- Exam Code: ISO-ISMS-LA-Deutsch
- Exam Name: ISO 27001 : 2013 ISMS - Certified Lead Auditor (ISO-ISMS-LA Deutsch Version)
- Updated: May 29, 2026
- Q & A: 99 Questions and Answers
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1. Sicherungsmedien werden im selben sicheren Bereich wie die Server aufbewahrt. Welchem Risiko kann die Organisation ausgesetzt sein?
A) Die Verantwortung für die Sicherungen ist nicht genau definiert
B) Nicht autorisierte Personen haben Zugriff auf die Server und Backups
C) Nach einem Serverabsturz dauert es länger, bis der Server wieder hochgefahren ist
D) Nach einem Brand können die Informationssysteme nicht wiederhergestellt werden
2. Welche der folgenden Aussagen sind für die Clean Desk-Richtlinie korrekt?
A) Lassen Sie keine wertvollen Gegenstände auf Ihrem Schreibtisch, wenn Sie sich nicht in Ihrem Arbeitsbereich befinden.
B) Lassen Sie Laptops nicht ohne Kabelschloss.
C) Lassen Sie keine vertraulichen Dokumente auf Ihrem Schreibtisch.
D) Hinterlassen Sie keine streng vertraulichen Gegenstände.
3. Änderungen an projektverwalteten Anwendungen oder Datenbanken sollten wie dokumentiert dem Änderungskontrollprozess unterzogen werden.
A) Richtig
B) Falsch
4. Wer darf auf streng vertrauliche Dateien zugreifen?
A) Mitarbeiter mit unterschriebener NDA müssen ein Geschäftsbedürfnis haben
B) Nicht-Mitarbeiter, die über einen genehmigten Zugang verfügen und eine NDA unterzeichnet haben
C) Auftragnehmer mit einem Geschäftsbedürfnis
D) Mitarbeiter mit einem Geschäftsbedürfnis
5. Wie lässt sich der Zweck der Informationssicherheitspolitik am besten beschreiben?
A) Eine Informationssicherheitsrichtlinie bietet Einblick in Bedrohungen und die möglichen Folgen.
B) Eine Informationssicherheitsrichtlinie bietet dem Management Anweisungen und Unterstützung in Bezug auf Informationssicherheit.
C) Eine Informationssicherheitsrichtlinie dokumentiert die Risikoanalyse und die Suche nach Gegenmaßnahmen.
D) Eine Informationssicherheitsrichtlinie konkretisiert den Sicherheitsplan, indem sie ihm die erforderlichen Details liefert.
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: A,C,D | Question # 3 Answer: A | Question # 4 Answer: A | Question # 5 Answer: B |
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