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

CISA Deutsch real exams

Exam Code: CISA-Deutsch

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

Updated: Oct 10, 2026

Q & A: 1605 Questions and Answers

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ISACA CISA Deutsch Exam Overview:

Certification Vendor:ISACA
Exam Name:Certified Information Systems Auditor
Exam Number:CISA
Exam Price:USD 575 (Member) / USD 760 (Non-Member)
Real Exam Qty:150
Certificate Validity Period:3 Years (requires 120 CPE credits)
Exam Duration:240 minutes
Related Certifications:Certified Information Security Manager (CISM)
Certified Information Systems Auditor (CISA)
Certified in Risk and Information Systems Control (CRISC)
Exam Format:Multiple Choice
Passing Score:450
Available Languages:French, German, Chinese Traditional, Korean, Spanish, Chinese Simplified, English, Japanese, Turkish, Italian
Sample Questions:Free Download real CISA Deutsch exam dumps
Exam Way:Online Remote Proctored or In-person at PSI Testing Centers
Pre Condition:5 years of professional information systems auditing, control or security work experience. Substitutions and waivers of such experience may be obtained.
Official Syllabus URL:https://www.isaca.org/credentialing/cisa

ISACA CISA Deutsch Exam Syllabus Topics:

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

Answering Your Questions About the ISACA Certified Information Systems Auditor (CISA Deutsch Version) Exam

Check three things. First, authorship: the ISACA Certified Information Systems Auditor (CISA Deutsch Version) questions at FreePdfDump are developed by experts with long experience in this field, and every answer is verified before publication. Second, update discipline: the bank is revised at high frequency, because exam content never stands still. Third, transparency: a free demo lets you inspect real sample questions and the practice interface before paying. Materials that cannot survive those three checks are not worth your money — ours are built to pass them.

The passing score for the CISA Deutsch exam is 450, and the registration fee is USD 575 (Member) / USD 760 (Non-Member). With the fee paid per attempt, thorough preparation is the economical route — consistent timed practice until your scores stay above the passing mark.

The CISA Deutsch exam is the official examination for the ISACA Certified Information Systems Auditor (CISA Deutsch Version) certification from ISACA. It measures whether you can apply the published exam objectives to realistic working scenarios, and in a job market where enterprises keep raising requirements, the resulting credential is a clear, verifiable advantage — for job seekers and for employees aiming at the next step alike.

According to the official outline, the CISA Deutsch exam is structured around weighted domains such as:

  • Information Systems Acquisition, Development and Implementation (12%)
  • Information Systems Auditing Process (18%)
  • Protection of Information Assets (26%)

Because the exam evolves, the ISACA Certified Information Systems Auditor (CISA Deutsch Version) practice materials at FreePdfDump are updated frequently — and the latest version is emailed to you automatically whenever a revision is released during your update period.

The CISA Deutsch exam presents 150 questions within 240 minutes minutes. Rehearsing complete sets under the same time cap trains both accuracy and pacing, and it is the fastest way to find out which domains still need work.

Yes — user experience begins before checkout here. Download the free demo of the CISA Deutsch exam product to browse real sample content, see how the expert-verified answers are presented, and get a feel for the practice interface. After that preview, the decision is fully yours: if the materials fit, the full package is a one-minute checkout away; if not, the demo cost you nothing. Every demo at FreePdfDump is free of charge.

5 years of professional information systems auditing, control or security work experience. Substitutions and waivers of such experience may be obtained.

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

Question #1

Ein IS-Prüfer entscheidet sich, eine direkt aus einem System erfasste Datenbestandsliste zu prüfen, anstatt sich auf ein Interview mit dem Systembesitzer zu verlassen. Welche der folgenden Aussagen liefert die BESTE Begründung für die Entscheidung des Prüfers?

  • A. Unabhängigkeit des Beweismittelanbieters
  • B. Zeitpunkt der Beweisaufnahme
  • C. Qualifikation des Nachweisgebers
  • D. Zuverlässigkeit der Beweise
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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Question #2

Besucher eines Rechenzentrums müssen einen Ausweis und vorab genehmigte Dokumente vorlegen. Welche Art von Kontrolle wurde implementiert?

  • A. Korrekturmaßnahmen
  • B. Administrative Kontrolle
  • C. Vorbeugende Kontrolle
  • D. Detektivkontrolle
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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Question #3

Was sollte für einen IS-Auditor die größte Sorge sein, wenn ein Dateneigentümer Daten eine falsche Klassifizierungsstufe zuweist?

  • A. Die Daten werden möglicherweise nicht vom Systemadministrator verschlüsselt.
  • B. Wettbewerber können die Daten möglicherweise einsehen.
  • C. Es werden möglicherweise keine Kontrollmechanismen zum angemessenen Schutz der Daten angewendet.
  • D. Die Kontrollkosten können den inneren Wert des IT-Assets übersteigen.
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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Question #4

Zum Schutz der Organisation vor Malware, die über physische Datenträger übertragen wird, haben IT-Administratoren den USB-Zugriff für Speichergeräte deaktiviert. Welche der folgenden Aussagen beschreibt diese Art von Kontrollmaßnahme am besten?

  • A. Physikalische
  • B. Präventiv
  • C. Korrektiv
  • D. Verwaltung
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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Question #5

Vor der Veröffentlichung einer neuen Anwendung in der Produktionsumgebung eines Unternehmens sollten folgende Maßnahmen ergriffen werden, um sicherzustellen, dass ordnungsgemäße Tests durchgeführt wurden und Rollback-Pläne vorhanden sind:

  • A. Änderungsgenehmigungsausschuss
  • B. Standardisierte Änderungsanträge
  • C. Sichere Codeüberprüfung
  • D. Unabhängige Genehmigung durch Dritte
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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