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

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

A) Falsch
B) Richtig

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) Verdächtige oder bekannte Vorfälle bei Entdeckung durch den Servicedesk melden
C) Machen Sie die Details zu Informationssicherheitsvorfällen allen Mitarbeitern bekannt
D) Bewahren Sie gegebenenfalls Beweise auf

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

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

4. Ein Mitarbeiter verweigert das Senden einer bestimmten Nachricht.
Welcher Zuverlässigkeitsaspekt von Informationen ist hier gefährdet?

A) Vertraulichkeit
B) Richtigkeit
C) Integrität
D) Verfügbarkeit

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

Solutions: