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Exam Code: CISA
Exam Name: Certified Information Systems Auditor (CISA Deutsch Version)
Certification Provider: ISACA
Corresponding Certification: Isaca Certification
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Efficiency is not magic; it is focus plus feedback. The ExamPrepAway engines time your sessions and review your performance, turning 1605 practice questions into a map of exactly where the CISA Deutsch exam will test you.

ISACA CISA Deutsch Exam Syllabus Topics:

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

CISA Deutsch Exam FAQ: Practical, Current, Expert-Built

5 years of professional information systems auditing, control or security work experience. Substitutions and waivers of such experience may be obtained. Since requirements change over time, confirm the latest on the official ISACA exam page before scheduling.

Three versions of the same study materials: a printable, expert-prepared PDF with free demo download and instant access; a Desktop Test Engine for Windows with customizable simulation and timed modes that works offline; and an Online Test Engine for any browser on Windows, Mac, Android, and iOS with test history and performance review. All 1605 practice questions are identical across versions. Every purchase includes 365 days of free updates, a 50% renewal discount afterward, and unlimited computer installations.

The CISA Deutsch exam is a ISACA certification exam validating the ISACA Certified Information Systems Auditor (CISA Deutsch Version) syllabus shown above. It belongs to these credential paths: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC). Candidates in 2026 start with ExamPrepAway's 1605 practice questions, available as a printable PDF, a Windows Desktop Test Engine, and an Online Test Engine — three versions of the same materials.

ISACA recommends these training resources for the ISACA Certified Information Systems Auditor (CISA Deutsch Version) exam:

    Follow the training with steady self-testing — the 1605 practice questions from ExamPrepAway help you apply theory and fill any gaps the training leaves.

    The official ISACA Certified Information Systems Auditor (CISA Deutsch Version) outline defines 5 domains. The leading three are Governance and Management of IT (18%), Information Systems Auditing Process (18%), and Information Systems Operations and Business Resilience (26%). The full list is in the topics section above, and ExamPrepAway's 1605 practice questions cover each one.

    The ISACA Certified Information Systems Auditor (CISA Deutsch Version) exam contains 150 to complete within 240 minutes. Timed simulation in the ExamPrepAway Desktop Test Engine teaches that rhythm before exam day does.

    The ISACA Certified Information Systems Auditor (CISA Deutsch Version) exam requires 450 to pass, and registration costs USD 575 (Member) / USD 760 (Non-Member). A failed attempt means paying the same fee again — a readiness check with the ExamPrepAway engines before booking is the cheaper option.

    ExamPrepAway issues a full refund if you take the ISACA Certified Information Systems Auditor (CISA Deutsch Version) exam within 60 days of purchase and do not pass. The policy does not apply if the exam is taken within 3 days of purchase, if the exam was never actually taken, or to free materials or expired orders, and the candidate name must match the payer name. Submit a scan of your enrollment slip and the official Score Report PDF within 2 days of the exam; claims are processed within 7 days. Alternatively, exchange for two free exam products of equal value and keep your original update service. Orders arrive by email within 1 minute — contact support if nothing arrives within 2 hours.

    Online Remote Proctored or In-person at PSI Testing Centers Register for the ISACA Certified Information Systems Auditor (CISA Deutsch Version) exam through these official channels:

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

      Welcher der folgenden Punkte ist der wichtigste Vorteil der Anwendung eines Branchenstandards bei der Entwicklung des Cybersicherheitsprogramms einer Organisation?

      • A. Es bietet den Aufsichtsbehörden Sicherheit.
      • B. Es steigert das Bewusstsein im gesamten Unternehmen.
      • C. Es bietet einen Rahmen für die Cybersicherheits-Governance.
      • D. Es verringert die Wahrscheinlichkeit von Cybersicherheitsvorfällen.
      Reveal Solution  Discussion  0

      Correct Answer: C  🗳️

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

      Bei der Überprüfung der Effektivität eines Incident-Response-Programms stellt ein IT-Auditor eine hohe Anzahl gemeldeter Vorfälle fest, bei denen Malware von Wechseldatenträgern stammt, die von Mitarbeitern gefunden wurden. Welche der folgenden Empfehlungen ist für das Management am ehesten angemessen?

      • A. Installieren Sie ein zusätzliches Antivirenprogramm, um den Schutz zu erhöhen.
      • B. Stellen Sie sicher, dass das Antivirenprogramm für alle Firmengeräte aktuelle Signaturdateien enthält.
      • C. Implementieren Sie eine organisationsweite Richtlinie für Wechseldatenträger.
      • D. Beschränken Sie den Zugriff auf die Anschlüsse für Wechseldatenträger an Firmengeräten.
      Reveal Solution  Discussion  0

      Correct Answer: C  🗳️

      Bei einem Folgeaudit erfährt der IT-Auditor, dass seit dem ursprünglichen Audit einige wichtige Führungskräfte ausgetauscht wurden und das aktuelle Management beschlossen hat, einige zuvor angenommene Empfehlungen nicht umzusetzen. Was ist die beste Vorgehensweise des Auditors?

      • A. Schließen Sie den Prüfbefund.
      • B. Benachrichtigen Sie den Vorsitzenden des Prüfungsausschusses.
      • C. Benachrichtige den Auditmanager.
      • D. Kontrollgruppe erneut testen.
      Reveal Solution  Discussion  0

      Correct Answer: C  🗳️

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

      Welches der folgenden Risiken sollte ein IT-Prüfer als das bedeutendste Risiko im Zusammenhang mit einem neuen Gesundheitsdatensystem betrachten, das ein Altsystem ersetzt?

      • A. Die Mitarbeiter wurden nicht in den Beschaffungsprozess einbezogen, was bei den Nutzern Widerstand gegen das neue System hervorrief.
      • B. Das Implementierungsprojekt hat erhebliche Kostenüberschreitungen erfahren, die die Budgetprognosen überstiegen haben.
      • C. Die Daten werden nicht korrekt konvertiert, was zu ungenauen Patientendatensätzen führt.
      • D. Das neue System hat Kapazitätsprobleme, was zu langsamen Reaktionszeiten für die Benutzer führt.
      Reveal Solution  Discussion  0

      Correct Answer: C  🗳️

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

      Welche der folgenden Aufgaben ist die primäre Rolle eines IS-Auditors bei einer Selbstbewertung des Kontrollsystems (CSA)?

      • A. Überwachung interner Kontrollen.
      • B. Workshops moderieren.
      • C. Dokumentation von Prozessen.
      • D. Identifizierung von Kontrollschwächen.
      Reveal Solution  Discussion  0

      Correct Answer: B  🗳️

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

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