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

  • Exam Code: CISA-Deutsch
  • Exam Name: Certified Information Systems Auditor (CISA Deutsch Version)
  • Updated: Oct 16, 2026
  • Q&As: 1605 Questions and Answers

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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.

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

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Why to take ISACA CISA Certification?

There are various reasons you should consider ISACA CISA Certification. If you work in an IT security-related industry, earning this certification will show your employers that you have the skills necessary to help them grow their security programs successfully. With more than 40% of the global workforce using information technology, getting certified is critical for career advancement. Another renowned reason to get certified is if you're self-employed and want to market yourself as an experienced security consultant with verified credentials based on how much experience and knowledge they have. In most industries, IT security is a crucial department of expertise these days, and meeting the expectations of employers is instrumental for career advancement.

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Free Download real CISA Deutsch exam prep

ISACA CISA Deutsch Exam Syllabus Topics:

SectionWeightObjectives
Information Systems Acquisition, Development and Implementation12%- Project Management Controls
- System Development Lifecycle (SDLC)
- Testing and Implementation Controls
Protection of Information Assets27%- Data Protection and Security Monitoring
- Access Control and Identity Management
- Information Security Governance
Information Systems Auditing Process21%- Audit Standards and Guidelines
- Audit Reporting and Follow-up
- Audit Planning and Execution
Information Systems Operations and Business Resilience23%- Business Continuity and Disaster Recovery
- IT Operations Management
- Service Level Management
Governance and Management of IT17%- Risk Management and Compliance
- IT Policies and Procedures
- IT Governance Frameworks

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

Question #1

Welche der folgenden Kontrollmechanismen ist am wichtigsten für die Gewährleistung der Integrität der Systemschnittstellen?

  • A. Überwachung durch IT-Betreiber
  • B. Dateianzahl
  • C. Dateiprüfsummen
  • D. Regelmäßige Prüfungen
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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Question #2

Welche der folgenden Optionen stellt das größte Risiko für eine Organisation im Zusammenhang mit Systemschnittstellen dar?

  • A. Benachrichtigungen über Datenübertragungen über die Schnittstellen werden nicht gespeichert.
  • B. Teile des Datenübertragungsprozesses werden manuell durchgeführt.
  • C. Für einige Systemschnittstellen existiert keine Prozessdokumentation.
  • D. Es existiert kein zuverlässiges Verzeichnis der Systemschnittstellen.
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Question #3

Bei einer Überprüfung vor der Implementierung stellt ein IS-Auditor fest, dass einige Szenarien nicht getestet wurden.
Das Management hat mitgeteilt, dass das Projekt von entscheidender Bedeutung ist und nicht verschoben werden kann. Welche der folgenden Vorgehensweisen ist für den Wirtschaftsprüfer am besten geeignet?

  • A. Ermitteln Sie, ob die getesteten Szenarien die wichtigsten Projektrisiken abdeckten.
  • B. Es wird empfohlen, die Projektumsetzung zu verschieben, bis alle Szenarien getestet wurden.
  • C. Unterstützen Sie das Management bei der Durchführung der verbleibenden Szenariotests vor der Implementierung.
  • D. Führen Sie nach der Implementierung die verbleibenden Szenariotests in der Produktionsumgebung durch.
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #4

Welche der folgenden Methoden eignet sich am besten, um einen Prüfpfad der am Quellcode eines Programms vorgenommenen Änderungen zu erstellen?

  • A. Dokumentdetails zu einem Änderungsregister.
  • B. Standardisierung der Dateibenennungskonventionen.
  • C. Nutzen Sie die automatisierte Versionskontrolle.
  • D. Details in den Quellcode einbetten.
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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Question #5

Ein Unternehmen erwägt, Benutzern die Verbindung privater Geräte mit dem Firmennetzwerk zu ermöglichen. Was sollte ZUERST erfolgen?

  • A. Konfigurieren Sie Benutzer in der Mobile Device Management (MDM)-Lösung
  • B. Implementieren Sie eine Richtlinie zur akzeptablen Nutzung
  • C. Inventardatensätze von persönlichen Geräten erstellen
  • D. Durchführung von Schulungen zur Sensibilisierung für Sicherheitsthemen.
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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