- Exam Code: CISA-Deutsch
- Exam Name: Certified Information Systems Auditor (CISA Deutsch Version)
- Updated: Oct 25, 2026
- Q & A: 1605 Questions and Answers
The ISACA CISA Certification Exam is being performed by Pearson VUE. If you are interested in getting certified as a cybersecurity professional, then the ISACA CISA certification exam is for you. The exam process starts with registering online. As it is mandatory, you need to register for the exam before appearing for it. The exam will be taken at a Pearson VUE testing center and by appointment.
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The CISA certification is a difficult achievement to obtain. In order to maintain a high level of certification, one must complete a minimum of 20 EC-Council CEUs. Each e-learning course provides 10 credits toward the 20 CEUs essential to be certified for two annuals. Majority of the candidates have found that it is also helpful to take multiple courses at a time so as not to forget any knowledge learned from these courses and exercises. The ISACA CISA Dumps can also provide you well organized practice exams that will eventually help you in maintaining your certification.
A person would have sufficient knowledge in how to perform systems analysis, documentation of security policy implementation including full life cycle assessment from design and development through maintenance and compliance monitoring as well as designing system architectures with an emphasis on safeguarding information assets both physical and virtual. CISA certification validates that an individual has the competence, sufficient knowledge, skill, experience, and training to do these tasks. It is an important credential for individuals seeking entry-level employment in IT auditing or assurance. Individuals who are already employed in the IT industry may choose to pursue CISA Certification to improve job opportunities or increase their salaries.
The ISACA CISA certification exam is suitable for any entry to a mid-level specialist who wants to demonstrate his/her ability to apply and manage a risk-based approach and focus on planning, executing, and reporting on audit engagements.
Reference: https://www.isaca.org/credentialing/cisa
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Information Systems Auditing Process | 21% | - Audit Planning and Execution - Audit Reporting and Follow-up - Audit Standards and Guidelines |
| Topic 2: Information Systems Operations and Business Resilience | 23% | - IT Operations Management - Service Level Management - Business Continuity and Disaster Recovery |
| Topic 3: Information Systems Acquisition, Development and Implementation | 12% | - System Development Lifecycle (SDLC) - Project Management Controls - Testing and Implementation Controls |
| Topic 4: Governance and Management of IT | 17% | - IT Policies and Procedures - IT Governance Frameworks - Risk Management and Compliance |
| Topic 5: Protection of Information Assets | 27% | - Access Control and Identity Management - Information Security Governance - Data Protection and Security Monitoring |
Die Abteilung für Unternehmensarchitektur (EA) eines Unternehmens beschließt, die Komponenten eines Altsystems zu ändern, wobei die ursprüngliche Funktionalität erhalten bleiben soll. Welcher der folgenden Punkte ist für einen IT-Auditor bei der Überprüfung dieser Entscheidung am wichtigsten zu verstehen?
Correct Answer: D 🗳️
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Eine Bank hat geringfügige Änderungen am Computerprogramm zur Zinsberechnung vorgenommen. Welche der folgenden Methoden liefert den stärksten Beweis dafür, ob die Zinsberechnungen korrekt sind?
Correct Answer: A 🗳️
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Ein IT-Auditor überprüft einen kürzlich aufgetretenen Sicherheitsvorfall und sucht nach Informationen über meine Genehmigung einer kürzlich erfolgten Änderung der Sicherheitseinstellungen eines Datenbanksystems. Wo würde der Auditor diese Informationen höchstwahrscheinlich finden?
Correct Answer: C 🗳️
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Welcher der folgenden Gründe ist der BESTE Grund für einen IS-Auditor, dem Management die Wichtigkeit der Verwendung eines IT-Governance-Frameworks zu verdeutlichen?
Correct Answer: C 🗳️
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Worauf sollte sich ein IS-Auditor bei der Überprüfung eines Patch-Management-Verfahrens in einer Umgebung, in der Verfügbarkeit höchste Priorität hat, vorrangig konzentrieren?
Correct Answer: D 🗳️
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