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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Auditing Principles & ISO 19011 Guidelines | 20% | - Audit principles and ethics - ISO 19011 auditing framework - Roles and responsibilities of Lead Auditor |
| Topic 2: ISMS Audit Process & Reporting | 15% | - Audit execution and evidence gathering - Audit findings, reporting and follow-up actions - Audit planning and preparation |
| Topic 3: ISMS Fundamentals & ISO 27001:2013 Overview | 20% | - Structure and clauses of ISO/IEC 27001:2013 - Concepts and principles of ISMS - Relationship between ISO 27001, ISO 27002, ISO 27007 |
| Topic 4: ISMS Risk Management | 25% | - Risk assessment methodology - Information security objectives and scope - Risk treatment options and plans |
| Topic 5: ISMS Documentation & Implementation | 20% | - Leadership, commitment and resource management - Operation and control of ISMS - Mandatory and recommended ISMS documents |
1. Wie lässt sich der Zweck der Informationssicherheitspolitik am besten beschreiben?
A) Eine Informationssicherheitsrichtlinie bietet dem Management Anweisungen und Unterstützung in Bezug auf Informationssicherheit.
B) Eine Informationssicherheitsrichtlinie bietet Einblick in Bedrohungen und die möglichen Folgen.
C) Eine Informationssicherheitsrichtlinie dokumentiert die Risikoanalyse und die Suche nach Gegenmaßnahmen.
D) Eine Informationssicherheitsrichtlinie konkretisiert den Sicherheitsplan, indem sie ihm die erforderlichen Details liefert.
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) Natürliche Bedrohung
B) Social Engineering
C) Organisatorische Bedrohung
D) Arason
3. __________ ist eine Software, die von Hackern verwendet oder erstellt wird, um den Computerbetrieb zu stören, vertrauliche Informationen zu sammeln oder Zugriff auf private Computersysteme zu erhalten.
A) Trojaner
B) Betriebssystem
C) Malware
D) Virus
4. Nach einem verheerenden Bürobrand werden alle Mitarbeiter in andere Unternehmenszweige versetzt. Zu welchem Zeitpunkt im Incident Management-Prozess wird diese Maßnahme durchgeführt?
A) Zwischen Erkennung und Klassifizierung
B) Zwischen Wiederherstellung und normalem Betrieb
C) Zwischen Vorfall und Schaden
D) Zwischen Klassifizierung und Eskalation
5. Welcher Zuverlässigkeitsaspekt von Informationen wird beeinträchtigt, wenn ein Mitarbeiter bestreitet, eine Nachricht gesendet zu haben?
A) Vertraulichkeit
B) Integrität
C) Richtigkeit
D) Verfügbarkeit
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: B | Question # 3 Answer: C | Question # 4 Answer: C | Question # 5 Answer: B |
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