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ISACA CISA Deutsch : Certified Information Systems Auditor (CISA Deutsch Version)

CISA Deutsch real exams

Exam Code: CISA-Deutsch

Exam Name: Certified Information Systems Auditor (CISA Deutsch Version)

Updated: Aug 17, 2026

Q & A: 1562 Questions and Answers

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About ISACA CISA Deutsch Exam

Which skills and knowledge are required for passing the ISACA CISA Exam?

A person would have sufficient knowledge in how to perform systems analysis, documentation of security policy implementation including full life cycle assessment from design and development through maintenance and compliance monitoring as well as designing system architectures with an emphasis on safeguarding information assets both physical and virtual. CISA certification validates that an individual has the competence, sufficient knowledge, skill, experience, and training to do these tasks. It is an important credential for individuals seeking entry-level employment in IT auditing or assurance. Individuals who are already employed in the IT industry may choose to pursue CISA Certification to improve job opportunities or increase their salaries.

What are the needs of ISACA CISA Exam

ISACA CISA (Certified Information Systems Auditor) is a certification for those who want to demonstrate their competence as an information systems auditor. An individual can become a Certified Information Systems Auditor (CISA) by passing the exam authorized by the International Information System Audit and Control Association (ISACA). Those who pass must also submit a body of work and complete continuing education credits annually. The CISA credential is one of the most recognized industry certifications available today. There are several sources for fast learning tricks and acquiring sufficient knowledge for the ISACA CISA exam. It also includes ISACA CISA Dumps, which have a bundle of accurate and unique practice exams, collected and arranged by experts. These Dumps will help you in getting a good and balanced scorecard in the CISA exam. It has almost comprehensive data about every category. I guarantee you if you study regularly from the exam dumps, the CISA certification exam can be secured by you.

How to register for the ISACA CISA Certification Exam?

The ISACA CISA Certification Exam is being performed by Pearson VUE. If you are interested in getting certified as a cybersecurity professional, then the ISACA CISA certification exam is for you. The exam process starts with registering online. As it is mandatory, you need to register for the exam before appearing for it. The exam will be taken at a Pearson VUE testing center and by appointment.

Reference: https://www.isaca.org/credentialing/cisa

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Information Systems Auditing Process: This topic area evaluates your ability to provide conclusions on the status of IS/IT security, control, and risk solutions of an organization. It will measure your skills in the following subsections:

  • Execution – audit project management; sampling methodology; data analytics; communication and reporting methods; audit evidence collection methods.
  • Planning – IS audit standards, guidelines and codes of ethics; business processes; types of controls; risk-based audit planning; types of assessments and audits;

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ISACA CISA Deutsch Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Governance and Management of IT18%- IT Management
  • 1. Quality Assurance and Quality Management of IT
  • 2. IT Service Provider Acquisition and Management
  • 3. IT Resource Management
  • 4. IT Performance Monitoring and Reporting
- IT Governance
  • 1. IT-Related Frameworks
  • 2. Maturity and Process Improvement Models
  • 3. IT Governance and IT Strategy
  • 4. IT Investment and Allocation Practices
  • 5. IT Standards, Policies, and Procedures
  • 6. Enterprise Architecture
  • 7. IT Monitoring and Reporting Practices
  • 8. Enterprise Risk Management
  • 9. Organizational Structure
Topic 2: Information Systems Operations and Business Resilience26%- Business Resilience
  • 1. System Resiliency
  • 2. Business Impact Analysis (BIA)
  • 3. Disaster Recovery Plan (DRP)
  • 4. Business Continuity Plan (BCP)
  • 5. Data Backup, Storage, and Restoration
- Information Systems Operations
  • 1. IT Asset Management
  • 2. IT Service Level Management
  • 3. Job Scheduling and Production Process Automation
  • 4. Database Management
  • 5. End-User Computing
  • 6. Common Technology Components
  • 7. System Interfaces
Topic 3: Information Systems Acquisition, Development and Implementation12%- Information Systems Implementation
  • 1. Post-implementation Review
  • 2. Testing Methodologies
  • 3. System Migration, Infrastructure Deployment, and Data Conversion
  • 4. Configuration and Release Management
- Information Systems Acquisition and Development
  • 1. Business Case and Feasibility Analysis
  • 2. Project Governance and Management
  • 3. Control Identification and Design
  • 4. System Development Methodologies
Topic 4: Information Systems Auditing Process18%- Execution
  • 1. Sampling Methodology
  • 2. Audit Evidence Collection Techniques
  • 3. Quality Assurance and Improvement of the Audit Process
  • 4. Data Analytics
  • 5. Audit Project Management
  • 6. Reporting and Communication Techniques
- Planning
  • 1. Types of Audits and Assessments
  • 2. Risk-Based Audit Planning
  • 3. Business Processes
  • 4. Types of Controls
  • 5. IS Audit Standards, Guidelines, and Codes of Ethics
Topic 5: Protection of Information Assets26%- Security Event Management
  • 1. Incident Response Management
  • 2. Security Awareness Training and Programs
  • 3. Evidence Collection and Forensics
  • 4. Information System Attack Methods and Techniques
  • 5. Security Testing Tools and Techniques
  • 6. Security Monitoring Tools and Techniques
- Information Asset Security and Control
  • 1. Privacy Principles
  • 2. Public Key Infrastructure (PKI)
  • 3. Data Encryption and Encryption-Related Techniques
  • 4. Physical Access and Environmental Controls
  • 5. Data Classification
  • 6. Identity and Access Management
  • 7. Network and Endpoint Security
  • 8. Information Asset Security Frameworks, Standards, and Guidelines

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