ISACA Certified Information Systems Auditor (CISA Deutsch Version) - CISA Deutsch

ISACA CISA Deutsch Actual PDF
  • Exam Code: CISA-Deutsch
  • Exam Name: Certified Information Systems Auditor (CISA Deutsch Version)
  • Updated: Aug 12, 2026
  • Q & A: 1562 Questions and Answers
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About ISACA CISA Deutsch Actual Exam

How long is CISA Certification valid?

Validity of CISA certification is for a period of 3 years from the date of issue after that you need to renew certification. ISACA will recharge some amount for this. In case the certification you have achieved is expired, you have to do all the processes from the start.

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

Information Systems Auditing Process: This topic area evaluates your ability to provide conclusions on the status of IS/IT security, control, and risk solutions of an organization. It will measure your skills in the following subsections:
  • Execution – audit project management; sampling methodology; data analytics; communication and reporting methods; audit evidence collection methods.
  • Planning – IS audit standards, guidelines and codes of ethics; business processes; types of controls; risk-based audit planning; types of assessments and audits;
Following are the Certification Path for the ISACA CISA Exam

To be qualified to take the ISACA CISA exam, you should have the following features and must meet these prerequisites: You must have a bachelor's degree in Computer Science, Information Systems Management, or a related field from an accredited institution. You must have at least four years of experience in the operational information security field and at least three years of experience as a lead practitioner. You must demonstrate outstanding professional accomplishments and exemplary leadership skills with current responsibilities as an information security practitioner and leader.

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

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