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GAQM ISO-ISMS-LA Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: ISMS Audit Process & Reporting | 15% | - Audit findings, reporting and follow-up actions - Audit execution and evidence gathering - Audit planning and preparation |
| Topic 2: ISMS Risk Management | 25% | - Risk assessment methodology - Information security objectives and scope - Risk treatment options and plans |
| Topic 3: ISMS Documentation & Implementation | 20% | - Mandatory and recommended ISMS documents - Leadership, commitment and resource management - Operation and control of ISMS |
| Topic 4: Auditing Principles & ISO 19011 Guidelines | 20% | - ISO 19011 auditing framework - Roles and responsibilities of Lead Auditor - Audit principles and ethics |
| Topic 5: ISMS Fundamentals & ISO 27001:2013 Overview | 20% | - Relationship between ISO 27001, ISO 27002, ISO 27007 - Structure and clauses of ISO/IEC 27001:2013 - Concepts and principles of ISMS |
GAQM ISO 27001 : 2013 ISMS - Certified Lead Auditor (ISO-ISMS-LA Deutsch Version) Sample Questions:
Was ist der Zweck einer Informationssicherheitsrichtlinie?
- A. Eine Informationssicherheitsrichtlinie dokumentiert die Risikoanalyse und die Suche nach Gegenmaßnahmen
- B. Eine Informationssicherheitsrichtlinie bietet Einblick in Bedrohungen und die möglichen Folgen
- C. Eine Informationssicherheitsrichtlinie bietet dem Management Anweisungen und Unterstützung in Bezug auf Informationssicherheit
- D. Eine Informationssicherheitsrichtlinie konkretisiert den Sicherheitsplan, indem sie die erforderlichen Details bereitstellt
Correct Answer: C 🗳️
Ein Verwaltungsbüro wird die Gefahren ermitteln, denen es ausgesetzt ist.
Wie nennen wir ein mögliches Ereignis, das die Zuverlässigkeit von Informationen stören kann?
- A. Risiko
- B. Sicherheitslücke
- C. Abhängigkeit
- D. Bedrohung
Correct Answer: D 🗳️
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)
Correct Answer: D 🗳️
Warum müssen wir einen Disaster Recovery-Plan regelmäßig testen und auf dem neuesten Stand halten?
- A. Andernfalls ist die Registrierung von täglich auftretenden Fehlern nicht mehr aktuell
- B. Andernfalls stehen remote gespeicherte Sicherungen dem Sicherheitsteam möglicherweise nicht mehr zur Verfügung
- C. Andernfalls sind die ergriffenen Maßnahmen und die geplanten Vorfallverfahren möglicherweise nicht angemessen
Correct Answer: C 🗳️
Informationssicherheit ist eine Frage des Aufbaus und der Wartung von ________.
- A. Firewalls
- B. Vertraulichkeit
- C. Schutz
- D. Vertrauen
Correct Answer: D 🗳️
