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

CISA Deutsch pass collection

Exam Code: CISA-Deutsch

Exam Name: Certified Information Systems Auditor (CISA Deutsch Version)

Updated: Oct 11, 2026

Q & A: 1605 Questions and Answers

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Career Prospects for Successful Exam-Passers

Any successful candidate who manages to pass the ISACA CISA certification exam can take the role of information systems auditor in international companies. According to Payscale.com, a mid-level auditor with a minimum of 5-9 years of experience can get an annual salary of $75k.

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

What are the needs of ISACA CISA Exam

ISACA CISA (Certified Information Systems Auditor) is a certification for those who want to demonstrate their competence as an information systems auditor. An individual can become a Certified Information Systems Auditor (CISA) by passing the exam authorized by the International Information System Audit and Control Association (ISACA). Those who pass must also submit a body of work and complete continuing education credits annually. The CISA credential is one of the most recognized industry certifications available today. There are several sources for fast learning tricks and acquiring sufficient knowledge for the ISACA CISA exam. It also includes ISACA CISA Dumps, which have a bundle of accurate and unique practice exams, collected and arranged by experts. These Dumps will help you in getting a good and balanced scorecard in the CISA exam. It has almost comprehensive data about every category. I guarantee you if you study regularly from the exam dumps, the CISA certification exam can be secured by you.

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ISACA CISA Deutsch Exam Syllabus Topics:

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

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

Question #1

Ein Manager identifiziert aktive privilegierte Konten von Mitarbeitern, die das Unternehmen verlassen haben. Wer ist in diesem Szenario der Bedrohungsakteur?

  • A. Protokolldaten gelöscht
  • B. Hacktivisten
  • C. Unbefugter Zugriff
  • D. Ausgeschiedene Mitarbeiter
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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Question #2

Die IT-Abteilung hat kürzlich bestimmte referenzielle Integritätskontrollen in der Datenbankmanagementsystem-Software (DBMS) deaktiviert, um die Abfrageleistung für die Benutzer zu verbessern. Welche der folgenden Kontrollen kompensiert den Mangel an referenzieller Integrität am effektivsten?

  • A. Häufigere Datensicherungen
  • B. Gleichzeitige Zugriffskontrollen
  • C. Überprüfung der Verknüpfung mit dem Periodensystem
  • D. Tools zur Leistungsüberwachung
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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

Question #3

Welche der folgenden Methoden ist am effizientesten, um Verstöße gegen die Funktionstrennung in einem neuen System zu identifizieren?

  • A. Beobachten Sie die Leistung von Geschäftsprozessen.
  • B. Entwickeln Sie einen Prozess zur Identifizierung von Autorisierungskonflikten.
  • C. Untersuchen Sie die jüngsten Verletzungen der Systemzugriffsrechte.
  • D. Überprüfen Sie einen Bericht über die Sicherheitsrechte im System.
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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

Question #4

Welche der folgenden Fragen sollte für einen IT-Auditor bei der Bewertung des Notfallwiederherstellungsplans (DRP) einer Organisation die größte Sorge darstellen?

  • A. Das DRP wurde von der IT-Abteilung entwickelt.
  • B. Der DRP beinhaltet nicht das Recovery Time Objective (RTO) für ein Schlüsselsystem.
  • C. Das DRP wurde in den letzten drei Jahren nicht getestet.
  • D. Das DRP wurde seit zwei Jahren nicht aktualisiert.
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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

Question #5

Ein IT-Auditor wurde beauftragt, ein System zur Aggregation von Ereignisprotokollen zu überprüfen, um sicherzustellen, dass Risikomanagementpraktiken angewendet wurden. Welcher der folgenden Punkte sollte dem Auditor die größten Sorgen bereiten?

  • A. Die Logdaten sind nicht normalisiert.
  • B. Standards für die Datenverschlüsselung wurden nicht berücksichtigt.
  • C. Es wurde keine Vollständigkeitsprüfung der Protokolldaten durchgeführt.
  • D. Log-Feeds werden per Batch-Verarbeitung hochgeladen.
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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

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