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, Pass4sureCert 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 15, 2026
- No. of Questions: 1605 Questions & Answers with Testing Engine
- Download Limit: Unlimited
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Useful Isaca CISA Exam Prep Resources
With the above-mentioned details about the certification exam, are you ready to act upon the next step? The test preparation is, of course, a gruelling process of intense studying and extensive honing of skills. So, right here and now, we’ll make it much easier for you. We will serve as your eyes and ears in catching the finest resources in the market:
- CISA Review Questions, Answers & Explanations Manual (12th Edition) by Isaca
Another top-notch book suggested by the vendor is this practice test manual that has 1,000 questions in multiple-choice style. The questions listed here are in accordance with the latest CISA Job Practice (2019). Therefore, most of these are already revised and upgraded, providing more up-to-date coverage of the exam. Another thing is the detailed explanation of the answers, which is a great help in correcting your mistakes and ensuring that you don’t make the same error twice. And of course, the questions are structured in a way that mimics the official CISA test. Though not exactly the same in terms of order and context, practicing with such items is very beneficial in strengthening your adeptness in the crucial test domains.
- CISA Review Manual (27th Edition) by Isaca
Accompany the self-paced course with one of the selected books for your CISA test. The CISA Review Manual is an official reference guide that is handpicked by the experts because of its all-inclusive test coverage that is designed to help you stay on track with the main exam objectives. This book discusses the vital roles of an information systems auditor, giving you a glimpse of the technical skillset you have to develop before the certification evaluation. Also, such a manual has been restructured in accordance with the official 2019 CISA Job Practice, hence the most recent and relevant coverage of the exam domains. More so, it brings out the critical concepts and terminologies of IS and IT for proper documentation of your abilities. And by mastering both the fundamentals as well as the technical roles, you won’t have a hard time handling audit tasks required by organizations of different sizes and types.
- CISA Online Review Course
The best online prep tool comes from the certification vendor itself. Isaca has prepared a comprehensive package that you can use to study efficiently for the CISA test. Equipped with instructional strategies and interactive lessons, this course has been proven and tested by thousands of exam candidates. More importantly, it details the five major domains of the CISA, which include the auditing process, governance, operations, implementation, and the protection of information systems. The eLearning modules are also created in relation to the CISA job practice so you’ll develop a working knowledge of the key subject areas. This means that your comprehension is not just about the theoretical aspect of the domains but also its technical features. In addition, the context of the materials guarantees you up-to-date guidelines of IT audit as well as assurance. As a result, you will gain an understanding of the latest industry standards, which are relevant among businesses. Along with the interactive lessons, you’ll also get some downloadable materials to further aid your topic mastery. And to complete the set of training resources, you’ll get a self-assessment (50 questions) and a practice test (75 questions) that check on your knowledge before and after the training. And before we forget, this online course provides you with the opportunity to navigate through the lessons at your own pace. Also, you can take advantage of the structured guideline and create your preferred learning schedule and style. The total training duration lasts for up to 22 hours, with a 365-day subscription.
- CISA Exam Prep Course
Are you the type of learner who gets more insights if you’re with an instructor? If yes, enroll in the expert-led course and join other exam candidates in learning the CISA job practice in a more in-depth manner. The instructor will guide you in sorting out the core requirements that you need to master, which is done through comprehensive modules and case study activities. Likewise, there will be a revisit of the fundamental concepts to ensure that you master the basics and core responsibilities of an IS auditor. The course won’t be complete without some practice tests, which are thoroughly assessed by the instructor. The trial questions are further elaborated through an extensive explanation of the answers. Along with the lectures and quizzes, the instructor also shares a lot of useful techniques, particularly in terms of time management and better knowledge retention. Do take note that time is very important if you avail of this virtual material. Compared to the self-paced course, this one has a limited timeline. It’s only a 60-day subscription that is divided into 4 sessions. Therefore, you have to check the schedule posted on the official site first so you can allocate your time properly and attend the training with ease.
Reference: https://www.isaca.org/credentialing/cisa
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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.
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Registration of CISA exam through the email address:
You can also choose to register online if you have valid information about yourself. You need to have a valid email address to login and a credit or debit card to pay the examination fee. Furthermore, you can set an appointment for your exam or take it at a time convenient to you. Besides, you need to ensure that you are carrying all the necessary information with you while clicking on the registration button online. The process is very simple, and you can also ask online if there are any doubts that you have in mind while registering.
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ISACA CISA Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Governance and Management of IT | 18% | - IT Management
|
| Information Systems Auditing Process | 18% | - Execution
|
| Information Systems Operations and Business Resilience | 26% | - Operations Management
|
| Information Systems Acquisition, Development and Implementation | 12% | - Acquisition and Development
|
| Protection of Information Assets | 26% | - Security Framework and Controls
|
ISACA Certified Information Systems Auditor (CISA Deutsch Version) Sample Questions:
Der Hauptvorteil der Automatisierung von Anwendungstests besteht darin:
- A. Testkonsistenz gewährleisten.
- B. mehr Flexibilität bieten.
- C. Alle manuellen Testprozesse ersetzen.
- D. die Zeit für die Codeüberprüfung verkürzen.
Correct Answer: A 🗳️
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Welche der folgenden Kontrollen trägt dazu bei, das mit der robotergestützten Prozessautomatisierung (RPA) verbundene Betrugsrisiko zu verringern?
- A. Einbeziehung von Robotern in Business Impact Assessments (BIAs)
- B. Allgemeines RPA-Testframework
- C. Rezertifizierungsprozess für Roboter
- D. Passwortrotation
Correct Answer: D 🗳️
Welcher der folgenden Punkte ist bei der Entwicklung eines Geschäftskontinuitätsplans (BCP) am wichtigsten?
- A. Pläne zur Bekämpfung aller Arten von Bedrohungen
- B. Details zu verknüpften Sicherheitsrichtlinien
- C. Details einer umfassenden Anlageninventur
- D. Kriterien für die Auslösung des Plans
Correct Answer: D 🗳️
Welche der folgenden Optionen wäre für einen IT-Auditor, der die Unternehmensarchitektur (EA) eines Startup-Unternehmens prüft, am besorgniserregendsten?
- A. Die Endnutzer haben nur begrenzten Einfluss auf die Entwicklung des EA-Modells genommen.
- B. Einige IT-Assets im EA-Modell können nicht der Geschäftsstrategie zugeordnet werden.
- C. Das implementierte EA-Modell ist in der Branche nicht weit verbreitet.
- D. Die endgültige Version des EA ist noch nicht fertiggestellt.
Correct Answer: B 🗳️
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Welche der folgenden Kontrollmaßnahmen bietet am besten Vertraulichkeit und Nichtabstreitbarkeit für ein Online-Unternehmen, das Wert auf die Sicherheit digitaler Zahlungsdaten legt?
- A. Advanced Encryption Standard (AES)
- B. Datenverschlüsselungsstandard (DES)
- C. Virtuelles privates Netzwerk (VPN)
- D. Public-Key-Infrastruktur (PKI)
Correct Answer: D 🗳️
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