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

1. 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) Risikoneutral
B) Risikotragfähigkeit
C) Risiko überspringen
D) Risikovermeidung


2. Sie arbeiten im Büro eines großen Unternehmens. Sie erhalten einen Anruf von einer Person, die behauptet, vom Helpdesk zu stammen. Er fragt Sie nach Ihrem Passwort.
Was für eine Bedrohung ist das?

A) Social Engineering
B) Organisatorische Bedrohung
C) Arason
D) Natürliche Bedrohung


3. Implementieren Sie den Plan auf Testbasis - dies fällt unter welchen Abschnitt der PDCA

A) Akt
B) Planen
C) Tun
D) Überprüfen


4. 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 Vertraulichkeit der Informationen wird nicht mehr garantiert.
B) Die Sicherheit der Informationen wird nicht mehr garantiert.
C) Die Integrität der Informationen wird nicht mehr garantiert.
D) Die Verfügbarkeit der Informationen wird nicht mehr garantiert.


5. Sie erhalten die folgende E-Mail vom IT-Support-Team: Sehr geehrter Benutzer, ab nächster Woche werden alle inaktiven E-Mail-Konten gelöscht, um Spaceshare mit den folgenden Details zu erstellen und Ihr Konto weiterhin zu verwenden. Falls keine Antwort erfolgt, Name:
E-Mail-ID:
Passwort:
DOB:
Bitte kontaktieren Sie das Webmail-Team für weitere Unterstützung. Danke für Ihre Aufmerksamkeit.
Welche der folgenden Antworten ist die beste?

A) Antworten Sie darauf, indem Sie sagen, dass Sie das Passwort mit niemandem teilen sollten
B) Man sollte nicht auf diese E-Mails antworten und solche E-Mails Ihrem Vorgesetzten melden
C) Ignorieren Sie die E-Mail


Solutions:

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

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