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

ISACA CISA Deutsch test insides dumps
  • Exam Code: CISA-Deutsch
  • Exam Name: Certified Information Systems Auditor (CISA Deutsch Version)
  • Updated: Aug 22, 2026
  • Q & A: 1562 Questions and Answers
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Prerequisites

The main requirement for earning the CISA certification is to pass one test. However, before you can take it, you are required to have at least five years of practical experience in the field of information security and information technology audit. The candidates should also have experience with control, assurance, and security. If you don’t have up to five years, you can also complete the exam with a minimum of two years of hands-on experience in the domain of the qualifying test.

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Target Audience

The potential candidates for the ISACA CISA certification are the information technology and information security auditors as well as control, assurance, and information security professionals. These are the specialists with expertise in the field of security and information technology. They have the competence and skills required to achieve success in the prerequisite exam.

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

ISACA CISA Exam Certification Details:
Number of Questions150
Exam Price ISACA Nonmember$760(USD)
Exam PriceISACA Member$575(USD)
Passing Score450/800
Exam CodeCISA
Sample QuestionsISACA CISA Sample Questions
Books / TrainingVirtual Instructor-Led Training
In-Person Training & Conferences
Customized, On-Site Corporate Training
CISA Planning Guide
Schedule ExamExam Registration
Exam NameISACA Certified Information Systems Auditor (CISA)
Duration240 mins

As a renowned validation among tech specialists, the Isaca CISA exam can strategically help in plotting your career goals. This certification test is designed to fortify your command in information systems and management. It’s one of the most practical validations for mid-career individuals eyeing to take the next step in their careers.

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

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