Prepare with ISACA CISA Deutsch exam practice material, pass for sure

Updated: Oct 13, 2026

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ISACA CISA Deutsch Exam Overview:

Certification Vendor:ISACA
Exam Name:Certified Information Systems Auditor (CISA) Examination
Exam Number:CISA
Passing Score:450 (scaled score 200–800)
Exam Format:Multiple-choice questions
Exam Duration:240 minutes
Real Exam Qty:150
Certificate Validity Period:No fixed expiration; maintenance required with continuing professional education (CPE) credits (annual reporting cycle; typically 3-year CPE reporting cycle)
Exam Price:USD 575 (ISACA member) / USD 760 (non-member)
Available Languages:Spanish, Chinese (Simplified), English, Japanese
Related Certifications:Certified Information Systems Security Professional (CISSP)
Certified in Risk and Information Systems Control (CRISC)
Certified Information Security Manager (CISM)
Recommended Training:ISACA CISA Review Manual
ISACA Training & Events
Exam Registration:ISACA Certification Exam Registration
ISACA Exam Candidate Guide
Sample Questions:ISACA CISA Deutsch Sample Questions
Exam Way:Computer-based testing (CBT), available at authorized testing centers and online proctoring in select regions
Pre Condition:No formal prerequisites required; recommended 5 years of professional experience in information systems auditing, control, or security (waivers available for up to 3 years with relevant education/experience).
Official Syllabus URL:https://www.isaca.org/credentialing/cisa

Information Systems Auditing Process: This topic area evaluates your ability to provide conclusions on the status of IS/IT security, control, and risk solutions of an organization. It will measure your skills in the following subsections:

  • Execution – audit project management; sampling methodology; data analytics; communication and reporting methods; audit evidence collection methods.
  • Planning – IS audit standards, guidelines and codes of ethics; business processes; types of controls; risk-based audit planning; types of assessments and audits;

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

What are the Weakness of the candidate who wants to take the ISACA CISA Exam

While certificates are offered for several of the courses, it is difficult to get certified for the job that you want with this program. The ISACA CISA Dumps covers all the questions related to the CISA certification exam. Some of the crucial information is given here. Those candidates who are not able to pass the CISA certification exam have to take a remedial course in order to get their certificate. Many people find this unnecessary and feel this makes this university less progressive than others. Many people don't feel comfortable with online schooling because of their concern about being scammed or not receiving what they need. This school has to put more time and effort into building trust with students. The cost of the program is expensive for some people, which means they may not be able to afford it.

This leads to there being less diversity in the student population. There are not any career services offered for alums, which means people who graduate will be unable to get jobs when they need them most after the course is over. This can be damaging to your career when you need structure and learning guidance in order to succeed. Although there is an online program, there are no online compatibility and support tools. This makes it difficult to study the material alone.

ISACA CISA Deutsch Exam Syllabus Topics:

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

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

Question #1

Ein Not-Aus-Schalter sollte Folgendes beinhalten:

  • A. Sei geschützt.
  • B. Fernzugriff ermöglichen.
  • C. Unter doppelter Kontrolle stehen.
  • D. Nicht identifizierbar.
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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Question #2

Bei der Bewertung der Informationssicherheits-Governance innerhalb einer Organisation, welche der folgenden Erkenntnisse sollte einem IS-Auditor die größten Sorgen bereiten?

  • A. Die Abteilung für Informationssicherheit hat Schwierigkeiten, offene Stellen zu besetzen.
  • B. Innerhalb des letzten Jahres wurde kein Audit der Informationssicherheits-Governance durchgeführt.
  • C. Der Rechenzentrumsleiter hat die endgültige Genehmigung für Sicherheitsprojekte.
  • D. Die Richtlinien zur Informationssicherheit werden jährlich aktualisiert.
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Explanation: Only visible for Test4Sure members. You can sign-up / login (it's free).

Question #3

Welche der folgenden Optionen ist am hilfreichsten, um die Effektivität einer IT-Zugriffsverwaltungsmaßnahme zu beurteilen?

  • A. Überprüfung, ob die bei der Rezertifizierung der Benutzer festgestellten Anomalien behoben werden.
  • B. Sicherstellen, dass Zugriffsprotokolle zentral erfasst und für einen definierten Zeitraum gespeichert werden.
  • C. Bestätigung, dass alle neuen Mitarbeiter eine Sicherheitsschulung und -sensibilisierung erhalten.
  • D. Überprüfung des Notfallplans (IRP) zur Meldung kritischer Vorfälle.
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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Question #4

Nach der vollständigen Beschädigung einer Datenbank konnte ein Unternehmen seine Kundendaten aus dem aktuellsten verfügbaren Backup wiederherstellen. Nun gehen jedoch zahlreiche Beschwerden über Unstimmigkeiten in den Kundendaten ein. Welcher der folgenden Punkte ist in dieser Situation für einen IT-Auditor am wichtigsten zu überprüfen?

  • A. Maximal tolerierbare Ausfallzeit (MTO)
  • B. Service-Level-Vereinbarung (SLA)
  • C. Recovery Point Objective (RPO)
  • D. Recovery Time Objective (RTO)
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Explanation: Only visible for Test4Sure members. You can sign-up / login (it's free).

Question #5

Ein IT-Auditor führt ein Audit einer sehr großen E-Commerce-Plattform durch. Welche der folgenden Techniken ermöglicht es dem Auditor am besten, Sicherheitslücken in Webanwendungen zu identifizieren?

  • A. Penetrationstest.
  • B. Schwachstellenscan.
  • C. Logische Sicherheitsprüfung.
  • D. Code-Review.
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Explanation: Only visible for Test4Sure members. You can sign-up / login (it's free).

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