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

CISA Deutsch
  • Exam Code: CISA-Deutsch
  • Exam Name: Certified Information Systems Auditor (CISA Deutsch Version)
  • Updated: Oct 25, 2026
  • Q & A: 1605 Questions and Answers

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About ISACA CISA Deutsch Exam

How to register for the ISACA CISA Certification Exam?

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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How to maintain certification:

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.

Which skills and knowledge are required for passing the ISACA CISA Exam?

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

ISACA CISA Deutsch Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Information Systems Auditing Process21%- Audit Planning and Execution
- Audit Reporting and Follow-up
- Audit Standards and Guidelines
Topic 2: Information Systems Operations and Business Resilience23%- IT Operations Management
- Service Level Management
- Business Continuity and Disaster Recovery
Topic 3: Information Systems Acquisition, Development and Implementation12%- System Development Lifecycle (SDLC)
- Project Management Controls
- Testing and Implementation Controls
Topic 4: Governance and Management of IT17%- IT Policies and Procedures
- IT Governance Frameworks
- Risk Management and Compliance
Topic 5: Protection of Information Assets27%- Access Control and Identity Management
- Information Security Governance
- Data Protection and Security Monitoring

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

Question #1

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?

  • A. Die Datenflüsse zwischen den Komponenten, die vom neu gestalteten System verwendet werden sollen.
  • B. Die Datenbankentitätsbeziehungen innerhalb des Altsystems
  • C. Die vorgeschlagene Netzwerktopologie, die vom neu gestalteten System verwendet werden soll
  • D. Die aktuellen Geschäftsfunktionen, die vom Altsystem bereitgestellt werden
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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Question #2

Eine Bank hat geringfügige Änderungen am Computerprogramm zur Zinsberechnung vorgenommen. Welche der folgenden Methoden liefert den stärksten Beweis dafür, ob die Zinsberechnungen korrekt sind?

  • A. Parallele Simulation mit Audit-Software
  • B. Überprüfung der Ergebnisse der Qualitätssicherungsprüfung (QS).
  • C. Überprüfung des Quellcodes
  • D. Manuelle Überprüfung einer Stichprobe der Ergebnisse
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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Question #3

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?

  • A. Datenbankprotokoll
  • B. Bericht zur Korrelation von Systemereignissen
  • C. Änderungsprotokoll
  • D. Bericht zum Management von Sicherheitsvorfällen und -ereignissen (SIEM)
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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Question #4

Welcher der folgenden Gründe ist der BESTE Grund für einen IS-Auditor, dem Management die Wichtigkeit der Verwendung eines IT-Governance-Frameworks zu verdeutlichen?

  • A. Frameworks ermöglichen IT-Benchmarks gegenüber Wettbewerbern
  • B. Rahmenwerke helfen bei der Durchführung von Kontrollselbstbewertungen (CSAs).
  • C. Frameworks können an verschiedene Organisationen angepasst und optimiert werden.
  • D. Frameworks helfen Organisationen, IT-Risiken zu verstehen und zu managen.
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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Question #5

Worauf sollte sich ein IS-Auditor bei der Überprüfung eines Patch-Management-Verfahrens in einer Umgebung, in der Verfügbarkeit höchste Priorität hat, vorrangig konzentrieren?

  • A. Automatisierte Bereitstellung auf allen Servern
  • B. Gültigkeitszertifizierung vor der Bereitstellung
  • C. Technische Fähigkeiten des Bereitstellungsteams
  • D. Umfassende Tests vor der Bereitstellung
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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