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List of Career opportunities after getting ISACA CISA Certification:

Following are the list of careers which will be available for you after getting CISA certification by preparing from the ISACA CISA Dumps:

  • Security Analyst
  • Network Security Architect
  • Database Administrator
  • Networking Security Engineer
  • Certified Information Security Manager
  • Information Security Officer
  • Information Risk Analyst
  • Systems Security developer
  • Certified Information Systems Auditor

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

For more info visit:

ISACA CISA Certification Exam Reference

ISACA CISA Deutsch Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Protection of Information Assets26%- Access and Data Protection
  • 1. Data classification and protection
  • 2. Encryption and privacy controls
  • 3. Identity and access management
- Security Framework and Controls
  • 1. Network and infrastructure security
  • 2. Physical and environmental security
  • 3. Security policies, standards, and guidelines
Topic 2: Information Systems Operations and Business Resilience26%- Business Resilience
  • 1. Resilience testing and maintenance
  • 2. Disaster recovery strategies
  • 3. Backup, recovery, and continuity planning
- Operations Management
  • 1. Performance monitoring and optimization
  • 2. Problem and incident management
  • 3. Infrastructure and service delivery
Topic 3: Information Systems Acquisition, Development and Implementation12%- Implementation
  • 1. Testing and validation
  • 2. Migration and post-implementation review
  • 3. Deployment and configuration management
- Acquisition and Development
  • 1. Business case and feasibility analysis
  • 2. System development methodologies
  • 3. Control design and integration
Topic 4: Information Systems Auditing Process18%- Planning
  • 1. Audit standards, guidelines, codes of ethics
  • 2. Risk-based audit planning
  • 3. Audit scope, objectives, and methodology
- Reporting and Follow-up
  • 1. Follow-up on management actions
  • 2. Communicating findings and recommendations
  • 3. Quality assurance and improvement
- Execution
  • 1. Audit project management
  • 2. Audit testing and sampling
  • 3. Evidence collection and analysis
  • 4. Computer-assisted audit techniques
Topic 5: Governance and Management of IT18%- IT Management
  • 1. Legal, regulatory, and compliance requirements
  • 2. IT strategy, policies, and procedures
  • 3. Resource management and performance monitoring
- IT Governance
  • 1. Roles, responsibilities, and accountability
  • 2. Frameworks, standards, and regulations
  • 3. Alignment with business objectives

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

Eine Organisation hat kürzlich ihr US-Data-Warehouse von einem Altsystem in eine andere Cloud-Architektur migriert. Welcher der folgenden Punkte sollte dem IT-Auditor, der die neue Datenarchitektur prüft, die größten Sorgen bereiten?

  • A. Die Daten wurden vor der Übertragung in das Cloud-Data-Warehouse nicht bereinigt.
  • B. Der Migrationsanalyst ist in den neuen Tools nicht vollständig geschult.
  • C. Das Cloud-Data-Warehouse nutzt eine Hybrid-Cloud-Architektur.
  • D. Die Daten werden in einer Multi-Tenant-Umgebung gespeichert.
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Welcher der folgenden Punkte ist der wichtigste Vorteil der Einrichtung eines Programms zur Selbstbewertung von Kontrollmechanismen (CSA)?

  • A. Einbindung des oberen Managements.
  • B. Reduzierung der Kontrollkosten.
  • C. Verbesserung der Auditbewertungsprozesse.
  • D. Früherkennung von Risiken.
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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Ein IT-Auditor prüft eine Anwendung für künstliche Intelligenz (KI) und ein Expertensystem. Das System hat mehrere kritische Fehler mit schwerwiegenden Folgen erzeugt. Was sollte der IT-Auditor als Nächstes tun, um die Fehlerursache zu ermitteln?

  • A. Überprüfen, ob das System die Unternehmensrichtlinien einhält.
  • B. Befragen Sie den Systeminhaber.
  • C. Zweck und Funktionsweise des Systems verstehen.
  • D. Überprüfen Sie die im System integrierte Entscheidungslogik.
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Welche der folgenden Methoden ist am effektivsten, um zu überprüfen, ob ein Dienstleister die vom Kunden geforderten Kontrollniveaus einhält?

  • A. Führen Sie regelmäßige Vor-Ort-Bewertungen anhand vereinbarter Kriterien durch.
  • B. Nachweise über die Selbstbewertung der Kontrollmaßnahmen des Anbieters (CSA) einholen.
  • C. Führen Sie eine unangekündigte Schwachstellenanalyse der IT-Systeme des Anbieters durch.
  • D. Überprüfen Sie regelmäßig die Service-Level-Vereinbarung (SLA) mit dem Anbieter.
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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Welche der folgenden Methoden ist eine Social-Engineering-Angriffsmethode?

  • A. Ein Eindringling belauscht und sammelt sensible Informationen, die durch das Netzwerk fließen, und verkauft sie an Dritte.
  • B. Ein Mitarbeiter wird dazu verleitet, vertrauliche IP-Adressen und Passwörter preiszugeben, indem er telefonisch Fragen beantwortet.
  • C. Eine nicht autorisierte Person versucht, sich Zugang zu gesicherten Räumlichkeiten zu verschaffen, indem sie einer autorisierten Person durch eine Sicherheitstür folgt.
  • D. Ein Hacker durchstreift ein Bürogebäude und sucht mit Scan-Tools nach einem drahtlosen Netzwerk, um sich Zugang zu verschaffen.
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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