Try and practice the latest ISACA : CISA Deutsch real questions & answers

Updated: Oct 26, 2026

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ISACA CISA Deutsch Exam Overview:

Certification Vendor:ISACA
Exam Name:Certified Information Systems Auditor
Exam Number:CISA
Certificate Validity Period:3 years
Related Certifications:CISM
CGEIT
CDPSE
CRISC
Available Languages:Italian, German, English, French, Korean, Chinese (Simplified), Spanish, Japanese, Turkish
Real Exam Qty:150
Passing Score:450 (scaled 200–800)
Exam Format:Computer-based testing, Multiple-choice questions
Exam Duration:240 minutes
Exam Price:US$575 (member) / US$760 (non-member)
Recommended Training:CISA Online Review Course
CISA Review Manual
Exam Registration:ISACA Official Registration
Sample Questions:ISACA CISA Deutsch Sample Questions
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 Certified CISA Salary

Salary for ISACA Certified CISA is different for different jobs titles and experience. Salaries for different jobs title is as follows:

  • Internal Audit Director 124,000 - 192,000 USD
  • Information Technology Manager 105,000 - 149,000 USD
  • Senior Information Security Auditor 85,000 - 116,000 USD
  • Information Technology Auditor USD 63,000 - 97,000 USD
  • Internal Audit Manager 96,000- 134,000 USD

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

Conclusion

The CISA exam is definitely an instrumental tool for IT generalists wanting to jump aboard the audit field or IT auditors who want to climb the career ladder. With a successful feat in this superior Isaca certification, you become an in-demand specialist with a validated skillset and proven IT/IS audit expertise. So, better get started with your preparation by utilizing the helpful resources mentioned above and earn this top-notch endorsement in no time.

What are the language, duration, and format of the ISACA CISA Certification Exam?

The Language, span, and format of the ISACA CISA Certification Exam are as follows:

  • A number of questions: There will be 150 questions in the CISA exam. You have to answer all the questions. Questions of the CISA exam will be in the form of multiple choice.

  • Time Duration: Candidates will have 240 min (04 hours) to attempt his/her CISA exam.

  • Language: The CISA exam is being administered in 11 languages. Those languages are Chinese Traditional, Chinese Simplified, English, French, German, Hebrew, Italian, Japanese, Korean, Spanish, and Turkish.

ISACA CISA Deutsch Exam Syllabus Topics:

SectionWeightObjectives
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. Alignment with business objectives
  • 2. Roles, responsibilities, and accountability
  • 3. Frameworks, standards, and regulations
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. Encryption and privacy controls
  • 2. Data classification and protection
  • 3. Identity and access management
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. Resilience testing and maintenance
  • 3. Backup, recovery, and continuity planning
Information Systems Acquisition, Development and Implementation12%- Implementation
  • 1. Deployment and configuration management
  • 2. Migration and post-implementation review
  • 3. Testing and validation
- Acquisition and Development
  • 1. System development methodologies
  • 2. Business case and feasibility analysis
  • 3. Control design and integration
Information Systems Auditing Process18%- Planning
  • 1. Audit standards, guidelines, codes of ethics
  • 2. Audit scope, objectives, and methodology
  • 3. Risk-based audit planning
- Reporting and Follow-up
  • 1. Follow-up on management actions
  • 2. Quality assurance and improvement
  • 3. Communicating findings and recommendations
- Execution
  • 1. Computer-assisted audit techniques
  • 2. Audit project management
  • 3. Evidence collection and analysis
  • 4. Audit testing and sampling

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

Question #1

Externe Prüfungen haben wiederkehrende Abweichungen im Prozess der Benutzerkündigung festgestellt, obwohl ähnliche interne Prüfungen in der Vergangenheit keine Abweichungen gemeldet hatten. Welche der folgenden Maßnahmen ist für den IT-Prüfer die beste Vorgehensweise, um den internen Prüfungsprozess zukünftig zu verbessern?

  • A. Beziehen Sie den Prozess der Benutzerkündigung in alle anstehenden Audits ein.
  • B. Ergebnisse der Kontrollselbstbewertung (CSA) überprüfen.
  • C. Überprüfen Sie die Änderungen im Prozess der Benutzerkündigung.
  • D. Überprüfen Sie die Stichprobenmethodik der internen Revision.
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Question #2

Ein IS-Auditor, der die Datenbanksicherheit überprüft, sollte sich vor allem dann Sorgen machen, wenn der Datenbankadministrator (DBA):

  • A. genehmigt Zugriffsrollen.
  • B. führt Wiederherstellungsprozeduren aus.
  • C. bewertet die Datenbankleistung.
  • D. löst Datenbanksperren auf.
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #3

Bei der Bewertung des Datenklassifizierungsprozesses einer Organisation sollte der Schwerpunkt eines IS-Auditors primär darauf liegen, ob:

  • A. Die Daten sind korrekt klassifiziert.
  • B. Es wird ein Datenwörterbuch geführt.
  • C. Die Datenklassifizierung erfolgt automatisiert.
  • D. Die Anforderungen an die Datenaufbewahrung sind klar definiert.
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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Question #4

Bei der Entwicklung kundenorientierter IT-Anwendungen: In welcher Phase des Systementwicklungslebenszyklus (SDLC) ist es am vorteilhaftesten, Datenschutzgrundsätze zu berücksichtigen?

  • A. Systemdesign und Architektur
  • B. Anforderungsdefinition
  • C. Benutzerakzeptanztest (UAT)
  • D. Softwareauswahl und -beschaffung
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Explanation: Only visible for Actual4Cert members. You can sign-up / login (it's free).

Question #5

Welche der folgenden Optionen ist am wichtigsten zu überprüfen, um die Vollständigkeit des Schwachstellenscans festzustellen?

  • A. Die Ergebnisse des Schwachstellenscans werden dem CISO gemeldet.
  • B. Die Organisation verwendet ein Cloud-basiertes Scanning-Tool zur Identifizierung von Schwachstellen.
  • C. Der Zugriff auf das Schwachstellenscan-Tool wird regelmäßig überprüft
  • D. Das Systeminventar der Organisation wird stets auf dem neuesten Stand gehalten.
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Explanation: Only visible for Actual4Cert members. You can sign-up / login (it's free).

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