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ISACA CISA-Deutsch - Certified Information Systems Auditor (CISA Deutsch Version)

Updated: Aug 05, 2026

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CISA Deutsch Braindumps VCE
  • Exam Code: CISA-Deutsch
  • Exam Name: Certified Information Systems Auditor (CISA Deutsch Version)

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Certified Information Systems Auditor (CISA Deutsch Version) CISA Deutsch exam vce dumps preparation

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

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ISACA CISA Deutsch Exam Syllabus Topics:

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

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