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GAQM ISO-ISMS-LA Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: ISMS Documentation & Implementation | 20% | - Leadership, commitment and resource management - Operation and control of ISMS - Mandatory and recommended ISMS documents |
| Topic 2: ISMS Fundamentals & ISO 27001:2013 Overview | 20% | - Structure and clauses of ISO/IEC 27001:2013 - Relationship between ISO 27001, ISO 27002, ISO 27007 - Concepts and principles of ISMS |
| Topic 3: ISMS Audit Process & Reporting | 15% | - Audit planning and preparation - Audit execution and evidence gathering - Audit findings, reporting and follow-up actions |
| Topic 4: ISMS Risk Management | 25% | - Information security objectives and scope - Risk treatment options and plans - Risk assessment methodology |
| Topic 5: Auditing Principles & ISO 19011 Guidelines | 20% | - ISO 19011 auditing framework - Audit principles and ethics - Roles and responsibilities of Lead Auditor |
GAQM ISO 27001 : 2013 ISMS - Certified Lead Auditor (ISO-ISMS-LA Deutsch Version) Sample Questions:
Question #1
Welche Abteilung unterhält je nach gewünschtem Dienst Kontakte zu Strafverfolgungsbehörden, Aufsichtsbehörden, Informationsdienstleistern und Telekommunikationsdienstleistern?
A. MRO
B. CSM
C. CISO
D. COO
Question #2
Was ist der Zweck einer Informationssicherheitsrichtlinie?
A. Eine Informationssicherheitsrichtlinie bietet Einblick in Bedrohungen und die möglichen Folgen
B. Eine Informationssicherheitsrichtlinie konkretisiert den Sicherheitsplan, indem sie die erforderlichen Details bereitstellt
C. Eine Informationssicherheitsrichtlinie dokumentiert die Risikoanalyse und die Suche nach Gegenmaßnahmen
D. Eine Informationssicherheitsrichtlinie bietet dem Management Anweisungen und Unterstützung in Bezug auf Informationssicherheit
Question #3
Um eine Feuerversicherung abzuschließen, muss ein Verwaltungsbüro den Wert der von ihm verwalteten Daten ermitteln.
Welcher Faktor ist für die Bestimmung des Datenwerts für eine Organisation nicht wichtig?
A. Die Unentbehrlichkeit von Daten für die Geschäftsprozesse.
B. Der Inhalt von Daten.
C. Inwieweit fehlende, unvollständige oder falsche Daten wiederhergestellt werden können.
D. Die Bedeutung der Geschäftsprozesse, die die Daten verwenden.
Question #4
Wer ist für die anfängliche Asset-Allokation an den Benutzer / Verwalter des Assets verantwortlich?
A. Asset-Eigentümer
B. Asset Stakeholder
C. Asset Practitioner
D. Asset Manager
Question #5
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)
Solutions:
| Question #1 Correct Answer: C | Question #2 Correct Answer: D | Question #3 Correct Answer: B | Question #4 Correct Answer: A | Question #5 Correct Answer: D |
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