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| Certification Vendor: | ISACA |
|---|---|
| Exam Name: | Certified Information Systems Auditor |
| Exam Number: | CISA |
| Exam Format: | Multiple Choice |
| Related Certifications: | Certified Information Systems Auditor (CISA) Certified in Risk and Information Systems Control (CRISC) Certified Information Security Manager (CISM) |
| Passing Score: | 450 |
| Real Exam Qty: | 150 |
| Exam Price: | USD 575 (Member) / USD 760 (Non-Member) |
| Certificate Validity Period: | 3 Years (requires 120 CPE credits) |
| Available Languages: | Japanese, French, Turkish, Italian, Chinese Traditional, Chinese Simplified, English, Korean, Spanish, German |
| Exam Duration: | 240 minutes |
| Sample Questions: | ![]() |
| 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 |
| Section | Weight | Objectives |
|---|---|---|
| Governance and Management of IT | 18% | - IT Management
|
| Information Systems Acquisition, Development and Implementation | 12% | - Information Systems Implementation
|
| Protection of Information Assets | 26% | - Security Event Management
|
| Information Systems Auditing Process | 18% | - Planning
|
| Information Systems Operations and Business Resilience | 26% | - Information Systems Operations
|
ISACA Certified Information Systems Auditor (CISA Deutsch Version) is an official ISACA exam, catalogued under the code CISA Deutsch. A pass awards you the Isaca Certification certification at the Professional level. It also supports progress toward Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC). Demand for this credential has stayed strong because it validates skills employers can use from day one.
The ISACA Certified Information Systems Auditor (CISA Deutsch Version) exam packs 150 questions into 240 minutes. Candidates rarely fail because of one impossible topic; they fail because ten minutes vanished on three stubborn questions. Build a triage habit now: answer, flag, move on, return later. Timed full-length sessions in the ValidDumps test engine are the most honest way to practice that discipline before it counts.
You pass ISACA Certified Information Systems Auditor (CISA Deutsch Version) at 450, and the official registration fee stands at USD 575 (Member) / USD 760 (Non-Member). One detail worth internalizing: there is no retake discount, so a second sitting costs another full USD 575 (Member) / USD 760 (Non-Member). Use the ValidDumps practice tests as your gauge and book only when your results clear the requirement with a repeatable margin, not a one-off peak.
5 years of professional information systems auditing, control or security work experience. Substitutions and waivers of such experience may be obtained.
Vendor policies shift over time, so confirm the current entry conditions before paying any registration fee; the official exam page is the authoritative source.
Yes. A free demo of the ISACA Certified Information Systems Auditor (CISA Deutsch Version) material is available on this page, so you can verify the quality of the questions and the expert-edited answers yourself. Once you purchase, updates are free for 365 days and the newest version is emailed to you automatically as it releases; after expiry, extending the update service costs 50% of the regular price.
A 100% money-back guarantee covers your purchase under defined conditions. If you take the ISACA Certified Information Systems Auditor (CISA Deutsch Version) exam within 60 days of buying and fail, you can claim a full refund, provided the exam matches your product. Attempts within 3 days of purchase are ineligible, as are downloaded-but-unused products, free materials, and expired orders, and the candidate name must match the payer name. Submit a scanned enrollment slip and the official Score Report PDF within 2 days of the exam; claims are processed within 7 days. Alternatively, you may exchange rather than refund: two other exam products of equal value, free, with the update service on your original purchase kept intact.
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ISACA Certified Information Systems Auditor (CISA Deutsch Version) spans 5 official domains. The most heavily weighted include Information Systems Auditing Process (18%), Protection of Information Assets (26%), and Information Systems Operations and Business Resilience (26%). The full topic list is published above on this page; let the weightings decide where your next study hour goes.
Question 1
Welche der folgenden Überlegungen ist bei der Festlegung einer Strategie für das operative Log-Management am wichtigsten?
A. Empfehlungen für die Prüfung.
B. Branchenvergleich.
C. Verfahren zur Reaktion auf Ereignisse.
D. Anforderungen der Stakeholder.
Question 2
Welche der folgenden Optionen veranschaulicht am besten die Ausrichtung der IT-Abteilung an der Unternehmensmission?
A. Analyse der Funktionalität der IT-Abteilung
B. Jährliche Vorstandssitzungen
C. Vierteljährliche Sitzungen des Lenkungsausschusses
D. Zweiwöchentliche Berichterstattung an die Geschäftsleitung
Question 3
Eine Organisation hat kürzlich eine Software für intelligente Agenten zur Kreditvergabe an Kunden erworben und implementiert. Welche der folgenden Maßnahmen ist im Rahmen der Überprüfung nach der Implementierung für den IT-Auditor am wichtigsten?
A. Überprüfen Sie die System- und Fehlerprotokolle, um die Genauigkeit der Transaktion sicherzustellen.
B. Überprüfen Sie die Systemdokumentation auf Vollständigkeit.
C. Überprüfen Sie die Eingangs- und Ausgangskontrollberichte, um die Richtigkeit der Systementscheidungen zu verifizieren.
D. Überprüfen Sie die unterzeichneten Genehmigungen, um sicherzustellen, dass die Verantwortlichkeiten für Entscheidungen des Systems klar definiert sind.
Question 4
Welche der folgenden Möglichkeiten beeinträchtigt am ehesten die Kontrolle, die durch eine mit RSA-Verschlüsselung erstellte digitale Signatur gewährleistet wird?
A. Umkehrung der Hash-Funktion mithilfe des Digests
B. Ändern der Klartextnachricht
C. Entschlüsseln des öffentlichen Schlüssels des Empfängers
D. Erhalten des privaten Schlüssels des Absenders
Question 5
Welcher der folgenden Gründe ist der wichtigste, warum ein IT-Auditor dem Management die Erstellung eines IT-Risikoregisters empfehlen sollte?
A. Zur Erleichterung der Prüfung von IT-Risikokontrollen durch die interne Revision.
B. Zur Dokumentation der Ursachen von IT-bezogenen Risikoereignissen und der daraus gewonnenen Erkenntnisse
C. Um sicherzustellen, dass ein Verzeichnis potenzieller IT-Risiken geführt und gemeldet wird.
D. Um sicherzustellen, dass ausreichende Mittel für Maßnahmen zur IT-Risikominderung bereitgestellt werden.
Solutions:
| Question 1 Answer: D | Question 2 Answer: C | Question 3 Answer: C | Question 4 Answer: D | Question 5 Answer: C |
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