ISACA CISA Deutsch Q&A - in .pdf

  • Exam Code: CISA Deutsch
  • Exam Name: Certified Information Systems Auditor (CISA Deutsch Version)
  • Q & A: 1562 Questions and Answers
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ISACA CISA Deutsch Q&A - Testing Engine

  • Exam Code: CISA Deutsch
  • Exam Name: Certified Information Systems Auditor (CISA Deutsch Version)
  • Q & A: 1562 Questions and Answers
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ISACA CISA (Certified Information Systems Auditor) exam is a globally recognized certification that validates the knowledge and skills of IT professionals in auditing, controlling, and monitoring information systems. Certified Information Systems Auditor (CISA Deutsch Version) certification is designed for IT auditors, security professionals, and information systems managers who want to enhance their career prospects and demonstrate their expertise in the field.

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The CISA certification is a highly credible and recognized certification in the IT industry. It offers a comprehensive knowledge of information systems auditing, control, and security. Passing the CISA exam and obtaining the certification can open up many opportunities for IT audit, security, and governance professionals.

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

Post Exam tasks

For getting certification, there are some tasks you have to do after passing the CISO exam. After passing the CISO exam, pay a 50$ application processing fee. Submit your application to show experience (essential for the certification). Strike to the certification-related profession and professional knowledge.

To be eligible for the CISA certification exam, candidates must meet certain requirements. Candidates must have a minimum of five years of professional experience in information systems auditing, control, or security. They must also adhere to the ISACA Code of Ethics and pass the CISA certification exam. However, candidates who do not meet the experience requirement may still take the exam and receive a waiver for up to three years of experience.

ISACA CISA Deutsch Exam Syllabus Topics:

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

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