Updated: Jul 29, 2026
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| Certification Vendor: | GAQM (Global Association for Quality Management) |
| Exam Name: | ISO 27001 : 2013 ISMS - Certified Lead Auditor |
| Exam Number: | ISO-ISMS-LA |
| Exam Duration: | 60 minutes |
| Exam Format: | Multiple Choice Questions (MCQ), Proctored Online Exam |
| Exam Price: | $295 USD |
| Related Certifications: | ISO/IEC 27001-27002 Lead Auditor ISO/IEC 27002:2022 Lead Auditor |
| Certificate Validity Period: | Lifetime |
| Available Languages: | English |
| Passing Score: | 70% (35/50) |
| Real Exam Qty: | 50 |
| Recommended Training: | GAQM Official E-Course & Study Materials |
| Exam Registration: | GAQM Official Registration |
| Sample Questions: | GAQM ISO-ISMS-LA Deutsch Sample Questions |
| Exam Way: | Online proctored via ProctorU; accessible remotely with webcam and internet connection |
| Pre Condition: | No formal mandatory prerequisites; prior knowledge of ISO 27001 and information security/auditing experience highly recommended |
| Official Syllabus URL: | https://gaqm.org/certifications/iso_certifications/iso-27001-2013-certified-lead-auditor |
| Section | Weight | Objectives |
|---|---|---|
| ISMS Fundamentals & ISO 27001:2013 Overview | 20% | - Concepts and principles of ISMS - Structure and clauses of ISO/IEC 27001:2013 - Relationship between ISO 27001, ISO 27002, ISO 27007 |
| Auditing Principles & ISO 19011 Guidelines | 20% | - Roles and responsibilities of Lead Auditor - Audit principles and ethics - ISO 19011 auditing framework |
| 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 planning and preparation - Audit execution and evidence gathering - Audit findings, reporting and follow-up actions |
| ISMS Risk Management | 25% | - Risk treatment options and plans - Risk assessment methodology - Information security objectives and scope |
1. Was ist der Zweck einer Informationssicherheitsrichtlinie?
A) Eine Informationssicherheitsrichtlinie bietet Einblick in Bedrohungen und die möglichen Folgen
B) Eine Informationssicherheitsrichtlinie konkretisiert den Sicherheitsplan, indem sie die erforderlichen Details bereitstellt
C) Eine Informationssicherheitsrichtlinie bietet dem Management Anweisungen und Unterstützung in Bezug auf Informationssicherheit
D) Eine Informationssicherheitsrichtlinie dokumentiert die Risikoanalyse und die Suche nach Gegenmaßnahmen
2. Informationen oder Daten, die als ______ klassifiziert sind, müssen nicht gekennzeichnet werden.
A) Vertraulich
B) Sehr vertraulich
C) Öffentlich
D) Intern
3. Ein Mitarbeiter, der wegen Missbrauchs des Internets, wie z. B. P2P-Dateifreigabe oder Video- / Audio-Streaming, strafbar ist, erhält keine Warnung für die Begehung einer solchen Handlung, sondern direkt eine IR.
A) Richtig
B) Falsch
4. Vor ein paar Jahren haben Sie Ihr Unternehmen gegründet, das inzwischen von 1 auf 20 Mitarbeiter angewachsen ist. Die Informationen Ihres Unternehmens sind immer mehr wert und die Zeiten, in denen Sie selbst die Kontrolle behalten konnten, sind vorbei.
Sie wissen, dass Sie Maßnahmen ergreifen müssen, aber was sollten sie sein? Sie stellen einen Berater ein, der Ihnen rät, mit einer qualitativen Risikoanalyse zu beginnen.
Was ist eine qualitative Risikoanalyse?
A) Diese Analyse folgt einer genauen statistischen Wahrscheinlichkeitsberechnung, um den genauen durch Schäden verursachten Verlust zu berechnen.
B) Diese Analyse basiert auf Szenarien und Situationen und liefert eine subjektive Sicht auf die möglichen Bedrohungen.
5. Welches ist der Klebstoff, der die Triade zusammenhält
A) Zusammenarbeit
B) Leute
C) Prozess
D) Technologie
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: C | Question # 3 Answer: A | Question # 4 Answer: B | Question # 5 Answer: C |
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