Exam Code: ISO-ISMS-LA-Deutsch
Exam Name: ISO 27001 : 2013 ISMS - Certified Lead Auditor (ISO-ISMS-LA Deutsch Version)
Updated: Jul 31, 2026
Q & A: 99 Questions and Answers
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| Section | Weight | Objectives |
|---|---|---|
| ISMS Risk Management | 25% | - Information security objectives and scope - Risk treatment options and plans - Risk assessment methodology |
| ISMS Fundamentals & ISO 27001:2013 Overview | 20% | - Relationship between ISO 27001, ISO 27002, ISO 27007 - Structure and clauses of ISO/IEC 27001:2013 - Concepts and principles of ISMS |
| ISMS Documentation & Implementation | 20% | - Operation and control of ISMS - Mandatory and recommended ISMS documents - Leadership, commitment and resource management |
| ISMS Audit Process & Reporting | 15% | - Audit findings, reporting and follow-up actions - Audit planning and preparation - Audit execution and evidence gathering |
| Auditing Principles & ISO 19011 Guidelines | 20% | - ISO 19011 auditing framework - Audit principles and ethics - Roles and responsibilities of Lead Auditor |
1. Welche Art von Maßnahme beinhaltet das Stoppen möglicher Folgen von Sicherheitsvorfällen?
A) Detektiv
B) Vorbeugend
C) Repressiv
D) Korrektur
2. Warum müssen wir einen Disaster Recovery-Plan regelmäßig testen und auf dem neuesten Stand halten?
A) Andernfalls ist die Registrierung von täglich auftretenden Fehlern nicht mehr aktuell
B) Andernfalls sind die ergriffenen Maßnahmen und die geplanten Vorfallverfahren möglicherweise nicht angemessen
C) Andernfalls stehen remote gespeicherte Sicherungen dem Sicherheitsteam möglicherweise nicht mehr zur Verfügung
3. Um eine Feuerversicherung abzuschließen, muss ein Verwaltungsbüro den Wert der von ihm verwalteten Daten ermitteln.
Welcher Faktor ist für die Bestimmung des Datenwerts für eine Organisation nicht wichtig?
A) Die Bedeutung der Geschäftsprozesse, die die Daten verwenden.
B) Inwieweit fehlende, unvollständige oder falsche Daten wiederhergestellt werden können.
C) Der Inhalt von Daten.
D) Die Unentbehrlichkeit von Daten für die Geschäftsprozesse.
4. Ein anständiger Besucher ist ohne Besucherausweis unterwegs. Als Mitarbeiter sollten Sie Folgendes tun, außer:
A) Begrüßen Sie ihn und fragen Sie ihn, was ihn betrifft
B) Eskortiere ihn zu seinem Ziel
C) Rufen Sie die Rezeption an und informieren Sie sich über den Besucher
D) Sagen Sie "Hallo" und bieten Sie Kaffee an
5. Was ist der Zweck einer Informationssicherheitsrichtlinie?
A) Eine Informationssicherheitsrichtlinie bietet Einblick in Bedrohungen und die möglichen Folgen
B) Eine Informationssicherheitsrichtlinie dokumentiert die Risikoanalyse und die Suche nach Gegenmaßnahmen
C) Eine Informationssicherheitsrichtlinie konkretisiert den Sicherheitsplan, indem sie die erforderlichen Details bereitstellt
D) Eine Informationssicherheitsrichtlinie bietet dem Management Anweisungen und Unterstützung in Bezug auf Informationssicherheit
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: B | Question # 3 Answer: C | Question # 4 Answer: D | Question # 5 Answer: D |
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