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

  • Exam Code: CISA-Deutsch
  • Exam Name: Certified Information Systems Auditor (CISA Deutsch Version)
  • Updated: Aug 19, 2026     Q & A: 1562 Questions and Answers

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About ISACA CISA Deutsch Exam

The Certified Information Systems Auditor (CISA) certification is a globally recognized certification for professionals who audit, control, monitor, and assess an organization's information technology and business systems. Certified Information Systems Auditor (CISA Deutsch Version) certification is offered by the Information Systems Audit and Control Association (ISACA), a professional association that provides knowledge, certifications, and education in information systems governance, security, and audit. The CISA certification is designed to ensure that the professionals who hold it possess the necessary knowledge and skills to conduct IT audits and evaluate the security and control of an organization's information systems.

ISACA CISA (Certified Information Systems Auditor) Certification Exam is a globally recognized certification designed to validate the knowledge and skills of professionals in the field of information systems auditing. CISA-Deutsch exam covers five domains that are essential to the role of an information systems auditor: Information Systems Auditing Process, Governance and Management of IT, Information Systems Acquisition, Development and Implementation, Information Systems Operations and Business Resilience, and Protection of Information Assets. Passing the CISA exam demonstrates that an individual possesses the necessary expertise to perform an effective information systems audit.

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

The Certified Information Systems Auditor (CISA) certification exam is one of the most recognized and respected certifications in the field of information security. The CISA certification is awarded by the Information Systems Audit and Control Association (ISACA) and is designed to provide professionals with the knowledge and skills necessary to effectively audit, control, and monitor information systems.

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Information Systems Acquisition, Development, & Implementation: This subject will measure the candidates’ skills in the following subtopics:

  • Information system acquisition and development – project management and governance; control identification & design; system development methodologies; business case & feasibility analysis;
  • Information systems implementation – testing methodologies; system migration, data conversion, and infrastructure deployment; post-implementation review.

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ISACA CISA Deutsch Exam Syllabus Topics:

SectionWeightObjectives
Information Systems Auditing Process18%- Planning
  • 1. Audit standards, guidelines, codes of ethics
  • 2. Risk-based audit planning
  • 3. Audit scope, objectives, and methodology
- Execution
  • 1. Computer-assisted audit techniques
  • 2. Audit testing and sampling
  • 3. Evidence collection and analysis
  • 4. Audit project management
- Reporting and Follow-up
  • 1. Follow-up on management actions
  • 2. Quality assurance and improvement
  • 3. Communicating findings and recommendations
Information Systems Acquisition, Development and Implementation12%- Implementation
  • 1. Testing and validation
  • 2. Deployment and configuration management
  • 3. Migration and post-implementation review
- Acquisition and Development
  • 1. Control design and integration
  • 2. System development methodologies
  • 3. Business case and feasibility analysis
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
Governance and Management of IT18%- IT Governance
  • 1. Roles, responsibilities, and accountability
  • 2. Alignment with business objectives
  • 3. Frameworks, standards, and regulations
- IT Management
  • 1. Legal, regulatory, and compliance requirements
  • 2. IT strategy, policies, and procedures
  • 3. Resource management and performance monitoring
Protection of Information Assets26%- Security Framework and Controls
  • 1. Network and infrastructure security
  • 2. Security policies, standards, and guidelines
  • 3. Physical and environmental security
- Access and Data Protection
  • 1. Encryption and privacy controls
  • 2. Identity and access management
  • 3. Data classification and protection

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