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GAQM ISO-ISMS-LA Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: ISMS Risk Management | 25% | - Information security objectives and scope - Risk assessment methodology - Risk treatment options and plans |
| Topic 2: ISMS Audit Process & Reporting | 15% | - Audit planning and preparation - Audit execution and evidence gathering - Audit findings, reporting and follow-up actions |
| Topic 3: ISMS Documentation & Implementation | 20% | - Leadership, commitment and resource management - Mandatory and recommended ISMS documents - Operation and control of ISMS |
| Topic 4: ISMS Fundamentals & ISO 27001:2013 Overview | 20% | - Structure and clauses of ISO/IEC 27001:2013 - Concepts and principles of ISMS - Relationship between ISO 27001, ISO 27002, ISO 27007 |
| Topic 5: Auditing Principles & ISO 19011 Guidelines | 20% | - Audit principles and ethics - ISO 19011 auditing framework - Roles and responsibilities of Lead Auditor |
GAQM ISO 27001 : 2013 ISMS - Certified Lead Auditor (ISO-ISMS-LA Deutsch Version) Sample Questions:
Question 1
Das Folgende sind Definitionen von Informationen, außer:
A. kann zum Verständnis und zur Verringerung der Unsicherheit führen
B. genaue und aktuelle Daten
C. spezifische und organisierte Daten für einen bestimmten Zweck
D. ausgereifte und messbare Daten
Question 2
Nach einem verheerenden Bürobrand werden alle Mitarbeiter in andere Unternehmenszweige versetzt. Zu welchem Zeitpunkt im Incident Management-Prozess wird diese Maßnahme durchgeführt?
A. Zwischen Vorfall und Schaden
B. Zwischen Wiederherstellung und normalem Betrieb
C. Zwischen Klassifizierung und Eskalation
D. Zwischen Erkennung und Klassifizierung
Question 3
CMM steht für?
A. Capability Maturity Matrix
B. Kapazitätsreife-Matrix
C. Capability Maturity Model
D. Fähiges reifes Modell
Question 4
Implementieren Sie den Plan auf Testbasis - dies fällt unter welchen Abschnitt der PDCA
A. Überprüfen
B. Planen
C. Tun
D. Akt
Question 5
Auf dem Flur des Unternehmens, in dem Sie arbeiten, befindet sich ein Netzwerkdrucker. Viele Mitarbeiter holen ihre Ausdrucke nicht sofort ab und lassen sie auf dem Drucker.
Welche Konsequenzen hat dies für die Zuverlässigkeit der Informationen?
A. Die Integrität der Informationen wird nicht mehr garantiert.
B. Die Sicherheit der Informationen wird nicht mehr garantiert.
C. Die Verfügbarkeit der Informationen wird nicht mehr garantiert.
D. Die Vertraulichkeit der Informationen wird nicht mehr garantiert.
Solutions:
| Question 1 Answer: D | Question 2 Answer: A | Question 3 Answer: C | Question 4 Answer: C | Question 5 Answer: C |
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