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Updated: Nov 07, 2026

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ISACA CISA Deutsch Exam Overview:

Certification Vendor:ISACA
Exam Name:Certified Information Systems Auditor
Exam Number:CISA
Related Certifications:Certified Information Systems Auditor (CISA)
Certified Information Security Manager (CISM)
Certified in Risk and Information Systems Control (CRISC)
Exam Format:Multiple Choice
Exam Price:USD 575 (Member) / USD 760 (Non-Member)
Exam Duration:240 minutes
Available Languages:German, Turkish, Chinese Traditional, French, Korean, English, Chinese Simplified, Italian, Spanish, Japanese
Real Exam Qty:150
Passing Score:450
Certificate Validity Period:3 Years (requires 120 CPE credits)
Sample Questions:ISACA CISA Deutsch Sample Questions
Exam Way:Online Remote Proctored or In-person at PSI Testing Centers
Pre Condition:5 years of professional information systems auditing, control or security work experience. Substitutions and waivers of such experience may be obtained.
Official Syllabus URL:https://www.isaca.org/credentialing/cisa

How much the exam cost of ISACA CISA Certification

ISACA CISA Certification Exam charges are based on whether you are a member of ISACA, the number of exam attempts it takes to pass, whether you want to expedite your certification process, and the exam delivery format. If you are not a member of ISACA but want to take their certification exam, then there is an additional cost for each exam.

If you are a member of ISACA and already have an ISACA account, you can enjoy a limited discount. There are no hidden charges of the CISA exam.

The cost to take the CISA certification exam is listed below:

  • For Members cost of the CISA exam is 575 USD
  • For Non-members cost of the CISA exam is 760 USD

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

Salient Features of CISA That You Need to Know Ahead

Completion of the Isaca CISA signifies that you can expertly work with the aspects related to an organization’s business systems and information technology. With the nature of its certification coverage, such a test is highly recommended to specialists with at least 5 years of background in IT/IS audit, security, assurance, and control. Your prior experience will help in achieving a success rate in the 240-minute evaluation that contains a total of 150 multiple-choice questions.

ISACA CISA Deutsch Exam Syllabus Topics:

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

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

Question #1

Welche der folgenden Informationsquellen eignet sich am besten zur Bestimmung des erforderlichen Datenschutzniveaus auf einem Dateiserver?

  • A. Zugriffsrechte ähnlicher Dateiserver
  • B. Richtlinien und Verfahren zur Datenklassifizierung
  • C. Berichte über frühere Datenschutzverletzungen
  • D. Richtlinien zur akzeptablen Nutzung und Datenschutzhinweise
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Explanation: Only visible for TrainingQuiz members. You can sign-up / login (it's free).

Question #2

Welche der folgenden Quellen bietet IT-Auditoren die beste Orientierungshilfe für die Durchführung von Prüfungsfunktionen?

  • A. IT-Lenkungsausschuss
  • B. Informationssicherheitspolitik
  • C. Prüfungsauftrag
  • D. Best Practices für Audits
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Explanation: Only visible for TrainingQuiz members. You can sign-up / login (it's free).

Question #3

Während eines Abschlussgesprächs widerspricht der IT-Manager einem berechtigten Prüfungsfeststellung des IS-Auditors und beantragt, diese aus dem Abschlussbericht zu streichen. Welche der folgenden Vorgehensweisen ist für den Auditor am besten geeignet?

  • A. Ändern Sie den Befund, um die Kommentare des IT-Managers aufzunehmen, und informieren Sie den Audit-Manager über die Änderungen.
  • B. Entfernen Sie den Befund aus dem Bericht und fahren Sie mit der Präsentation der übrigen Befunde fort.
  • C. Legen Sie die Belege vor, die die Feststellung stützen, und behalten Sie die Feststellung im Bericht bei.
  • D. Beantragen Sie, dass der IT-Manager von den verbleibenden Meetings und zukünftigen Audits ausgeschlossen wird.
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #4

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
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Explanation: Only visible for TrainingQuiz members. You can sign-up / login (it's free).

Question #5

Welche der folgenden Optionen birgt das größte Risiko für Datenlecks in der Cloud-Umgebung?

  • A. Mandantenfähigkeit innerhalb derselben Datenbank
  • B. Fehlender rollenbasierter Zugriff
  • C. Fehlende Datenaufbewahrungsrichtlinie
  • D. Ablauf des Sicherheitszertifikats
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Explanation: Only visible for TrainingQuiz members. You can sign-up / login (it's free).

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