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

1. Wer ist berechtigt, die Klassifizierung eines Dokuments zu ändern?

A) Der Eigentümer des Dokuments
B) Der Administrator des Dokuments
C) Der Manager des Inhabers des Dokuments
D) Der Autor des Dokuments

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

A) Richtig
B) Falsch

3. Vor ein paar Jahren haben Sie Ihr Unternehmen gegründet, das inzwischen von 1 auf 20 Mitarbeiter angewachsen ist. Die Informationen Ihres Unternehmens sind immer mehr wert und die Zeiten, in denen Sie selbst die Kontrolle behalten konnten, sind vorbei.
Sie wissen, dass Sie Maßnahmen ergreifen müssen, aber was sollten sie sein? Sie stellen einen Berater ein, der Ihnen rät, mit einer qualitativen Risikoanalyse zu beginnen.
Was ist eine qualitative Risikoanalyse?

A) Diese Analyse folgt einer genauen statistischen Wahrscheinlichkeitsberechnung, um den genauen durch Schäden verursachten Verlust zu berechnen.
B) Diese Analyse basiert auf Szenarien und Situationen und liefert eine subjektive Sicht auf die möglichen Bedrohungen.

4. Welches ist der Klebstoff, der die Triade zusammenhält

A) Prozess
B) Zusammenarbeit
C) Technologie
D) Leute

5. Welche der folgenden Maßnahmen ist eine technische Sicherheitsmaßnahme?

A) Sicherheitsrichtlinie
B) Sichere Speicherung von Backups
C) Benutzerrollenprofile.
D) Verschlüsselung

Solutions: