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GAQM ISO-ISMS-LA Deutsch Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: ISMS Documentation & Implementation20%- Mandatory and recommended ISMS documents
- Operation and control of ISMS
- Leadership, commitment and resource management
Topic 2: ISMS Audit Process & Reporting15%- Audit execution and evidence gathering
- Audit findings, reporting and follow-up actions
- Audit planning and preparation
Topic 3: ISMS Risk Management25%- Information security objectives and scope
- Risk treatment options and plans
- Risk assessment methodology
Topic 4: Auditing Principles & ISO 19011 Guidelines20%- Audit principles and ethics
- ISO 19011 auditing framework
- Roles and responsibilities of Lead Auditor
Topic 5: ISMS Fundamentals & ISO 27001:2013 Overview20%- 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:

1. In welchem ​​Teil des Prozesses zum Gewähren des Zugriffs auf ein System präsentiert der Benutzer ein Token?

A) Authentifizierung
B) Identifizierung
C) Überprüfung
D) Autorisierung


2. Eine gut durchgeführte Risikoanalyse liefert viele nützliche Informationen. Eine Risikoanalyse hat vier Hauptziele.
Was ist nicht eines der vier Hauptziele einer Risikoanalyse?

A) Ermittlung relevanter Schwachstellen und Bedrohungen
B) Ein Gleichgewicht zwischen den Kosten eines Vorfalls und den Kosten einer Sicherheitsmaßnahme herstellen
C) Gegenmaßnahmen umsetzen
D) Identifizieren von Vermögenswerten und deren Wert


3. 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 verbessern
C) Ergreifen Sie Maßnahmen, um die Leistung der Mitarbeiter kontinuierlich zu verbessern
D) Ergreifen Sie Maßnahmen, um die Prozessleistung kontinuierlich zu überwachen


4. Welche Art von System gewährleistet eine kohärente Organisation für Informationssicherheit?

A) Bundesgesetz über das Management der Informationssicherheit (FISMA)
B) Informationssicherheits-Managementsystem (ISMS)
C) ITSM (Information Technology Service Management System)
D) Informationsaustausch-Datensystem (IEDS)


5. Der Computerraum ist durch einen Passleser geschützt. Nur die Systemverwaltungsabteilung hat einen Pass.
Um welche Art von Sicherheitsmaßnahme handelt es sich?

A) eine repressive Sicherheitsmaßnahme
B) eine korrigierende Sicherheitsmaßnahme
C) eine logische Sicherheitsmaßnahme
D) eine physische Sicherheitsmaßnahme


Solutions:

Question # 1
Answer: B
Question # 2
Answer: C
Question # 3
Answer: B
Question # 4
Answer: B
Question # 5
Answer: D

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