- Exam Code: CISA-Deutsch
- Exam Name: Certified Information Systems Auditor (CISA Deutsch Version)
- Updated: Aug 21, 2026
- Q & A: 1562 Questions and Answers
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ISACA certifications are recognized around the world as being one of the best credentials for those who want to have an understanding of software, security, and other issues related to information systems. ISACA certified professionals have a broad range of skills that allow them to work in the various aspects of the field. ISACA also offers the CISM (Certified Information Security Manager). It is a vendor-neutral qualification that is designed to measure the skills and knowledge of IT auditors and information system security officers. The exam validates that candidates have the necessary ability and knowledge to plan, implement, evaluate and maintain a company's auditing and security control. It also provides the documentation for independent evaluations.
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Reference: https://www.isaca.org/credentialing/cisa
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Governance and Management of IT | 17% | - IT Governance Frameworks - Risk Management and Compliance - IT Policies and Procedures |
| Topic 2: Information Systems Auditing Process | 21% | - Audit Planning and Execution - Audit Reporting and Follow-up - Audit Standards and Guidelines |
| Topic 3: Protection of Information Assets | 27% | - Data Protection and Security Monitoring - Information Security Governance - Access Control and Identity Management |
| Topic 4: Information Systems Operations and Business Resilience | 23% | - Business Continuity and Disaster Recovery - IT Operations Management - Service Level Management |
| Topic 5: Information Systems Acquisition, Development and Implementation | 12% | - System Development Lifecycle (SDLC) - Testing and Implementation Controls - Project Management Controls |
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