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

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Topics of ISACA CISA Certification Exam

The CISA certification exam covers the following topics like Regulation and manage, Information Security Governance and Risk Management, Technology Infrastructure Security, Access Control and Identity Management, Cryptography and Data Security, Information Assurance and Information Lifecycle Management, Information System Audit and Control, Incident Handling and Incident Response, Computer Forensics and Incident Response, Communications Security (CISSP certification exam only) and Computer Networking Defense (CNSSP certification exam only).

ISACA CISA Deutsch Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Information Systems Auditing Process	18%	- Execution 1. Audit project management 2. Evidence collection and analysis 3. Audit testing and sampling 4. Computer-assisted audit techniques - Planning 1. Audit standards, guidelines, codes of ethics 2. Audit scope, objectives, and methodology 3. Risk-based audit planning - Reporting and Follow-up 1. Quality assurance and improvement 2. Follow-up on management actions 3. Communicating findings and recommendations
Topic 2: Information Systems Operations and Business Resilience	26%	- Operations Management 1. Performance monitoring and optimization 2. Infrastructure and service delivery 3. Problem and incident management - Business Resilience 1. Backup, recovery, and continuity planning 2. Resilience testing and maintenance 3. Disaster recovery strategies
Topic 3: Protection of Information Assets	26%	- Security Framework and Controls 1. Network and infrastructure security 2. Security policies, standards, and guidelines 3. Physical and environmental security - Access and Data Protection 1. Encryption and privacy controls 2. Identity and access management 3. Data classification and protection
Topic 4: Governance and Management of IT	18%	- IT Management 1. Legal, regulatory, and compliance requirements 2. Resource management and performance monitoring 3. IT strategy, policies, and procedures - IT Governance 1. Roles, responsibilities, and accountability 2. Frameworks, standards, and regulations 3. Alignment with business objectives
Topic 5: Information Systems Acquisition, Development and Implementation	12%	- Acquisition and Development 1. System development methodologies 2. Control design and integration 3. Business case and feasibility analysis - Implementation 1. Deployment and configuration management 2. Migration and post-implementation review 3. Testing and validation

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

Question #1

Ein IT-Auditor prüft im Rahmen einer anstehenden Prüfung ein industrielles Steuerungssystem (ICS), das ältere, nicht mehr unterstützte Technologie verwendet. Was sollte der Auditor als das bedeutendste Problem einstufen?

A. Die technischen Spezifikationen sind nicht dokumentiert.
B. Es sind keine Notfallwiederherstellungspläne (DRPs) vorhanden.
C. Es besteht ein erhöhtes Risiko der Systemausnutzung.
D. Die Angriffsvektoren für industrielle Steuerungssysteme entwickeln sich ständig weiter.

Reveal Solution Discussion 0

Correct Answer: C 🗳️