Exam Code: ISO-ISMS-LA-Deutsch
Exam Name: ISO 27001 : 2013 ISMS - Certified Lead Auditor (ISO-ISMS-LA Deutsch Version)
Updated: Jul 15, 2026
Q & A: 99 Questions and Answers
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| Section | Objectives |
|---|---|
| Audit Principles and Practices | - Audit types and audit lifecycle - Audit planning and preparation |
| Audit Reporting and Follow-up | - Corrective and preventive actions - Nonconformity identification and reporting |
| Certification Process and Continual Improvement | - Maintaining and improving ISMS effectiveness - Certification audit stages |
| Information Security Management System (ISMS) Fundamentals | - Concepts of information security - Principles of confidentiality, integrity, and availability |
| Conducting ISMS Audits | - Evidence collection and evaluation - On-site / remote audit execution |
| ISO/IEC 27001:2013 Requirements | - Clauses and structure of ISO 27001:2013 - Risk assessment and treatment methodology |
1. Informationen haben eine Reihe von Zuverlässigkeitsaspekten. Die Zuverlässigkeit ist ständig gefährdet. Beispiele für Bedrohungen sind: Ein Kabel löst sich, jemand ändert versehentlich Informationen, Daten werden privat verwendet oder gefälscht.
Welches dieser Beispiele gefährdet die Integrität?
A) ein loses Kabel
B) Systemneustart
C) private Nutzung von Daten
D) versehentliche Änderung von Daten
2. Phishing ist welche Art von Informationssicherheitsvorfall?
A) Rechtliche Vorfälle
B) Cracker / Hacker-Angriffe
C) Technische Sicherheitslücken
D) Private Vorfälle
3. Welcher der folgenden Faktoren trägt NICHT zum Wert von Daten für eine Organisation bei?
A) Der Inhalt von Daten
B) Die Bedeutung von Daten für Prozesse
C) Die Richtigkeit der Daten
D) Die Unentbehrlichkeit von Daten
4. Was machen wir in ACT - Aus dem PDCA-Zyklus?
A) Ergreifen Sie Maßnahmen, um die Prozessleistung kontinuierlich zu verbessern
B) Ergreifen Sie Maßnahmen, um die Leistung der Mitarbeiter kontinuierlich zu verbessern
C) Ergreifen Sie Maßnahmen, um die Prozessleistung kontinuierlich zu überwachen
D) Ergreifen Sie Maßnahmen, um die Prozessleistung kontinuierlich zu überwachen
5. CMM steht für?
A) Kapazitätsreife-Matrix
B) Capability Maturity Matrix
C) Capability Maturity Model
D) Fähiges reifes Modell
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: B | Question # 3 Answer: A | Question # 4 Answer: A | Question # 5 Answer: C |
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