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

  • Exam Code: CISA-Deutsch
  • Exam Name: Certified Information Systems Auditor (CISA Deutsch Version)
  • Updated: Aug 04, 2026
  • Q&As: 1562 Questions and Answers

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ISACA CISA Certification Exam Reference

Who Should Take CISA Certification Exam?

The ISACA CISA certification exam is suitable for anyone who wants to develop skills in auditing, controlling, and keeping the highest standards in information security. This exam was designed for IT and IS auditors who want to take a step further in their careers. It was also developed for assurance, control, and information security specialists. When it comes to eligibility requirements, ISACA is very clear in offering the right information. Therefore, candidates should demonstrate that they should have a minimum of 5 years of experience in IT or IS audit. They should also be skilled in control, assurance, or security. Besides, experience waivers are also possible and they can be of a maximum of 3 years.

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How much the exam cost of ISACA CISA Certification

ISACA CISA Certification Exam charges are based on whether you are a member of ISACA, the number of exam attempts it takes to pass, whether you want to expedite your certification process, and the exam delivery format. If you are not a member of ISACA but want to take their certification exam, then there is an additional cost for each exam.

If you are a member of ISACA and already have an ISACA account, you can enjoy a limited discount. There are no hidden charges of the CISA exam.

The cost to take the CISA certification exam is listed below:

  • For Members cost of the CISA exam is 575 USD
  • For Non-members cost of the CISA exam is 760 USD

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

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Useful Isaca CISA Exam Prep Resources

With the above-mentioned details about the certification exam, are you ready to act upon the next step? The test preparation is, of course, a gruelling process of intense studying and extensive honing of skills. So, right here and now, we’ll make it much easier for you. We will serve as your eyes and ears in catching the finest resources in the market:

  • CISA Review Questions, Answers & Explanations Manual (12th Edition) by Isaca

    Another top-notch book suggested by the vendor is this practice test manual that has 1,000 questions in multiple-choice style. The questions listed here are in accordance with the latest CISA Job Practice (2019). Therefore, most of these are already revised and upgraded, providing more up-to-date coverage of the exam. Another thing is the detailed explanation of the answers, which is a great help in correcting your mistakes and ensuring that you don’t make the same error twice. And of course, the questions are structured in a way that mimics the official CISA test. Though not exactly the same in terms of order and context, practicing with such items is very beneficial in strengthening your adeptness in the crucial test domains.

  • CISA Online Review Course

    The best online prep tool comes from the certification vendor itself. Isaca has prepared a comprehensive package that you can use to study efficiently for the CISA test. Equipped with instructional strategies and interactive lessons, this course has been proven and tested by thousands of exam candidates. More importantly, it details the five major domains of the CISA, which include the auditing process, governance, operations, implementation, and the protection of information systems. The eLearning modules are also created in relation to the CISA job practice so you’ll develop a working knowledge of the key subject areas. This means that your comprehension is not just about the theoretical aspect of the domains but also its technical features. In addition, the context of the materials guarantees you up-to-date guidelines of IT audit as well as assurance. As a result, you will gain an understanding of the latest industry standards, which are relevant among businesses. Along with the interactive lessons, you’ll also get some downloadable materials to further aid your topic mastery. And to complete the set of training resources, you’ll get a self-assessment (50 questions) and a practice test (75 questions) that check on your knowledge before and after the training. And before we forget, this online course provides you with the opportunity to navigate through the lessons at your own pace. Also, you can take advantage of the structured guideline and create your preferred learning schedule and style. The total training duration lasts for up to 22 hours, with a 365-day subscription.

  • CISA Review Manual (27th Edition) by Isaca

    Accompany the self-paced course with one of the selected books for your CISA test. The CISA Review Manual is an official reference guide that is handpicked by the experts because of its all-inclusive test coverage that is designed to help you stay on track with the main exam objectives. This book discusses the vital roles of an information systems auditor, giving you a glimpse of the technical skillset you have to develop before the certification evaluation. Also, such a manual has been restructured in accordance with the official 2019 CISA Job Practice, hence the most recent and relevant coverage of the exam domains. More so, it brings out the critical concepts and terminologies of IS and IT for proper documentation of your abilities. And by mastering both the fundamentals as well as the technical roles, you won’t have a hard time handling audit tasks required by organizations of different sizes and types.

  • CISA Exam Prep Course

    Are you the type of learner who gets more insights if you’re with an instructor? If yes, enroll in the expert-led course and join other exam candidates in learning the CISA job practice in a more in-depth manner. The instructor will guide you in sorting out the core requirements that you need to master, which is done through comprehensive modules and case study activities. Likewise, there will be a revisit of the fundamental concepts to ensure that you master the basics and core responsibilities of an IS auditor. The course won’t be complete without some practice tests, which are thoroughly assessed by the instructor. The trial questions are further elaborated through an extensive explanation of the answers. Along with the lectures and quizzes, the instructor also shares a lot of useful techniques, particularly in terms of time management and better knowledge retention. Do take note that time is very important if you avail of this virtual material. Compared to the self-paced course, this one has a limited timeline. It’s only a 60-day subscription that is divided into 4 sessions. Therefore, you have to check the schedule posted on the official site first so you can allocate your time properly and attend the training with ease.

ISACA CISA Deutsch Exam Syllabus Topics:

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

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