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| Section | Weight | Objectives |
|---|---|---|
| ISMS Documentation & Implementation | 20% | - Operation and control of ISMS - Leadership, commitment and resource management - Mandatory and recommended ISMS documents |
| ISMS Fundamentals & ISO 27001:2013 Overview | 20% | - Structure and clauses of ISO/IEC 27001:2013 - Relationship between ISO 27001, ISO 27002, ISO 27007 - Concepts and principles of ISMS |
| ISMS Audit Process & Reporting | 15% | - Audit execution and evidence gathering - Audit planning and preparation - Audit findings, reporting and follow-up actions |
| ISMS Risk Management | 25% | - Risk treatment options and plans - Information security objectives and scope - Risk assessment methodology |
| Auditing Principles & ISO 19011 Guidelines | 20% | - Audit principles and ethics - Roles and responsibilities of Lead Auditor - ISO 19011 auditing framework |
1. Der CEO sendet eine E-Mail mit seinen Ansichten zum Status des Unternehmens und zur zukünftigen Strategie des Unternehmens sowie zur Vision des CEO und zum Anteil des Mitarbeiters daran. Die Mail sollte als klassifiziert werden
A) Eingeschränkte Mail
B) Öffentliche Post
C) Interne Mail
D) Vertrauliche Mail
2. Eine gut durchgeführte Risikoanalyse liefert viele nützliche Informationen. Eine Risikoanalyse hat vier Hauptziele.
Was ist nicht eines der vier Hauptziele einer Risikoanalyse?
A) Identifizieren von Vermögenswerten und deren Wert
B) Ein Gleichgewicht zwischen den Kosten eines Vorfalls und den Kosten einer Sicherheitsmaßnahme herstellen
C) Ermittlung relevanter Schwachstellen und Bedrohungen
D) Gegenmaßnahmen umsetzen
3. Was ist der Unterschied zwischen einem eingeschränkten und einem vertraulichen Dokument?
A) Eingeschränkt - Wird von benannten Personen geteilt
Vertraulich - mit Freunden und Familie teilen
B) Eingeschränkt - Wird von einer autorisierten Gruppe geteilt
Vertraulich - zur Weitergabe an benannte Personen
C) Eingeschränkt - Wird von benannten Personen geteilt
Vertraulich - Nur für die gesamte Organisation geeignet
D) Eingeschränkt - Wird von benannten Personen geteilt
Vertraulich - für eine autorisierte Gruppe
4. Verfügbarkeit bedeutet
A) Der Dienst sollte bei Bedarf nicht zugänglich sein
B) Der Dienst sollte zum erforderlichen Zeitpunkt zugänglich und für alle nutzbar sein
C) Der Dienst sollte zum erforderlichen Zeitpunkt zugänglich und nur für die autorisierte Stelle nutzbar sein
5. Alle sind bei akzeptabler Verwendung von Informationsressourcen verboten, außer:
A) Nachrichten mit sehr großen Anhängen oder an eine große Anzahl von Empfängern.
B) Elektronische Kettenbriefe
C) Unternehmensweite E-Mails mit Supervisor / TL-Berechtigung.
D) E-Mail-Kopien an nicht unbedingt benötigte Leser
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: D | Question # 3 Answer: D | Question # 4 Answer: C | Question # 5 Answer: C |
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