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 21, 2026

Q & A: 1562 Questions and Answers

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About ISACA CISA Deutsch Exam

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Format of ISACA CISA certification exam:

The CISA certification program has the following areas of functions:

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

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What Are Details of CISA Certification Exam?

All certification tests developed by ISACA have a standard structure. They include 150 questions that have a multiple-choice format. Candidates will have 240 minutes to answer as many questions as possible correctly. The exam fees are different and based on the applicants' membership. For instance, an ISACA member will pay $575 to register for the CISA exam. In case they are non-members, the registration fee becomes $760. It is essential to mention that all exam fees are non-refundable. To know more, this exam is available in different languages. Thus, examinees can take it in Chinese Traditional or Simplified, German, English, French, Italian, Japanese, Italian, Korean, Spanish, and Turkish. Before registering for the CISA, candidates need to know that this test is computer-based and is administered by PSI testing centers anywhere in the world. The registration process is continuous, which allows candidates to register without restrictions anytime. Also, the vendor recommends that applicants should schedule a testing appointment 48 hours after the candidate finalized the registration process. Once the registration is complete, exam-takers can take their test within one year after they register. Besides, an important step that examinees shouldn't forget is checking which is the nearest PSI test site to their home place.

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There are qualified and knowledgeable instructors. They specialize in the subject matter and can teach it well. The facilities that the school has for learning purposes are extremely sophisticated and modern. The library is large and full of resources for students to enjoy and boost their learning abilities. The school has a good reputation in the community, which means students can find jobs easily with a degree from this university. An online program makes it possible for more people to enroll in the university even if they have family or work commitments. This is an excellent option for someone who is looking to get ahead in their career but doesn't have the time or money to go away from home anymore.

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

ISACA CISA Deutsch Exam Syllabus Topics:

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

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