What are the language, duration, and format of the ISACA CISA Certification Exam?
The Language, span, and format of the ISACA CISA Certification Exam are as follows:
Time Duration: Candidates will have 240 min (04 hours) to attempt his/her CISA exam.
A number of questions: There will be 150 questions in the CISA exam. You have to answer all the questions. Questions of the CISA exam will be in the form of multiple choice.
Language: The CISA exam is being administered in 11 languages. Those languages are Chinese Traditional, Chinese Simplified, English, French, German, Hebrew, Italian, Japanese, Korean, Spanish, and Turkish.
Who Should Take CISA Certification Exam?
The ISACA CISA certification exam is suitable for anyone who wants to develop skills in auditing, controlling, and keeping the highest standards in information security. This exam was designed for IT and IS auditors who want to take a step further in their careers. It was also developed for assurance, control, and information security specialists. When it comes to eligibility requirements, ISACA is very clear in offering the right information. Therefore, candidates should demonstrate that they should have a minimum of 5 years of experience in IT or IS audit. They should also be skilled in control, assurance, or security. Besides, experience waivers are also possible and they can be of a maximum of 3 years.
Reference: https://www.isaca.org/credentialing/cisa
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ISACA CISA Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Information Systems Acquisition, Development and Implementation | 12% | - Project Management Controls - System Development Lifecycle (SDLC) - Testing and Implementation Controls |
| Topic 2: Information Systems Auditing Process | 21% | - Audit Reporting and Follow-up - Audit Standards and Guidelines - Audit Planning and Execution |
| Topic 3: Protection of Information Assets | 27% | - Access Control and Identity Management - Data Protection and Security Monitoring - Information Security Governance |
| Topic 4: Information Systems Operations and Business Resilience | 23% | - Service Level Management - Business Continuity and Disaster Recovery - IT Operations Management |
| Topic 5: Governance and Management of IT | 17% | - IT Governance Frameworks - Risk Management and Compliance - IT Policies and Procedures |
ISACA Certified Information Systems Auditor (CISA Deutsch Version) Sample Questions:
Was sollte für einen IS-Auditor die größte Sorge sein, wenn er eine IT-Servicekonfigurationsdatenbank bewertet?
- A. Die Datenbank ist für alle Benutzer lesbar.
- B. Die Datenbank ist im Ruhezustand nicht verschlüsselt.
- C. Die Datenbank ist für alle Benutzer ausführbar.
- D. Die Datenbank ist für alle Benutzer beschreibbar.
Correct Answer: D 🗳️
Welche der folgenden Testmethoden eignet sich am besten zur schnellen Identifizierung von Fehlern in der Anwendungsschnittstelle?
- A. Automatisierte Tests
- B. Regressionstests
- C. Benutzerakzeptanztest (UAT)
- D. Integrationstests
Correct Answer: A 🗳️
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Die Abteilung für Unternehmensarchitektur (EA) eines Unternehmens beschließt, die Komponenten eines Altsystems zu ändern, wobei die ursprüngliche Funktionalität erhalten bleiben soll. Welcher der folgenden Punkte ist für einen IT-Auditor bei der Überprüfung dieser Entscheidung am wichtigsten zu verstehen?
- A. Die vorgeschlagene Netzwerktopologie, die vom neu gestalteten System verwendet werden soll
- B. Die Datenflüsse zwischen den Komponenten, die vom neu gestalteten System verwendet werden sollen.
- C. Die aktuellen Geschäftsfunktionen, die vom Altsystem bereitgestellt werden
- D. Die Datenbankentitätsbeziehungen innerhalb des Altsystems
Correct Answer: C 🗳️
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Welcher der folgenden Punkte ist der größte Vorteil der Aufrechterhaltung einer internen IT-Revisionsfunktion innerhalb einer Organisation?
- A. Erhöhte Unabhängigkeit und Unparteilichkeit der Empfehlungen
- B. Besseres Verständnis des Geschäfts und der Prozesse
- C. Fähigkeit, Empfehlungen mit dem Management auszuhandeln.
- D. Erhöhte Sichtbarkeit und Verfügbarkeit des IS-Audit-Personals während des gesamten Jahres
Correct Answer: B 🗳️
Welcher der folgenden Schritte sollte der ERSTE Schritt bei der Durchführung einer IT-Risikobewertung sein?
- A. Vorhandene Kontrollen auswerten.
- B. Zu schützende Vermögenswerte identifizieren.
- C. Potenzielle Bedrohungen identifizieren.
- D. Schwachstellen analysieren.
Correct Answer: B 🗳️
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