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

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

Salient Features of CISA That You Need to Know Ahead

Completion of the Isaca CISA signifies that you can expertly work with the aspects related to an organization’s business systems and information technology. With the nature of its certification coverage, such a test is highly recommended to specialists with at least 5 years of background in IT/IS audit, security, assurance, and control. Your prior experience will help in achieving a success rate in the 240-minute evaluation that contains a total of 150 multiple-choice questions.

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

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You can also choose to register online if you have valid information about yourself. You need to have a valid email address to login and a credit or debit card to pay the examination fee. Furthermore, you can set an appointment for your exam or take it at a time convenient to you. Besides, you need to ensure that you are carrying all the necessary information with you while clicking on the registration button online. The process is very simple, and you can also ask online if there are any doubts that you have in mind while registering.

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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.

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.

ISACA CISA Deutsch Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Governance and Management of IT	18%	- 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. Organizational Structure 2. Enterprise Architecture 3. IT Standards, Policies, and Procedures 4. IT Monitoring and Reporting Practices 5. Enterprise Risk Management 6. IT Investment and Allocation Practices 7. IT-Related Frameworks 8. IT Governance and IT Strategy 9. Maturity and Process Improvement Models
Topic 2: Information Systems Auditing Process	18%	- Planning 1. IS Audit Standards, Guidelines, and Codes of Ethics 2. Risk-Based Audit Planning 3. Types of Audits and Assessments 4. Types of Controls 5. Business Processes - Execution 1. Data Analytics 2. Sampling Methodology 3. Reporting and Communication Techniques 4. Audit Project Management 5. Quality Assurance and Improvement of the Audit Process 6. Audit Evidence Collection Techniques
Topic 3: Protection of Information Assets	26%	- Information Asset Security and Control 1. Identity and Access Management 2. Physical Access and Environmental Controls 3. Public Key Infrastructure (PKI) 4. Network and Endpoint Security 5. Privacy Principles 6. Information Asset Security Frameworks, Standards, and Guidelines 7. Data Encryption and Encryption-Related Techniques 8. Data Classification - Security Event Management 1. Security Testing Tools and Techniques 2. Information System Attack Methods and Techniques 3. Security Awareness Training and Programs 4. Evidence Collection and Forensics 5. Security Monitoring Tools and Techniques 6. Incident Response Management
Topic 4: Information Systems Operations and Business Resilience	26%	- Business Resilience 1. Business Continuity Plan (BCP) 2. Business Impact Analysis (BIA) 3. Data Backup, Storage, and Restoration 4. System Resiliency 5. Disaster Recovery Plan (DRP) - Information Systems Operations 1. End-User Computing 2. System Interfaces 3. Job Scheduling and Production Process Automation 4. Common Technology Components 5. IT Service Level Management 6. IT Asset Management 7. Database Management
Topic 5: Information Systems Acquisition, Development and Implementation	12%	- Information Systems Implementation 1. Configuration and Release Management 2. Post-implementation Review 3. System Migration, Infrastructure Deployment, and Data Conversion 4. Testing Methodologies - 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

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