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Last Updated: Oct 13, 2026

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How to register for the ISACA CISA Certification Exam?

The ISACA CISA Certification Exam is being performed by Pearson VUE. If you are interested in getting certified as a cybersecurity professional, then the ISACA CISA certification exam is for you. The exam process starts with registering online. As it is mandatory, you need to register for the exam before appearing for it. The exam will be taken at a Pearson VUE testing center and by appointment.

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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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Registration of CISA exam through Mobile Phone:

You can also register in person through the phone. However, in this case, you need to fork out an additional payment. The ISACA CISA Dumps narrates that you can also be asked to carry another form of ID or proof that you are an individual with authentic information to monitor and assess the exam. Even though you can register for the exam via the phone, it is wise to visit the testing center in person to get registered. This will ensure that you are carrying all that is needed for registering for the exam. If you are not sure whether you have all the necessary documents, call to ask for explanations before coming in person to prepare for your exam.

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

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ISACA CISA Deutsch Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Information Systems Auditing Process18%- Planning
  • 1. Audit scope, objectives, and methodology
  • 2. Risk-based audit planning
  • 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
- Reporting and Follow-up
  • 1. Communicating findings and recommendations
  • 2. Follow-up on management actions
  • 3. Quality assurance and improvement
Topic 2: Governance and Management of IT18%- IT Management
  • 1. Legal, regulatory, and compliance requirements
  • 2. Resource management and performance monitoring
  • 3. IT strategy, policies, and procedures
- IT Governance
  • 1. Alignment with business objectives
  • 2. Roles, responsibilities, and accountability
  • 3. Frameworks, standards, and regulations
Topic 3: Information Systems Acquisition, Development and Implementation12%- Acquisition and Development
  • 1. Control design and integration
  • 2. System development methodologies
  • 3. Business case and feasibility analysis
- Implementation
  • 1. Deployment and configuration management
  • 2. Testing and validation
  • 3. Migration and post-implementation review
Topic 4: Protection of Information Assets26%- Access and Data Protection
  • 1. Encryption and privacy controls
  • 2. Identity and access management
  • 3. Data classification and protection
- Security Framework and Controls
  • 1. Network and infrastructure security
  • 2. Physical and environmental security
  • 3. Security policies, standards, and guidelines
Topic 5: Information Systems Operations and Business Resilience26%- Operations Management
  • 1. Performance monitoring and optimization
  • 2. Problem and incident management
  • 3. Infrastructure and service delivery
- Business Resilience
  • 1. Disaster recovery strategies
  • 2. Backup, recovery, and continuity planning
  • 3. Resilience testing and maintenance

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

Question #1

Welches der folgenden Feuerlöschsysteme muss mit einem automatischen Schalter kombiniert werden, der im Aktivierungsfall die Stromzufuhr unterbricht?

  • A. FM-200
  • B. Halon
  • C. Kohlendioxid
  • D. Trockenes Rohr
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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Question #2

Ein IT-Auditor hat festgestellt, dass ein noch regelmäßig genutztes Softwaresystem veraltet und nicht mehr unterstützt ist. Der Geprüfte gab an, dass es sechs Monate dauern wird, bis die Software auf der aktuellen Version läuft. Welche der folgenden Maßnahmen ist am besten geeignet, um das unmittelbare Risiko durch die Nutzung einer nicht mehr unterstützten Softwareversion zu minimieren?

  • A. Trennen Sie das veraltete Softwaresystem vom Hauptnetzwerk.
  • B. Überprüfen Sie, ob alle Patches auf die veraltete Version des Softwaresystems angewendet wurden.
  • C. Schließen Sie alle ungenutzten Ports des veralteten Softwaresystems.
  • D. Überwachen Sie den Netzwerkverkehr, der versucht, das veraltete Softwaresystem zu erreichen.
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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Question #3

Nach Abschluss eines Penetrationstests mit Ergebnissen für ein IT-System sollte der NÄCHSTE Schritt sein:

  • A. Schwachstellenscan und erneute Bestätigung.
  • B. Behebung von Mängeln und erneutes Testen.
  • C. Analyse aller am System vorgenommenen Änderungen.
  • D. Wahrung der Vertraulichkeit des Testberichts.
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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Question #4

Die Dokumentation von Ausweichprozessen zur Aufrechterhaltung des Geschäftsbetriebs während der Wiederherstellung von IT-Systemen ist ein Kernbestandteil von:

  • A. Bedrohungs- und Risikoanalyse.
  • B. Geschäftsauswirkungsanalyse (BIA).
  • C. Notfallwiederherstellungsplan (DRP).
  • D. Geschäftskontinuitätsplan (BCP).
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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Question #5

Aufgrund begrenzter Speicherkapazität hat ein Unternehmen beschlossen, die Aufbewahrungsfrist für Datenträger mit abgeschlossenen Transaktionen mit geringem Wert zu verkürzen. Welche der folgenden Maßnahmen ist für das Unternehmen am wichtigsten?

  • A. Die Richtlinie beinhaltet einen stark risikobasierten Ansatz.
  • B. Der Gesamtbetrag der Transaktion hat keine Auswirkungen auf die Finanzberichterstattung.
  • C. Die Aufbewahrungsfrist ermöglicht eine Überprüfung im Rahmen der Jahresabschlussprüfung.
  • D. Die Aufbewahrungsfrist entspricht den Verantwortlichkeiten des Dateneigentümers.
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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