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GAQM ISO-ISMS-LA Deutsch Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: ISMS Business Context | - ISMS Scope - Needs and Expectations - Interested Parties - Requirements Relevant to the ISMS - Organisational Context - Gathering Requirements Relevant to the ISMS |
| Topic 2: ISMS Improvement and Audit Management | - Audit Principles and Techniques - Managing an Audit Team - Nonconformity and Corrective Action - Continual Improvement |
| Topic 3: Information Security | - More Ado About Risks - Management and Awareness - Legislation, Regulation and Governance - The Importance of Being Informed - Decoding the Secret of Information Security Management - Globally Connected |
| Topic 4: ISMS Leadership | - Leadership and Commitment - Roles, Responsibilities and Authorities - Information Security Policy |
| Topic 5: Information Security 27001 Standards | - Overview - Evolution of the ISO/IEC 27000 - ISO/IEC Standardisation - Processes - The Weakest Link - ISMS Stages - ISMS Audience - Overview of ISO/IEC 27001:2013 |
| Topic 6: ISMS Planning and Support | - Risk Assessment and Risk Treatment - Documented Information - Awareness and Communication - Information Security Objectives - Resources and Competence |
| Topic 7: ISMS Operation and Performance Evaluation | - Operational Planning and Control - Internal Audit - Management Review - Monitoring and Measurement |
GAQM ISO 27001 : 2013 ISMS - Certified Lead Auditor (ISO-ISMS-LA Deutsch Version) Sample Questions:
1. Ein Planungsprozess, der das Konzept der Planung als Zyklus einführte, der die Grundlage für eine kontinuierliche Verbesserung bildet, heißt:
A) planen, tun, prüfen, handeln.
B) Planung für kontinuierliche Verbesserung.
C) zeitbasierte Planung.
D) RACI-Matrix
2. Im Folgenden wird der Zweck von "Integrität" beschrieben, einer der Grundkomponenten der Informationssicherheit
A) die Eigenschaft, die Richtigkeit und Vollständigkeit von Vermögenswerten zu gewährleisten.
B) die Eigenschaft, dass Informationen nicht zur Verfügung gestellt oder unbefugten Personen zugänglich gemacht werden
C) die Eigenschaft, dass Informationen nicht zur Verfügung gestellt oder unbefugten Personen zugänglich gemacht werden
D) das Eigentum, auf Anfrage einer autorisierten Stelle zugänglich und verwendbar zu sein.
3. Oft holen die Benutzer ihre Abzüge nicht von einem freigegebenen Drucker ab. Wie kann sich dies auf die Vertraulichkeit von Informationen auswirken?
A) Die Verfügbarkeit kann nicht garantiert werden
B) Integrität kann nicht garantiert werden
C) Die Vertraulichkeit kann nicht garantiert werden
D) Authentizität kann nicht garantiert werden
4. Änderungen an projektverwalteten Anwendungen oder Datenbanken sollten wie dokumentiert dem Änderungskontrollprozess unterzogen werden.
A) Falsch
B) Richtig
5. 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 überwachen
C) Ergreifen Sie Maßnahmen, um die Prozessleistung kontinuierlich zu verbessern
D) Ergreifen Sie Maßnahmen, um die Leistung der Mitarbeiter kontinuierlich zu verbessern
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: A | Question # 3 Answer: C | Question # 4 Answer: B | Question # 5 Answer: C |
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