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

  • Exam Code: CISA Deutsch
  • Exam Name: Certified Information Systems Auditor (CISA Deutsch Version)
  • Updated: Oct 12, 2026
  • Q & A: 1605 Questions and Answers

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About ISACA Certified Information Systems Auditor (CISA Deutsch Version) : CISA Deutsch Exam

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Information Systems Operations & Business Resilience: This domain is designed to evaluate the individuals’ skills in IT controls as well as their knowledge of how IT relates to an enterprise. It requires that you have competence in the following areas:

  • Information systems operations, which cover basic technology components, IT asset management, system interfaces, data governance, end-user computing, problem & incident management, systems performance management, database management, and IT service level management, among others;
  • Business resilience is the second phase, which covers skills in system resilience, business impact analysis, business continuity plan, data backup, storage & restoration, as well as disaster recovery plans.

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

The benefits of Obtaining the ISACA CISA Exam Certification

ISACA CISA certification is often preferred by employers. You can have many benefits of obtaining the ISACA CISA exam by doing preparation from ISACA CISA Dumps. Candidates who have obtained any of the following certifications are eligible to apply for the CISA credential: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified in the Governance of Enterprise IT (CGEIT), Certified in Risk and Information Systems Control (CRISC), Certified Software Development Asset Manager(CSDAM), International Information Systems Security Certification Consortium's Certified Internet Webmaster.

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ISACA CISA Deutsch Exam Syllabus Topics:

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

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

Question #1

Bei der Prüfung der Machbarkeitsstudie eines Systementwicklungsprojekts sollte der IS-Auditor Folgendes beachten:

  • A. Überprüfen Sie die Angebotsanfrage (RFP), um sicherzustellen, dass sie den Arbeitsumfang abdeckt.
  • B. sicherstellen, dass Lieferantenverträge von einem Rechtsberater geprüft werden.
  • C. Qualifikationen der wichtigsten Mitglieder des Projektteams überprüfen.
  • D. Kosten-Nutzen-Dokumentation auf Angemessenheit prüfen.
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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Question #2

Welche der folgenden Methoden wäre am nützlichsten bei der Analyse der Computerleistung?

  • A. Bericht über die Nutzung außerhalb der Spitzenzeiten und die Reaktionszeit
  • B. Optimierung der Systemsoftware zur Ressourcennutzung
  • C. Betriebsbericht über die Unzufriedenheit der Nutzer mit der Reaktionszeit
  • D. Statistische Kennzahlen zur Messung der Kapazitätsauslastung
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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Question #3

Welcher der folgenden Punkte ist der wichtigste Vorteil der Virtualisierungstechnologie für Unternehmensanwendungen?

  • A. Stärkere Datensicherheit
  • B. Bessere Nutzung der Ressourcen
  • C. Verbesserte Notfallwiederherstellung
  • D. Erhöhte Anwendungsleistung
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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Question #4

Bei der Prüfung der Genauigkeit von Transaktionsdaten, welche der folgenden Situationen rechtfertigt am besten die Verwendung einer kleineren Stichprobengröße?

  • A. Die Daten können direkt von den Benutzern geändert werden.
  • B. Eine ordnungsgemäße Aufgabentrennung ist gegeben.
  • C. Es wird davon ausgegangen, dass die Grundgesamtheit fehlerfrei ist.
  • D. Das IS-Audit-Team verfügt über ein hohes Maß an Erfahrung.
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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Question #5

Welche der folgenden Funktionen ist die PRIMÄRE Funktion einer Richtlinie zur Verhinderung von Datenverlust (DLP), wenn sie in der DLP-Lösung einer Organisation implementiert wird?

  • A. Zum Erkennen und Blockieren eingehenden Netzwerkverkehrs
  • B. Zur Verschlüsselung sensibler Daten im Ruhezustand und während der Übertragung
  • C. Zum Definieren von Regeln und Baselines für die Netzwerkleistung
  • D. Zum Definieren von Regeln zur Überwachung und zum Schutz vertraulicher Daten
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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