintaining and improving ISMS effectiveness - Certification audit stages |
| Conducting ISMS Audits | - On-site / remote audit execution - Evidence collection and evaluation |
| Audit Principles and Practices | - Audit planning and preparation - Audit types and audit lifecycle |
| Audit Reporting and Follow-up | - Nonconformity identification and reporting - Corrective and preventive actions |
| ISO/IEC 27001:2013 Requirements | - Risk assessment and treatment methodology - Clauses and structure of ISO 27001:2013 |
GAQM ISO 27001 : 2013 ISMS - Certified Lead Auditor (ISO-ISMS-LA Deutsch Version) Sample Questions:
1. CMM steht für?
A) Capability Maturity Model
B) Fähiges reifes Modell
C) Kapazitätsreife-Matrix
D) Capability Maturity Matrix
2. Sicherungsmedien werden im selben sicheren Bereich wie die Server aufbewahrt. Welchem Risiko kann die Organisation ausgesetzt sein?
A) Die Verantwortung für die Sicherungen ist nicht genau definiert
B) Nach einem Serverabsturz dauert es länger, bis der Server wieder hochgefahren ist
C) Nicht autorisierte Personen haben Zugriff auf die Server und Backups
D) Nach einem Brand können die Informationssysteme nicht wiederhergestellt werden
3. Im Folgenden wird der Zweck von "Integrität" beschrieben, einer der Grundkomponenten der Informationssicherheit
A) das Eigentum, auf Anfrage einer autorisierten Stelle zugänglich und verwendbar zu sein.
B) die Eigenschaft, dass Informationen nicht zur Verfügung gestellt oder unbefugten Personen zugänglich gemacht werden
C) die Eigenschaft, dass Informationen nicht zur Verfügung gestellt oder unbefugten Personen zugänglich gemacht werden
D) die Eigenschaft, die Richtigkeit und Vollständigkeit von Vermögenswerten zu gewährleisten.
4. 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 Prozessleistung kontinuierlich zu verbessern
D) Ergreifen Sie Maßnahmen, um die Leistung der Mitarbeiter kontinuierlich zu verbessern
5. Welche Art von Konformitätsstandard, Verordnung oder Gesetzgebung bietet einen Verhaltenskodex für die Informationssicherheit?
A) IT Service Management
B) Gesetz zum Schutz personenbezogener Daten
C) ISO / IEC 27002
D) Computerkriminalitätsgesetz
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: D | Question # 3 Answer: D | Question # 4 Answer: C | Question # 5 Answer: C |
