Exam Code: CISA
Exam Name: Certified Information Systems Auditor (CISA Deutsch Version)
Certification Provider: ISACA
Corresponding Certification: Isaca Certification
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Introduction to ISACA CISA Certification Exam

The Certified Information Systems Auditor CISA is a professional accreditation that is administered by the Institute of Internal Auditors. The certification demonstrates expertise in information systems. Those who decide to pursue the ISACA CISA certification will enjoy many benefits that go beyond the certificate itself. In this article, we will discuss information related to the ISACA CISA eczema, including topics of CISA exams, and the best sources to prepare. Here we will also discuss the best and amazing tool for preparation. That tool is named ISACA CISA Dumps. A certification is a paper or card which identifies the holder as having fulfilled particular requirements of the certifying body.

This free permit allows you to know with certainty that you passed your exams, and it can be used as legal proof of proficiency. If you have some products and want to sell them, products will be more worthy than ever if they got a quality assurance stamp and documents of purity. After that, the sale of the products will increase.

There are many types of certificate programs available to students, who are interested in getting an accounting degree. These certificates may include accounting, auditing, taxation, management, information technology, and business. Some of these programs require completion of undergraduate hours first before proceeding on with graduate work in these areas. The credential that you receive near the end is a certificate based on what you have learned along the way. This can be very useful in helping you achieve your career goals because it proves that you have fulfilled specific requirements for one department of study or another.

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What Are Details of CISA Certification Exam?

All certification tests developed by ISACA have a standard structure. They include 150 questions that have a multiple-choice format. Candidates will have 240 minutes to answer as many questions as possible correctly. The exam fees are different and based on the applicants' membership. For instance, an ISACA member will pay $575 to register for the CISA exam. In case they are non-members, the registration fee becomes $760. It is essential to mention that all exam fees are non-refundable. To know more, this exam is available in different languages. Thus, examinees can take it in Chinese Traditional or Simplified, German, English, French, Italian, Japanese, Italian, Korean, Spanish, and Turkish. Before registering for the CISA, candidates need to know that this test is computer-based and is administered by PSI testing centers anywhere in the world. The registration process is continuous, which allows candidates to register without restrictions anytime. Also, the vendor recommends that applicants should schedule a testing appointment 48 hours after the candidate finalized the registration process. Once the registration is complete, exam-takers can take their test within one year after they register. Besides, an important step that examinees shouldn't forget is checking which is the nearest PSI test site to their home place.

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

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ISACA CISA Deutsch Exam Syllabus Topics:

SectionWeightObjectives
Governance and Management of IT18%- IT Governance
  • 1. IT Monitoring and Reporting Practices
  • 2. IT Investment and Allocation Practices
  • 3. IT Governance and IT Strategy
  • 4. IT-Related Frameworks
  • 5. Maturity and Process Improvement Models
  • 6. IT Standards, Policies, and Procedures
  • 7. Organizational Structure
  • 8. Enterprise Risk Management
  • 9. Enterprise Architecture
- IT Management
  • 1. IT Resource Management
  • 2. Quality Assurance and Quality Management of IT
  • 3. IT Service Provider Acquisition and Management
  • 4. IT Performance Monitoring and Reporting
Information Systems Acquisition, Development and Implementation12%- Information Systems Acquisition and Development
  • 1. Control Identification and Design
  • 2. Business Case and Feasibility Analysis
  • 3. Project Governance and Management
  • 4. System Development Methodologies
- Information Systems Implementation
  • 1. System Migration, Infrastructure Deployment, and Data Conversion
  • 2. Post-implementation Review
  • 3. Configuration and Release Management
  • 4. Testing Methodologies
Protection of Information Assets26%- Information Asset Security and Control
  • 1. Data Encryption and Encryption-Related Techniques
  • 2. Data Classification
  • 3. Identity and Access Management
  • 4. Information Asset Security Frameworks, Standards, and Guidelines
  • 5. Privacy Principles
  • 6. Public Key Infrastructure (PKI)
  • 7. Physical Access and Environmental Controls
  • 8. Network and Endpoint Security
- Security Event Management
  • 1. Security Awareness Training and Programs
  • 2. Security Monitoring Tools and Techniques
  • 3. Information System Attack Methods and Techniques
  • 4. Evidence Collection and Forensics
  • 5. Incident Response Management
  • 6. Security Testing Tools and Techniques
Information Systems Auditing Process18%- Planning
  • 1. Risk-Based Audit Planning
  • 2. Types of Audits and Assessments
  • 3. Business Processes
  • 4. Types of Controls
  • 5. IS Audit Standards, Guidelines, and Codes of Ethics
- Execution
  • 1. Audit Evidence Collection Techniques
  • 2. Sampling Methodology
  • 3. Reporting and Communication Techniques
  • 4. Quality Assurance and Improvement of the Audit Process
  • 5. Data Analytics
  • 6. Audit Project Management
Information Systems Operations and Business Resilience26%- Information Systems Operations
  • 1. Job Scheduling and Production Process Automation
  • 2. IT Service Level Management
  • 3. End-User Computing
  • 4. IT Asset Management
  • 5. Common Technology Components
  • 6. System Interfaces
  • 7. Database Management
- Business Resilience
  • 1. Disaster Recovery Plan (DRP)
  • 2. System Resiliency
  • 3. Business Impact Analysis (BIA)
  • 4. Business Continuity Plan (BCP)
  • 5. Data Backup, Storage, and Restoration

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