ISACA CISA Deutsch real exam prep : Certified Information Systems Auditor (CISA Deutsch Version)

  • Exam Code: CISA-Deutsch
  • Exam Name: Certified Information Systems Auditor (CISA Deutsch Version)
  • Updated: Aug 18, 2026
  • Q&As: 1562 Questions and Answers

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Topics of ISACA CISA Certification Exam

The CISA certification exam covers the following topics like Regulation and manage, Information Security Governance and Risk Management, Technology Infrastructure Security, Access Control and Identity Management, Cryptography and Data Security, Information Assurance and Information Lifecycle Management, Information System Audit and Control, Incident Handling and Incident Response, Computer Forensics and Incident Response, Communications Security (CISSP certification exam only) and Computer Networking Defense (CNSSP certification exam only).

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

List of Career opportunities after getting ISACA CISA Certification:

Following are the list of careers which will be available for you after getting CISA certification by preparing from the ISACA CISA Dumps:

  • Certified Information Security Manager
  • Certified Information Systems Auditor
  • Information Security Officer
  • Information Risk Analyst
  • Systems Security developer
  • Database Administrator
  • Security Analyst
  • Network Security Architect
  • Networking Security Engineer

ISACA CISA Deutsch Exam Syllabus Topics:

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

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