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GAQM ISO-ISMS-LA Deutsch Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: ISMS Improvement and Audit Management | - Continual Improvement - Nonconformity and Corrective Action - Audit Principles and Techniques - Managing an Audit Team |
| Topic 2: ISMS Leadership | - Information Security Policy - Roles, Responsibilities and Authorities - Leadership and Commitment |
| Topic 3: Information Security 27001 Standards | - Overview of ISO/IEC 27001:2013 - Evolution of the ISO/IEC 27000 - ISMS Stages - ISMS Audience - ISO/IEC Standardisation - Overview - Processes - The Weakest Link |
| Topic 4: ISMS Operation and Performance Evaluation | - Internal Audit - Operational Planning and Control - Management Review - Monitoring and Measurement |
| Topic 5: ISMS Business Context | - Requirements Relevant to the ISMS - Organisational Context - Interested Parties - ISMS Scope - Needs and Expectations - Gathering Requirements Relevant to the ISMS |
| Topic 6: ISMS Planning and Support | - Risk Assessment and Risk Treatment - Resources and Competence - Documented Information - Information Security Objectives - Awareness and Communication |
| Topic 7: Information Security | - Globally Connected - More Ado About Risks - Legislation, Regulation and Governance - Management and Awareness - The Importance of Being Informed - Decoding the Secret of Information Security Management |
GAQM ISO 27001 : 2013 ISMS - Certified Lead Auditor (ISO-ISMS-LA Deutsch Version) Sample Questions:
Question 1
Verfügbarkeit bedeutet
A. Der Dienst sollte zum erforderlichen Zeitpunkt zugänglich und nur für die autorisierte Stelle nutzbar sein
B. Der Dienst sollte bei Bedarf nicht zugänglich sein
C. Der Dienst sollte zum erforderlichen Zeitpunkt zugänglich und für alle nutzbar sein
Question 2
Informationen haben eine Reihe von Zuverlässigkeitsaspekten. Die Zuverlässigkeit ist ständig gefährdet. Beispiele für Bedrohungen sind: Ein Kabel löst sich, jemand ändert versehentlich Informationen, Daten werden privat verwendet oder gefälscht.
Welches dieser Beispiele gefährdet die Integrität?
A. versehentliche Änderung von Daten
B. private Nutzung von Daten
C. Systemneustart
D. ein loses Kabel
Question 3
Welche der folgenden Aussagen sind für die Clean Desk-Richtlinie korrekt?
A. Lassen Sie keine wertvollen Gegenstände auf Ihrem Schreibtisch, wenn Sie sich nicht in Ihrem Arbeitsbereich befinden.
B. Hinterlassen Sie keine streng vertraulichen Gegenstände.
C. Lassen Sie Laptops nicht ohne Kabelschloss.
D. Lassen Sie keine vertraulichen Dokumente auf Ihrem Schreibtisch.
Question 4
Was wäre die Referenz für Sie, um zu wissen, wer Zugriff auf Daten / Dokumente haben sollte?
A. Zugriffssteuerungsliste (ACL)
B. Masterliste der Projektaufzeichnungen (MLPR)
C. Information Rights Management (IRM)
D. Datenklassifizierungsetikett
Question 5
Informationen oder Daten, die als ______ klassifiziert sind, müssen nicht gekennzeichnet werden.
A. Vertraulich
B. Intern
C. Öffentlich
D. Sehr vertraulich
Solutions:
| Question 1 Answer: A | Question 2 Answer: A | Question 3 Answer: A,B,D | Question 4 Answer: A | Question 5 Answer: C |






