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

1. Als neues Mitglied der IT-Abteilung haben Sie festgestellt, dass vertrauliche Informationen mehrmals durchgesickert sind. Dies kann den Ruf des Unternehmens schädigen. Sie wurden gebeten, eine organisatorische Maßnahme zum Schutz von Laptops vorzuschlagen. Was ist der erste Schritt in einem strukturierten Ansatz, um diese Maßnahme zu entwickeln?

A) Verschlüsseln Sie alle vertraulichen Informationen
B) Formulieren Sie eine Richtlinie
C) Sicherheitspersonal ernennen
D) Richten Sie eine Zugriffssteuerungsprozedur ein

2. Im Falle eines Vorfalls zur Informationssicherheit sind die Rollen und Verantwortlichkeiten der Systembenutzer zu beachten, mit Ausnahme von:

A) Bei Bedarf mit Ermittlungspersonal zusammenarbeiten
B) Machen Sie die Details zu Informationssicherheitsvorfällen allen Mitarbeitern bekannt
C) Verdächtige oder bekannte Vorfälle bei Entdeckung durch den Servicedesk melden
D) Bewahren Sie gegebenenfalls Beweise auf

3. 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 Vertraulichkeit der Informationen wird nicht mehr garantiert.
C) Die Verfügbarkeit der Informationen wird nicht mehr garantiert.
D) Die Sicherheit der Informationen wird nicht mehr garantiert.

4. Welches ist der Klebstoff, der die Triade zusammenhält

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

5. Hat der Sicherheitsdienst das Recht, Sie aufzufordern, Ihre Ausweise vorzuzeigen und Ihre Taschen zu überprüfen?

A) Falsch
B) Richtig

Solutions: