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: Aug 18, 2026

Q & A: 1562 Questions and Answers

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About ISACA CISA Deutsch Exam

Governance & Management of IT: This section is designed to evaluate one’s capability to identify different critical concerns and recommend specific enterprise practices to safeguard and support information governance and related technologies. These include the following:

  • IT Management – IT resource management; service provider management and acquisition; quality management and quality assurance of IT; IT performance reporting and monitoring.
  • IT Governance – IT governance & IT strategy; IT policies, procedures, and standards; IT-related frameworks; organizational and enterprise structures; enterprise risk management; maturity models;

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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

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).

ISACA CISA Deutsch Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Protection of Information Assets27%- Access Control and Identity Management
- Data Protection and Security Monitoring
- Information Security Governance
Topic 2: Information Systems Auditing Process21%- Audit Reporting and Follow-up
- Audit Standards and Guidelines
- Audit Planning and Execution
Topic 3: Governance and Management of IT17%- IT Governance Frameworks
- Risk Management and Compliance
- IT Policies and Procedures
Topic 4: Information Systems Acquisition, Development and Implementation12%- Project Management Controls
- System Development Lifecycle (SDLC)
- Testing and Implementation Controls
Topic 5: Information Systems Operations and Business Resilience23%- Service Level Management
- Business Continuity and Disaster Recovery
- IT Operations Management

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