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Exam Code: CISA
Exam Name: Certified Information Systems Auditor (CISA Deutsch Version)
Certification Provider: ISACA
Corresponding Certification: Isaca Certification
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ISACA CISA Deutsch Exam Overview:

Certification Vendor:ISACA
Exam Name:Certified Information Systems Auditor
Exam Number:CISA
Exam Price:USD 575 (Member) / USD 760 (Non-Member)
Exam Format:Multiple Choice
Exam Duration:240 minutes
Related Certifications:Certified in Risk and Information Systems Control (CRISC)
Certified Information Systems Auditor (CISA)
Certified Information Security Manager (CISM)
Real Exam Qty:150
Certificate Validity Period:3 Years (requires 120 CPE credits)
Passing Score:450
Available Languages:German, Japanese, Chinese Traditional, French, English, Turkish, Korean, Italian, Chinese Simplified, Spanish
Sample Questions: DOWNLOAD DEMO
Exam Way:Online Remote Proctored or In-person at PSI Testing Centers
Pre Condition:5 years of professional information systems auditing, control or security work experience. Substitutions and waivers of such experience may be obtained.
Official Syllabus URL:https://www.isaca.org/credentialing/cisa

ISACA CISA Deutsch Exam Syllabus Topics:

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

ISACA Certified Information Systems Auditor (CISA Deutsch Version): Frequently Asked Questions

The CISA Deutsch exam leads to the Isaca Certification certification from ISACA. It is positioned at the Professional level. The exam validates the knowledge and skills expected of candidates preparing for ISACA Certified Information Systems Auditor (CISA Deutsch Version).

Related certifications include:

  • Certified Information Systems Auditor (CISA)
  • Certified Information Security Manager (CISM)
  • Certified in Risk and Information Systems Control (CRISC)

The CISA Deutsch exam includes 150 questions and allows 240 minutes. Before test day, divide the available time by the number of questions in a timed practice set to establish a steady per-question pace. If a difficult item starts consuming too much time, mark it for review and move forward instead of losing momentum. A full timed practice session can help you decide when to move on, when to return, and how much buffer to reserve for a final check.

The passing score for CISA Deutsch is 450, and the official exam fee is USD 575 (Member) / USD 760 (Non-Member). Because a retake requires paying the exam fee again, use timed practice results as a readiness check before scheduling your next attempt. If your performance remains inconsistent, continue reviewing weak domains and repeat a timed session before booking the exam.

5 years of professional information systems auditing, control or security work experience. Substitutions and waivers of such experience may be obtained.

Eligibility rules can change, so confirm the current requirements on the official exam page before registering.

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The current CISA Deutsch outline is organized into 5 top-level domains. The first listed areas include:

  • Protection of Information Assets (26%)
  • Governance and Management of IT (18%)
  • Information Systems Auditing Process (18%)

Review the Exam Topics section above for the complete outline and any nested subtopics.

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

Question 1

Bei der Implementierung eines neuen Systems muss ein IT-Auditor beurteilen, ob bestimmte automatisierte Berechnungen den regulatorischen Anforderungen entsprechen. Welche der folgenden Möglichkeiten ist die BESTE, um diese Gewissheit zu erlangen?

A. Überprüfen Sie den Quellcode, der mit der Berechnung zusammenhängt.
B. Führen Sie die Berechnung mit der Prüfsoftware erneut durch.
C. Ergebnisse der Benutzerakzeptanzprüfung (UAT) prüfen
D. Überprüfung der Freigabedokumentation


Question 2

Eine Organisation hat ihre gesamte Infrastruktur in die Cloud verlagert. Welche der folgenden Fragen wäre für einen IT-Auditor die größte Sorge im Hinblick auf die Fähigkeit der Organisation, den Betrieb im Katastrophenfall aufrechtzuerhalten?

A. Es gibt keine Hinweise darauf, dass nach der Migration ein Test des Notfallwiederherstellungsplans (DRP) durchgeführt wurde.
B. Nur geschäftskritische Server wurden mit Redundanzdiensten beim Cloud-Service-Provider konfiguriert.
C. Die bisherige Infrastruktur wurde nicht beibehalten, um den Geschäftsbetrieb im Katastrophenfall aufrechtzuerhalten.
D. Der schrittweise Wiederherstellungsprozess wurde nach der Migration im Notfallwiederherstellungsplan (DRP) nicht aktualisiert.


Question 3

Welche der folgenden Optionen hilft am besten dabei, Betriebsprotokolle zu überwachen und zu verwalten, um einen Mehrwert für ein Unternehmen zu schaffen?

A. Verschlüsselung der vor der Archivierung verarbeiteten Protokolle für definierte Aufbewahrungszeiträume
B. Berichterstattung der Ergebnisse von Log-Analysen an die Geschäftsleitung zur Überprüfung
C. Verwendung automatisierter Tools zur Protokollerfassung und Auslösung von Warnmeldungen basierend auf Anwendungsfällen
D. Auswahl von Protokollen nur von kritischen Betriebssystemen und Geräten zur Überwachung


Question 4

Welcher der folgenden Punkte sollte für einen IT-Auditor, der die Arbeitsplanungspraktiken einer Organisation überprüft, die größte Sorge darstellen?

A. Aufträge werden während der Arbeitszeit ausgeführt.
B. Es fehlen die Jobverarbeitungsprozeduren.
C. Die meisten Jobs werden manuell ausgeführt.
D. Jobabhängigkeiten sind nicht definiert.


Question 5

Welche der folgenden Maßnahmen eignet sich am besten zur Abwehr von Angriffen, die den Internetverkehr auf eine nicht autorisierte Website umleiten?

A. Sicherheitshärtung des Domain Name System (DNS)-Servers durchführen.
B. Regelmäßige Schulungen zur Sensibilisierung der Benutzer für IT-Sicherheit durchführen.
C. Eine strenge Passwortrichtlinie erzwingen, die die Komplexitätsanforderungen erfüllt.
D. Verwenden Sie eine netzwerkbasierte Firewall.


Solutions:

Question 1
Answer: B		Question 2
Answer: A		Question 3
Answer: C		Question 4
Answer: D		Question 5
Answer: A

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