ISACA CISA-Deutsch Questions & Answers - in .pdf
- Total Q&A: 1562
- Update: Aug 20, 2026
- Price: $69.99
- Vendor: ISACA
- Exam Code: CISA-Deutsch
- Exam Name: Certified Information Systems Auditor (CISA Deutsch Version)
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ISACA CISA-Deutsch Q&A - Testing Engine
- Total Q&A: 1562
- Update: Aug 20, 2026
- Price: $69.99
- Vendor: ISACA
- Exam Code: CISA-Deutsch
- Exam Name: Certified Information Systems Auditor (CISA Deutsch Version)
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ISACA CISA Certification Exam Reference
Is it hard to get ISACA CISA certification?
The ISACA CISA exam is an exciting part of the certification process. Those who are new to the whole thing might worry about the standards of difficulty and what they should expect. The exam consists of one section that will take most test-takers two hours to complete. This section has questions, all of which are multiple-choice in format. The CISA exam is hard for those who do not bother to prepare for this exam strategically. For getting prepared for the high-ranked exam CISA, there is ISACA CISA Dumps, which strategically help you in getting success and earning certificates.
Reference: https://www.isaca.org/credentialing/cisa
Information Systems Operations & Business Resilience: This domain is designed to evaluate the individuals’ skills in IT controls as well as their knowledge of how IT relates to an enterprise. It requires that you have competence in the following areas:
- Information systems operations, which cover basic technology components, IT asset management, system interfaces, data governance, end-user computing, problem & incident management, systems performance management, database management, and IT service level management, among others;
- Business resilience is the second phase, which covers skills in system resilience, business impact analysis, business continuity plan, data backup, storage & restoration, as well as disaster recovery plans.
ISACA CISA Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|
| Protection of Information Assets | 26% | - Information Asset Security and Control
- 1. Privacy Principles
- 2. Public Key Infrastructure (PKI)
- 3. Information Asset Security Frameworks, Standards, and Guidelines
- 4. Data Classification
- 5. Data Encryption and Encryption-Related Techniques
- 6. Physical Access and Environmental Controls
- 7. Identity and Access Management
- 8. Network and Endpoint Security
- Security Event Management
- 1. Security Monitoring Tools and Techniques
- 2. Information System Attack Methods and Techniques
- 3. Security Testing Tools and Techniques
- 4. Evidence Collection and Forensics
- 5. Security Awareness Training and Programs
- 6. Incident Response Management
|
| Governance and Management of IT | 18% | - IT Management
- 1. IT Resource Management
- 2. IT Service Provider Acquisition and Management
- 3. IT Performance Monitoring and Reporting
- 4. Quality Assurance and Quality Management of IT
- IT Governance
- 1. IT Monitoring and Reporting Practices
- 2. Maturity and Process Improvement Models
- 3. Organizational Structure
- 4. IT-Related Frameworks
- 5. Enterprise Risk Management
- 6. IT Investment and Allocation Practices
- 7. IT Governance and IT Strategy
- 8. Enterprise Architecture
- 9. IT Standards, Policies, and Procedures
|
| Information Systems Operations and Business Resilience | 26% | - Business Resilience
- 1. Data Backup, Storage, and Restoration
- 2. Disaster Recovery Plan (DRP)
- 3. Business Continuity Plan (BCP)
- 4. Business Impact Analysis (BIA)
- 5. System Resiliency
- Information Systems Operations
- 1. IT Service Level Management
- 2. Database Management
- 3. Common Technology Components
- 4. IT Asset Management
- 5. Job Scheduling and Production Process Automation
- 6. System Interfaces
- 7. End-User Computing
|
| Information Systems Acquisition, Development and Implementation | 12% | - Information Systems Implementation
- 1. Post-implementation Review
- 2. Configuration and Release Management
- 3. Testing Methodologies
- 4. System Migration, Infrastructure Deployment, and Data Conversion
- Information Systems Acquisition and Development
- 1. Business Case and Feasibility Analysis
- 2. Control Identification and Design
- 3. System Development Methodologies
- 4. Project Governance and Management
|
| Information Systems Auditing Process | 18% | - 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
- Execution
- 1. Audit Project Management
- 2. Audit Evidence Collection Techniques
- 3. Reporting and Communication Techniques
- 4. Sampling Methodology
- 5. Data Analytics
- 6. Quality Assurance and Improvement of the Audit Process
|
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