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

CISA Deutsch real exams

Exam Code: CISA-Deutsch

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

Updated: Oct 03, 2026

Q & A: 1562 Questions and Answers

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About ISACA CISA Deutsch Exam

ISACA Certified CISA Salary

Salary for ISACA Certified CISA is different for different jobs titles and experience. Salaries for different jobs title is as follows:

  • Information Technology Auditor USD 63,000 - 97,000 USD
  • Internal Audit Director 124,000 - 192,000 USD
  • Internal Audit Manager 96,000- 134,000 USD
  • Senior Information Security Auditor 85,000 - 116,000 USD
  • Information Technology Manager 105,000 - 149,000 USD

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.

What Are Details of CISA Certification Exam?

All certification tests developed by ISACA have a standard structure. They include 150 questions that have a multiple-choice format. Candidates will have 240 minutes to answer as many questions as possible correctly. The exam fees are different and based on the applicants' membership. For instance, an ISACA member will pay $575 to register for the CISA exam. In case they are non-members, the registration fee becomes $760. It is essential to mention that all exam fees are non-refundable. To know more, this exam is available in different languages. Thus, examinees can take it in Chinese Traditional or Simplified, German, English, French, Italian, Japanese, Italian, Korean, Spanish, and Turkish. Before registering for the CISA, candidates need to know that this test is computer-based and is administered by PSI testing centers anywhere in the world. The registration process is continuous, which allows candidates to register without restrictions anytime. Also, the vendor recommends that applicants should schedule a testing appointment 48 hours after the candidate finalized the registration process. Once the registration is complete, exam-takers can take their test within one year after they register. Besides, an important step that examinees shouldn't forget is checking which is the nearest PSI test site to their home place.

What Are Topics Tested in ISACA CISA Certification Exam?

The skills tested in the CISA exam include the following domains:

  • Information Systems Implementation, Development, and Acquisition (12%);
  • IT Governance and Management (17%);
  • Auditing Process of Information System (21%);
  • Information Assets Protection (27%).
  • Business Resilience and Operation of Information Systems (23%);

The first topic is split into two parts. Therefore, candidates will need to demonstrate their skills in planning and executing the IS auditing process. The first subsection includes questions that will test the candidates' ability to manage IS audit standards, and apply the ISACA code of ethics. Also, they will need to show their experience in developing business processes and choose the right types of controls to improve business performance. Besides, they should be experts in risk-based audit planning and develop the right types of audits and assessments. The second subtopic focuses on concepts like audit project management and sampling methodology. Also, examinees should know how to audit evidence collection techniques and work with data analytics, as well as reporting and communication techniques.

Within the second domain, examinees will need to ensure IT governance and IT management. This means that they should be proficient in developing a coherent IT strategy and governance. Also, they should develop IT-related frameworks, standards, procedures, and policies. Candidates should be skilled in ensuring a correct organizational structure and enterprise architecture. They should also show maturity in handling enterprise risk management features and comply with the laws and the organization's standards. When it comes to IT management, applicants should know how to manage IT resources and manage IT service provider acquisition. Last but not least, they should ensure correct monitoring and reporting of IT performance and focus on IT quality assurance and management.

The third chapter focuses on information systems acquisition and development. Candidates should demonstrate their ability to govern and manage projects as well as develop a correct business case and feasibility analysis. Examinees will be required to answer questions related to system development methodologies and control design and identification features. The second subtopic included in this section handles Information Systems implementation. Thus, applicants will need to master testing methodologies and know how to configure and release the right management tools. Candidates should also focus on infrastructure deployment, data conversion, and system migration. The post-implementation review is also an important topic included here.

The fourth chapter concentrates on business resilience and information systems operations. Examinees will need to demonstrate how familiar they are with Business Impact Analysis, system resiliency, Business Continuity Plans, and Disaster Recovery Plans. These skills show the candidates' expertise in coming up with solutions that ensure business continuity in case something doesn't work as planned. This chapter also asks candidates to demonstrate that they know how to manage Common Technology components, master data governance, and end-user computing. Besides, they should be experienced in handling IT Service Level Agreements and Database Management. Applicants should also find the correct answer to questions related to Problem and Incident as well as Systems Performance Management.

The final topic handles information asset protection. Exam-takers should demonstrate that they understand how privacy principles work or if they are able to ensure network and end-point security. Also, they should be experienced in managing virtualization environments and work with Public Key Infrastructure. It is also essential that examinees understand how to manage Physical Access and Environmental controls as well as manage information asset security frameworks, guidelines, and standards. They should also know how to handle different security techniques dedicated to testing and monitoring. Besides, candidates should be proficient in managing incident response and handle evidence collection & forensics.

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

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ISACA CISA Deutsch Exam Syllabus Topics:

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

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