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

"Certified Information Systems Auditor (CISA Deutsch Version)", also known as CISA exam, is a ISACA Certification. With the complete collection of questions and answers, ExamcollectionPass has assembled to take you through 1605 Q&As to your CISA Exam preparation. In the CISA exam resources, you will cover every field and category in Isaca Certification Certification helping to ready you for your successful ISACA Certification.

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  • Exam Code: CISA
  • Exam Name: Certified Information Systems Auditor (CISA Deutsch Version)
  • Certification Provider: ISACA
  • Corresponding Certification: Isaca Certification
  • Updated: Oct 12, 2026
  • No. of Questions: 1605 Questions & Answers with Testing Engine
  • Download Limit: Unlimited

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CISA Practice Q&A's

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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.

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

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Career Opportunities

ISACA CISA is a top-paying certification, so the professionals who hold it are in high demand among different companies that are looking for the certified specialists. With this certificate, you can explore a wide range of job opportunities. Some job titles you can take up with your CISA include a Senior IT Auditor, an IT Specialist, a Security Engineer, a Security Network Engineer, a Security & Risk Manager, an IT Cybersecurity Examiner, an Internal Audit Manager, and an IS Security Engineer, among others. The average salary with this certification is $89,540 per annum, but it can go higher, depending on the organization you choose and the job role you land.

Domains of ISACA CISA Exam

Our ISACA CISA Dumps covers the following objectives of domains or sections of the CISA Exam along with the percentage they hold in the exam:

  • Domination and Management of IT (17%)
  • Information Systems Operation and Business Resilience (23%)
  • Protection of Information Assets (27%)
  • Information Systems Acquisition, Development, and implementation (12%)
  • Information System Auditing Process holds 21 percentiles of the exam CISA.

ISACA CISA Deutsch Exam Syllabus Topics:

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

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

Welche der folgenden Voraussetzungen ist für die Implementierung eines Data-Loss-Prevention-Tools (DLP) am wichtigsten?

  • A. Überprüfung von Datenübertragungsprotokollen zur Ermittlung historischer Datenflussmuster
  • B. Benutzer werden verpflichtet, Dateien in gesicherten Ordnern anstatt auf einem unternehmensweiten gemeinsamen Laufwerk zu speichern.
  • C. Ermittlung des Speicherorts vorhandener Daten und Erstellung einer Datenklassifizierungsmatrix
  • D. Entwicklung einer DLP-Richtlinie und Anforderung einer unterzeichneten Bestätigung durch die Benutzer
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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Wenn eine physische Zerstörung nicht praktikabel ist, welches der folgenden Verfahren ist am effektivsten, um sensible Daten auf einer Festplatte zu entsorgen?

  • A. Mehrfaches Überschreiben
  • B. Neuformatierung
  • C. Verschlüsseln der Festplatte
  • D. Dateien nacheinander löschen
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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Das wichtigste Ziel eines Audits nach der Implementierung ist:

  • A. Genehmigung für die nächste Implementierungsphase einholen.
  • B. Ermitteln Sie, ob die erforderlichen Ziele erreicht wurden.
  • C. Entwickeln Sie einen Prozess zur kontinuierlichen Verbesserung.
  • D. Gehen Sie auf die aus dem Projekt gewonnenen Erkenntnisse ein.
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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Während der Implementierung eines Enterprise-Resource-Planning-Systems (ERP) überprüft ein IT-Auditor die Ergebnisse der Benutzerakzeptanztests (UAT). Worauf sollte der Auditor seinen Hauptfokus legen?

  • A. Feststellen, ob die Anwendungsschnittstellen zufriedenstellend getestet wurden.
  • B. Sicherstellen, dass alle Fehler den Endbenutzern mitgeteilt wurden.
  • C. Prüfen Sie, ob der Geschäftsprozessverantwortliche die Ergebnisse freigegeben hat.
  • D. Überprüfen Sie, ob Systemintegrationstests durchgeführt wurden.
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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Worauf sollte sich ein IS-Auditor bei der Überprüfung eines Patch-Management-Verfahrens in einer Umgebung, in der Verfügbarkeit höchste Priorität hat, vorrangig konzentrieren?

  • A. Automatisierte Bereitstellung auf allen Servern
  • B. Umfassende Tests vor der Bereitstellung
  • C. Gültigkeitszertifizierung vor der Bereitstellung
  • D. Technische Fähigkeiten des Bereitstellungsteams
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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