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  • Total Questions: 99
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GAQM ISO-ISMS-LA Deutsch Exam Syllabus Topics:

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

GAQM ISO 27001 : 2013 ISMS - Certified Lead Auditor (ISO-ISMS-LA Deutsch Version) Sample Questions:

1. 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) Bergsteigen
B) Schulter surfen
C) Spoofing
D) Phishing


2. Sie sind der leitende Prüfer des Kurierunternehmens SpeeDelivery. Sie haben eine Risikoanalyse durchgeführt und möchten nun Ihre Risikostrategie festlegen. Sie beschließen, Maßnahmen für die großen Risiken zu ergreifen, nicht jedoch für die kleinen Risiken.
Wie heißt diese Risikostrategie?

A) Risikotragfähigkeit
B) Risikoneutral
C) Risikovermeidung
D) Risiko überspringen


3. Was ist die schlechteste Aktion, die ein Mitarbeiter erhalten kann, wenn er sein Passwort oder seinen Zugang mit anderen teilt?

A) Drei Tage Arbeitssperre
B) Kündigung
C) Die niedrigste Bewertung für seine Leistungsbewertung
D) Erzwungenes Abrollen vom Projekt


4. Was ist die beste Vorgehensweise bei akzeptabler Verwendung von Informationsressourcen?

A) Der Zugang zu Informations- und Kommunikationssystemen wird nur für geschäftliche Zwecke bereitgestellt
B) Zugriff auf Telefon- oder Netzwerkübertragungen, einschließlich drahtloser oder WLAN-Übertragungen
C) Beeinträchtigung oder Verweigerung des Dienstes für einen anderen Benutzer als den Host des Mitarbeiters
D) Spielen von Computerspielen während der Bürozeiten


5. Änderungen an projektverwalteten Anwendungen oder Datenbanken sollten wie dokumentiert dem Änderungskontrollprozess unterzogen werden.

A) Falsch
B) Richtig


Solutions:

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

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