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GAQM ISO-ISMS-LA Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: ISMS Audit Process & Reporting | 15% | - Audit planning and preparation - Audit execution and evidence gathering - Audit findings, reporting and follow-up actions |
| Topic 2: Auditing Principles & ISO 19011 Guidelines | 20% | - Audit principles and ethics - Roles and responsibilities of Lead Auditor - ISO 19011 auditing framework |
| Topic 3: ISMS Risk Management | 25% | - Risk assessment methodology - Risk treatment options and plans - Information security objectives and scope |
| Topic 4: ISMS Documentation & Implementation | 20% | - Leadership, commitment and resource management - Mandatory and recommended ISMS documents - Operation and control of ISMS |
| Topic 5: ISMS Fundamentals & ISO 27001:2013 Overview | 20% | - Relationship between ISO 27001, ISO 27002, ISO 27007 - Concepts and principles of ISMS - Structure and clauses of ISO/IEC 27001:2013 |
GAQM ISO 27001 : 2013 ISMS - Certified Lead Auditor (ISO-ISMS-LA Deutsch Version) Sample Questions:
1. Welches ist der Klebstoff, der die Triade zusammenhält
A) Zusammenarbeit
B) Leute
C) Technologie
D) Prozess
2. 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 ist die Registrierung von täglich auftretenden Fehlern nicht mehr aktuell
C) Andernfalls stehen remote gespeicherte Sicherungen dem Sicherheitsteam möglicherweise nicht mehr zur Verfügung
3. 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) Systemneustart
B) ein loses Kabel
C) private Nutzung von Daten
D) versehentliche Änderung von Daten
4. Was ist ein Beispiel für eine menschliche Bedrohung?
A) ein Blitzschlag
B) Gewitter
C) Feuer
D) Phishing
5. Sie erhalten eine E-Mail von einer unbekannten Person, die behauptet, für Ihre Bank repräsentativ zu sein, und nach Ihrer Kontonummer und Ihrem Passwort fragt, damit diese Ihr Konto reparieren kann. Ein solcher Versuch des Social Engineering heißt
A) Spoofing
B) Schulter surfen
C) Phishing
D) Bergsteigen
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: A | Question # 3 Answer: D | Question # 4 Answer: D | Question # 5 Answer: C |
