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

CISA Deutsch actual test
  • Exam Code: CISA-Deutsch
  • Exam Name: Certified Information Systems Auditor (CISA Deutsch Version)
  • Updated: Jul 24, 2026
  • Q & A: 1562 Questions and Answers
  • PDF Demo
  • PC Test Engine
  • Online Test Engine
  • Total Price: $69.99  

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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;

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ISACA CISA Deutsch Exam Syllabus Topics:

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

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