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| Section | Objectives |
|---|---|
| ISO/IEC 27001:2013 Requirements | - Clauses and structure of ISO 27001:2013 - Risk assessment and treatment methodology |
| Certification Process and Continual Improvement | - Maintaining and improving ISMS effectiveness - Certification audit stages |
| Audit Principles and Practices | - Audit planning and preparation - Audit types and audit lifecycle |
| Audit Reporting and Follow-up | - Nonconformity identification and reporting - Corrective and preventive actions |
| Conducting ISMS Audits | - On-site / remote audit execution - Evidence collection and evaluation |
| Information Security Management System (ISMS) Fundamentals | - Concepts of information security - Principles of confidentiality, integrity, and availability |
Question 1
Welche Abteilung unterhält je nach gewünschtem Dienst Kontakte zu Strafverfolgungsbehörden, Aufsichtsbehörden, Informationsdienstleistern und Telekommunikationsdienstleistern?
A. MRO
B. COO
C. CISO
D. CSM
Question 2
Wer darf auf streng vertrauliche Dateien zugreifen?
A. Mitarbeiter mit unterschriebener NDA müssen ein Geschäftsbedürfnis haben
B. Auftragnehmer mit einem Geschäftsbedürfnis
C. Nicht-Mitarbeiter, die über einen genehmigten Zugang verfügen und eine NDA unterzeichnet haben
D. Mitarbeiter mit einem Geschäftsbedürfnis
Question 3
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. Verschlüsseln Sie alle vertraulichen Informationen
B. Formulieren Sie eine Richtlinie
C. Richten Sie eine Zugriffssteuerungsprozedur ein
D. Sicherheitspersonal ernennen
Question 4
Informationen oder Daten, die als ______ klassifiziert sind, müssen nicht gekennzeichnet werden.
A. Öffentlich
B. Sehr vertraulich
C. Intern
D. Vertraulich
Question 5
Ein Mitarbeiter, der vorübergehend eine MP3-Datei auf seiner Workstation gespeichert hat, erhält keine IR.
A. Falsch
B. Richtig
Solutions:
| Question 1 Answer: C | Question 2 Answer: A | Question 3 Answer: B | Question 4 Answer: A | Question 5 Answer: A |
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