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

CISA Deutsch testking pdf

Exam Code: CISA-Deutsch

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

Updated: Aug 10, 2026

Q & A: 1562 Questions and Answers

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

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Protection of Information Assets

This objective has the highest percentage in the exam content, which means that you need to pay more attention to its components. The questions from this topic will measure your knowledge of the following:

  • Information asset security and control – privacy principles; data classification; virtual environments; information assets security frameworks, guidelines, and standards; identity & access management; public key infrastructure; data encryption & encryption-related methods; network & endpoint security; physical access & environmental controls;
  • Security Event Management – security awareness programs and training; information system attack techniques; security testing tools and methods; security monitoring tools and methods; evidence collection and forensic; incident response management.

You should also be ready that there will be about 39 supporting tasks that include various processes connected to the exam concepts. Therefore, it is important to master all the objectives.

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What are the options available for the registration of the ISACA CISA Certification Exam:

You can register in three ways- in person, through the phone, or via the Internet.

To register for the exam in person, you have to visit one of the testing centers in your area. You will have to carry an authentic ID proof with you. After filling out a form you have to pay a processing fee online or in the bank. Your payment needs to be made through a credit card or a check. You can also offer a cash payment to the Pearson VUE representative conducting the exam. If you want to take the exam and register for it, you need to retain a copy of your form and the payment receipt. You can get your card replaced if the store will not allow you to get a new one. Even though you have been issued a new card, it is wise to retain a copy of both the old and new ones in case they are needed. If you are not prepared for the exam and want to take it in the future, you can add the certification exam to the cart.

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Post Exam tasks

For getting certification, there are some tasks you have to do after passing the CISO exam. After passing the CISO exam, pay a 50$ application processing fee. Submit your application to show experience (essential for the certification). Strike to the certification-related profession and professional knowledge.

Format of ISACA CISA certification exam:

The CISA certification program has the following areas of functions:

  • Financial Information Systems
  • Apply business processes to technology strategy, design, development, management, administration, and operations.
  • Standard Business Environment and Concepts
  • Enterprise Risk Management
  • Information Systems Audit and Security
  • Information Systems Development and maintenance

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

ISACA CISA Deutsch Exam Syllabus Topics:

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

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