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

  • Exam Code: CISA-Deutsch
  • Exam Name: Certified Information Systems Auditor (CISA Deutsch Version)
  • Updated: Sep 28, 2026
  • Q&As: 1562 Questions and Answers

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The CISA certification exam can be difficult to pass for many people. This is because the material is different from what is taught in class, and you may not know how to do questions like those on the exam. This can make it difficult to pass, even if you have a good instructor. Although there are many courses available, there are too few to provide much variety. That means you won't be able to choose a course that works best for your learning style and needs due to the lack of variety. Students only have a few options for support, which means it can be difficult to get help.

How to get CISA Certification on the basis of prior experience?

It is also possible to get the CISA certification through a combination of prior experience and an apprenticeship. There are over 300 Core Competency Domains (CCDs) in the CISA domain and another 200 CCDs in the Security Domain. Candidates with at least six years of experience as security specialists may attempt to complete core domain courses within six months.

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

ISACA CISA Deutsch Exam Syllabus Topics:

SectionWeightObjectives
Governance and Management of IT18%- IT Management
  • 1. Legal, regulatory, and compliance requirements
  • 2. IT strategy, policies, and procedures
  • 3. Resource management and performance monitoring
- IT Governance
  • 1. Frameworks, standards, and regulations
  • 2. Alignment with business objectives
  • 3. Roles, responsibilities, and accountability
Information Systems Operations and Business Resilience26%- Business Resilience
  • 1. Backup, recovery, and continuity planning
  • 2. Disaster recovery strategies
  • 3. Resilience testing and maintenance
- Operations Management
  • 1. Problem and incident management
  • 2. Infrastructure and service delivery
  • 3. Performance monitoring and optimization
Information Systems Acquisition, Development and Implementation12%- Acquisition and Development
  • 1. Business case and feasibility analysis
  • 2. Control design and integration
  • 3. System development methodologies
- Implementation
  • 1. Testing and validation
  • 2. Deployment and configuration management
  • 3. Migration and post-implementation review
Protection of Information Assets26%- Security Framework and Controls
  • 1. Security policies, standards, and guidelines
  • 2. Network and infrastructure security
  • 3. Physical and environmental security
- Access and Data Protection
  • 1. Data classification and protection
  • 2. Identity and access management
  • 3. Encryption and privacy controls
Information Systems Auditing Process18%- Planning
  • 1. Risk-based audit planning
  • 2. Audit standards, guidelines, codes of ethics
  • 3. Audit scope, objectives, and methodology
- Execution
  • 1. Evidence collection and analysis
  • 2. Audit project management
  • 3. Computer-assisted audit techniques
  • 4. Audit testing and sampling
- Reporting and Follow-up
  • 1. Follow-up on management actions
  • 2. Quality assurance and improvement
  • 3. Communicating findings and recommendations

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