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Last Updated: Oct 13, 2026

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ISACA CISA Deutsch Exam Overview:

Certification Vendor:ISACA
Exam Name:Certified Information Systems Auditor
Exam Number:CISA
Related Certifications:CDPSE
CRISC
CISM
CGEIT
Exam Price:US$575 (member) / US$760 (non-member)
Real Exam Qty:150
Certificate Validity Period:3 years
Exam Duration:240 minutes
Passing Score:450 (scaled 200–800)
Exam Format:Multiple-choice questions, Computer-based testing
Available Languages:German, Korean, Chinese (Simplified), Japanese, French, Italian, Spanish, Turkish, English
Recommended Training:CISA Review Manual
CISA Online Review Course
Exam Registration:ISACA Official Registration
Sample Questions: DOWNLOAD DEMO
Exam Way:Computer-based; available at authorized PSI test centers worldwide or via remote online proctoring
Pre Condition:No mandatory prerequisite exams; requires 5 years of professional experience in information systems auditing, control, or security (with allowed substitutions up to 3 years) to obtain certification after passing
Official Syllabus URL:https://www.isaca.org/credentialing/cisa/cisa-exam-content-outline

ISACA CISA Deutsch Exam Syllabus Topics:

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

CISA Deutsch Exam FAQ — Stand Out

Yes:

After any course, reinforce it with the 1605 practice questions for the ISACA Certified Information Systems Auditor (CISA Deutsch Version) — every answer expert-verified.

The ISACA Certified Information Systems Auditor (CISA Deutsch Version) blueprint spans 5 domains — including Protection of Information Assets (26%), Information Systems Acquisition, Development and Implementation (12%), Information Systems Operations and Business Resilience (26%). Know your strength and shortcoming per domain; the complete outline above lists every subtopic.

240 minutes for 150 questions. The Exams-boost test engine simulates the actual test's atmosphere, so you get used to real conditions in advance.

Yes — download the free trial of the ISACA Certified Information Systems Auditor (CISA Deutsch Version) study materials before you buy and judge the profession and accuracy yourself. Purchases include 365 days of free updates, sent automatically and immediately by email; renew afterward at 50% off.

US$575 (member) / US$760 (non-member) per attempt, 450 (scaled 200–800) to pass. A failed attempt is a loss of time and money — prepare steadily with the 1605 practice questions for the CISA Deutsch exam at Exams-boost.

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The ISACA Certified Information Systems Auditor (CISA Deutsch Version) is delivered Computer-based; available at authorized PSI test centers worldwide or via remote online proctoring — pick the arrangement that suits you when booking.

The ISACA Certified Information Systems Auditor (CISA Deutsch Version) is ISACA's certification exam for Certified Information Systems Auditor, at the Professional level. Passing it is a new start — toward better salary, decent work, and promotion chances. Related credentials include CISM, CRISC, CGEIT, CDPSE.

No mandatory prerequisite exams; requires 5 years of professional experience in information systems auditing, control, or security (with allowed substitutions up to 3 years) to obtain certification after passing Eligibility rules change over time, so verify the current requirements on the official page (official CISA Deutsch exam page) before registering.

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

Question #1

Ein IT-Auditor führt eine Folgeprüfung durch und stellt fest, dass der vom Auditierten gewählte Ansatz zur Behebung der festgestellten Mängel von dem im letzten Audit vereinbarten und bestätigten Ansatz abweicht. Welche der folgenden Maßnahmen sollte der Auditor als Nächstes ergreifen?

  • A. Informieren Sie die Geschäftsleitung über die geänderte Vorgehensweise.
  • B. Führen Sie eine Risikoanalyse unter Einbeziehung der Änderung durch.
  • C. Beurteilen Sie die Angemessenheit der ergriffenen Abhilfemaßnahmen.
  • D. Berichten Sie dem Prüfungsausschuss über die Ergebnisse der Folgeuntersuchung.
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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Question #2

Welcher der folgenden Punkte ist bei Softwarelizenzprüfungen am wichtigsten?

  • A. Substantielle Prüfung
  • B. Stop-or-Go-Sampling
  • C. Konformitätsprüfung
  • D. Urteilsbasierte Stichprobenziehung
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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Question #3

In welchem Bereitstellungsmodell zur Verhinderung von Datenverlust (DLP) werden die Datenprüfung und die Richtliniendurchsetzung am Perimeter oder Gateway der Organisation durchgeführt?

  • A. Hybrid-DLP
  • B. Cloudbasiertes DLP
  • C. Endpunktbasiertes DLP
  • D. Netzwerkbasiertes DLP
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Question #4

Ein Lenkungsausschuss, der zur Überwachung des digitalen Transformationsprogramms einer Organisation eingerichtet wurde, wird höchstwahrscheinlich an welcher der folgenden Aktivitäten beteiligt sein?

  • A. Dokumentationsanforderungen.
  • B. Gestaltung von Bedienelementen für Benutzeroberflächen.
  • C. Erstellung von Projektstatusberichten.
  • D. Überprüfung eskalierter Projektprobleme.
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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Question #5

Ein IT-Auditor bewertet den Fortschritt eines Entwicklungsprojekts für eine webbasierte Kundenservice-Anwendung.
Welche der folgenden Optionen wäre für diese Auswertung am hilfreichsten?

  • A. Berichte zum Backlog-Abbau
  • B. Berichte zur kritischen Pfadanalyse
  • C. Änderungsverwaltungsprotokolle
  • D. Entwicklerstatusberichte
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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