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GAQM ISO-ISMS-LA Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Auditing Principles & ISO 19011 Guidelines | 20% | - Roles and responsibilities of Lead Auditor - Audit principles and ethics - ISO 19011 auditing framework |
| ISMS Documentation & Implementation | 20% | - Leadership, commitment and resource management - Mandatory and recommended ISMS documents - Operation and control of ISMS |
| ISMS Risk Management | 25% | - Risk treatment options and plans - Risk assessment methodology - Information security objectives and scope |
| ISMS Audit Process & Reporting | 15% | - Audit planning and preparation - Audit execution and evidence gathering - Audit findings, reporting and follow-up actions |
| 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 |
GAQM ISO 27001 : 2013 ISMS - Certified Lead Auditor (ISO-ISMS-LA Deutsch Version) Sample Questions:
Question 1
Was ist der Unterschied zwischen einem eingeschränkten und einem vertraulichen Dokument?
A. Eingeschränkt - Wird von einer autorisierten Gruppe geteilt
Vertraulich - zur Weitergabe an benannte Personen
B. Eingeschränkt - Wird von benannten Personen geteilt
Vertraulich - Nur für die gesamte Organisation geeignet
C. Eingeschränkt - Wird von benannten Personen geteilt
Vertraulich - mit Freunden und Familie teilen
D. Eingeschränkt - Wird von benannten Personen geteilt
Vertraulich - für eine autorisierte Gruppe
Question 2
Was wäre die Referenz für Sie, um zu wissen, wer Zugriff auf Daten / Dokumente haben sollte?
A. Masterliste der Projektaufzeichnungen (MLPR)
B. Zugriffssteuerungsliste (ACL)
C. Information Rights Management (IRM)
D. Datenklassifizierungsetikett
Question 3
Wie hängen Daten und Informationen zusammen?
A. Wenn Daten Bedeutung und Wert zugewiesen werden, werden sie zu Informationen
B. Informationen bestehen aus Fakten und Statistiken, die als Referenz oder Analyse zusammengetragen wurden
C. Daten sind eine Sammlung strukturierter und unstrukturierter Informationen
Question 4
Wie heißt das System, das die Kohärenz der Informationssicherheit in der Organisation garantiert?
A. Rootkit
B. Information Technology Service Management (ITSM)
C. Sicherheitsbestimmungen für spezielle Informationen für die Regierung
D. Informationssicherheits-Managementsystem (ISMS)
Question 5
Ein anständiger Besucher ist ohne Besucherausweis unterwegs. Als Mitarbeiter sollten Sie Folgendes tun, außer:
A. Sagen Sie "Hallo" und bieten Sie Kaffee an
B. Begrüßen Sie ihn und fragen Sie ihn, was ihn betrifft
C. Eskortiere ihn zu seinem Ziel
D. Rufen Sie die Rezeption an und informieren Sie sich über den Besucher
Solutions:
| Question 1 Answer: D | Question 2 Answer: B | Question 3 Answer: A | Question 4 Answer: D | Question 5 Answer: A |

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