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

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

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

2. Wer ist für die anfängliche Asset-Allokation an den Benutzer / Verwalter des Assets verantwortlich?

A) Asset Stakeholder
B) Asset-Eigentümer
C) Asset Practitioner
D) Asset Manager

3. Auf bestimmten physischen Gütern wird ein blauer Farbaufkleber angezeigt. Was bedeutet das?

A) Der Vermögenswert mit blauen Aufklebern sollte jederzeit klimatisiert sein
B) Das Asset ist kritisch und die Auswirkungen sind nur auf einen Mitarbeiter beschränkt
C) Das Asset ist sehr kritisch und sein Ausfall wirkt sich auf die gesamte Organisation aus
D) Das Asset ist sehr kritisch und sein Ausfall wirkt sich auf die Arbeit einer Gruppe / eines Projekts in der Organisation aus

4. Ein Planungsprozess, der das Konzept der Planung als Zyklus einführte, der die Grundlage für eine kontinuierliche Verbesserung bildet, heißt:

A) RACI-Matrix
B) Planung für kontinuierliche Verbesserung.
C) zeitbasierte Planung.
D) planen, tun, prüfen, handeln.

5. Welche Abteilung unterhält je nach gewünschtem Dienst Kontakte zu Strafverfolgungsbehörden, Aufsichtsbehörden, Informationsdienstleistern und Telekommunikationsdienstleistern?

A) COO
B) MRO
C) CSM
D) CISO

Solutions: