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The CISA certification exam covers a wide range of topics, including IS audit process, IT governance, system and infrastructure life cycle, information security management, and business continuity and disaster recovery. CISA-Deutsch exam is designed to test the candidate's knowledge and skills in these areas, as well as their ability to apply them in real-world scenarios. CISA-Deutsch exam consists of 150 multiple-choice questions and is four hours long.

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

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To achieve the CISA certification, candidates must pass a rigorous exam that tests their knowledge in five domains of information systems auditing, including auditing processes, governance and management of IT, information systems acquisition, development and implementation, information systems operations, maintenance and support, and protection of information assets. CISA-Deutsch exam consists of 150 multiple-choice questions, and candidates have four hours to complete it. The passing score is 450 out of 800.

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To obtain the CISA certification, candidates must pass a rigorous exam that covers five domains: auditing information systems, governance and management of IT, information systems acquisition, development and implementation, information systems operations, maintenance, and service management, and protection of information assets. CISA-Deutsch exam is designed to test the candidate's knowledge and ability to apply the concepts and principles of information systems auditing.

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ISACA CISA Deutsch Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Information Systems Operations and Business Resilience26%- Business Resilience
  • 1. Backup, recovery, and continuity planning
  • 2. Disaster recovery strategies
  • 3. Resilience testing and maintenance
- Operations Management
  • 1. Infrastructure and service delivery
  • 2. Performance monitoring and optimization
  • 3. Problem and incident management
Topic 2: Information Systems Auditing Process18%- Execution
  • 1. Evidence collection and analysis
  • 2. Audit project management
  • 3. Computer-assisted audit techniques
  • 4. Audit testing and sampling
- Planning
  • 1. Risk-based audit planning
  • 2. Audit standards, guidelines, codes of ethics
  • 3. Audit scope, objectives, and methodology
- Reporting and Follow-up
  • 1. Communicating findings and recommendations
  • 2. Follow-up on management actions
  • 3. Quality assurance and improvement
Topic 3: Governance and Management of IT18%- IT Management
  • 1. Legal, regulatory, and compliance requirements
  • 2. IT strategy, policies, and procedures
  • 3. Resource management and performance monitoring
- IT Governance
  • 1. Roles, responsibilities, and accountability
  • 2. Alignment with business objectives
  • 3. Frameworks, standards, and regulations
Topic 4: Information Systems Acquisition, Development and Implementation12%- Implementation
  • 1. Migration and post-implementation review
  • 2. Testing and validation
  • 3. Deployment and configuration management
- Acquisition and Development
  • 1. System development methodologies
  • 2. Control design and integration
  • 3. Business case and feasibility analysis
Topic 5: Protection of Information Assets26%- Access and Data Protection
  • 1. Data classification and protection
  • 2. Encryption and privacy controls
  • 3. Identity and access management
- Security Framework and Controls
  • 1. Physical and environmental security
  • 2. Network and infrastructure security
  • 3. Security policies, standards, and guidelines

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

Was ist bei einer externen Bewertung der Netzwerksicherheit am wichtigsten zu überprüfen?

  • A. Vollständigkeit des Netzwerk-Asset-Inventars
  • B. Regelmäßige Überprüfung der Netzwerksicherheitsrichtlinie
  • C. Standort von Intrusion-Detection-Systemen (IDS)
  • D. Aktualisierung der SIEM-Regeln (Security Information and Event Management).
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Correct Answer: A  🗳️

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Ein IT-Auditor prüft im Rahmen einer anstehenden Prüfung ein industrielles Steuerungssystem (ICS), das ältere, nicht mehr unterstützte Technologie verwendet. Was sollte der Auditor als das bedeutendste Problem einstufen?

  • A. Es sind keine Notfallwiederherstellungspläne (DRPs) vorhanden.
  • B. Es besteht ein erhöhtes Risiko der Systemausnutzung.
  • C. Die Angriffsvektoren für industrielle Steuerungssysteme entwickeln sich ständig weiter.
  • D. Die technischen Spezifikationen sind nicht dokumentiert.
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Correct Answer: B  🗳️

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Welches der folgenden Jobplanungsschemata für Betriebssystemaktualisierungen bietet am ehesten ein angemessenes Gleichgewicht zwischen dem Schutz der Arbeitsstationen und den Benutzeranforderungen?

  • A. Endbenutzer können das Patchen einschließlich nachfolgender Systemneustarts initiieren.
  • B. Automatisierte Patch-Aufträge mit anschließendem geplanten Neustart außerhalb der Geschäftszeiten
  • C. Nur die Patches anwenden, die keinen Systemneustart erfordern.
  • D. Automatisierte Patch-Aufträge und sofortiger Neustart
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Correct Answer: B  🗳️

Ein IT-Auditor prüft die Business-Intelligence-Infrastruktur eines Unternehmens. Die beste Empfehlung, um dem Unternehmen zu helfen, ein angemessenes Maß an Datenqualität zu erreichen, wäre:

  • A. Datenbereinigung an qualifizierte Dienstleister auslagern.
  • B. Daten, die in verschiedenen Datenbanken gespeichert sind, in einem Data Warehouse zusammenführen.
  • C. Daten anhand von Datenklassifizierungsstandards überprüfen.
  • D. Analysiere die Daten anhand vordefinierter Spezifikationen.
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Correct Answer: D  🗳️

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Stresstests sollten idealerweise unter folgenden Bedingungen durchgeführt werden:

  • A. Testumgebung mit Testdaten.
  • B. Produktionsumgebung mit Testdaten.
  • C. Testumgebung mit Produktionsworkloads.
  • D. Produktionsumgebung mit Produktionsworkloads.
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Correct Answer: C  🗳️

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