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GAQM ISO 27001 : 2013 ISMS - Certified Lead Auditor (ISO-ISMS-LA Deutsch Version) Sample Questions:
1. Wer darf auf streng vertrauliche Dateien zugreifen?
A) Nicht-Mitarbeiter, die über einen genehmigten Zugang verfügen und eine NDA unterzeichnet haben
B) Mitarbeiter mit einem Geschäftsbedürfnis
C) Auftragnehmer mit einem Geschäftsbedürfnis
D) Mitarbeiter mit unterschriebener NDA müssen ein Geschäftsbedürfnis haben
2. Jemand von einem großen Technologieunternehmen ruft Sie im Namen Ihres Unternehmens an, um den Zustand Ihres PCs zu überprüfen, und benötigt daher Ihre Benutzer-ID und Ihr Kennwort. Um welche Art von Bedrohung handelt es sich?
A) Malware-Bedrohung
B) Technische Bedrohung
C) Bedrohung durch Social Engineering
D) Organisatorische Bedrohung
3. Warum müssen wir einen Disaster Recovery-Plan regelmäßig testen und auf dem neuesten Stand halten?
A) Andernfalls stehen remote gespeicherte Sicherungen dem Sicherheitsteam möglicherweise nicht mehr zur Verfügung
B) Andernfalls ist die Registrierung von täglich auftretenden Fehlern nicht mehr aktuell
C) Andernfalls sind die ergriffenen Maßnahmen und die geplanten Vorfallverfahren möglicherweise nicht angemessen
4. Welche der folgenden Ursachen hat ein Mangel an angemessenen Sicherheitskontrollen?
A) Bedrohung
B) Sicherheitsanfälligkeit
C) Vermögenswert
D) Auswirkung
5. Was ist die beste Vorgehensweise bei akzeptabler Verwendung von Informationsressourcen?
A) Zugriff auf Telefon- oder Netzwerkübertragungen, einschließlich drahtloser oder WLAN-Übertragungen
B) Der Zugang zu Informations- und Kommunikationssystemen wird nur für geschäftliche Zwecke bereitgestellt
C) Spielen von Computerspielen während der Bürozeiten
D) Beeinträchtigung oder Verweigerung des Dienstes für einen anderen Benutzer als den Host des Mitarbeiters
Solutions:
Question # 1 Answer: D | Question # 2 Answer: C | Question # 3 Answer: C | Question # 4 Answer: B | Question # 5 Answer: B |