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

CISA Deutsch actual test

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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.

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

How to Schedule the ISACA CISA Exam?

After registration and paying the fee, you will get a confirmation email, you can schedule your exam by clicking that link in the email. You can also schedule by logging to your account. The CISA test is offered more than 50 times a year at various locations around the world, you can set time according to your ease, for example, Aug, Sep, Oct, Feb Apr, Jul whenever you want. You can also have a mid-year or quarterly break for better preparation for the exam. So it will not be much harder to find one that fits your schedule.

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With IT master team, our all test practice material are finished with high quality. Actual4test's CISA Deutsch actual tests are designed for IT examinees, including students, certified master, IT job persons and more. It's especially for people who want and need to pass the CISA Deutsch exam in a short time with short-term study on it. Most of the candidates choose our Certified Information Systems Auditor (CISA Deutsch Version) study materials to clear CISA Deutsch just for one time. The practice tests provide by us contain many actual questions and answers, after 20-30 hours' study on it, you are sure to pass it. And most people have passed their exams with high 98%-100% passing rate training online.

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Career Opportunities

ISACA CISA is a top-paying certification, so the professionals who hold it are in high demand among different companies that are looking for the certified specialists. With this certificate, you can explore a wide range of job opportunities. Some job titles you can take up with your CISA include a Senior IT Auditor, an IT Specialist, a Security Engineer, a Security Network Engineer, a Security & Risk Manager, an IT Cybersecurity Examiner, an Internal Audit Manager, and an IS Security Engineer, among others. The average salary with this certification is $89,540 per annum, but it can go higher, depending on the organization you choose and the job role you land.

The ISACA CISA certification exam is suitable for any entry to a mid-level specialist who wants to demonstrate his/her ability to apply and manage a risk-based approach and focus on planning, executing, and reporting on audit engagements.

ISACA CISA Deutsch Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Governance and Management of IT18%- IT Governance
  • 1. Roles, responsibilities, and accountability
  • 2. Frameworks, standards, and regulations
  • 3. Alignment with business objectives
- IT Management
  • 1. IT strategy, policies, and procedures
  • 2. Legal, regulatory, and compliance requirements
  • 3. Resource management and performance monitoring
Topic 2: Protection of Information Assets26%- Access and Data Protection
  • 1. Data classification and protection
  • 2. Identity and access management
  • 3. Encryption and privacy controls
- Security Framework and Controls
  • 1. Network and infrastructure security
  • 2. Security policies, standards, and guidelines
  • 3. Physical and environmental security
Topic 3: Information Systems Auditing Process18%- Planning
  • 1. Audit scope, objectives, and methodology
  • 2. Risk-based audit planning
  • 3. Audit standards, guidelines, codes of ethics
- Execution
  • 1. Audit testing and sampling
  • 2. Audit project management
  • 3. Computer-assisted audit techniques
  • 4. Evidence collection and analysis
- Reporting and Follow-up
  • 1. Communicating findings and recommendations
  • 2. Quality assurance and improvement
  • 3. Follow-up on management actions
Topic 4: Information Systems Operations and Business Resilience26%- Business Resilience
  • 1. Disaster recovery strategies
  • 2. Resilience testing and maintenance
  • 3. Backup, recovery, and continuity planning
- Operations Management
  • 1. Performance monitoring and optimization
  • 2. Problem and incident management
  • 3. Infrastructure and service delivery
Topic 5: Information Systems Acquisition, Development and Implementation12%- Acquisition and Development
  • 1. Business case and feasibility analysis
  • 2. System development methodologies
  • 3. Control design and integration
- Implementation
  • 1. Migration and post-implementation review
  • 2. Testing and validation
  • 3. Deployment and configuration management

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

Question #1

Wenn eine physische Zerstörung nicht praktikabel ist, welches der folgenden Verfahren ist am effektivsten, um sensible Daten auf einer Festplatte zu entsorgen?

  • A. Neuformatierung
  • B. Mehrfaches Überschreiben
  • C. Dateien nacheinander löschen
  • D. Verschlüsseln der Festplatte
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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Question #2

Welcher der folgenden Faktoren wird am ehesten durch die Implementierung optimaler Risikomanagementstrategien reduziert?

  • A. Restrisiko
  • B. Entdeckungsrisiko
  • C. Inhärentes Risiko
  • D. Stichprobenrisiko
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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Question #3

Die Entscheidung, ein IT-Kontrollrisiko im Zusammenhang mit der Datenqualität zu akzeptieren, sollte in der Verantwortung folgender Personen liegen:

  • A. Informationssicherheitsteam.
  • B. Geschäftsinhaber.
  • C. Chief Information Officer (CIO).
  • D. IS-Auditmanager.
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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Question #4

Bei einem IT-Audit eines Rechenzentrums wurde festgestellt, dass Programmierer Notfallkorrekturen an laufenden Programmen vornehmen dürfen. Welche der folgenden Empfehlungen sollte der IT-Auditor vorrangig aussprechen?

  • A. Programmierern sollte es nur nach mündlicher Zustimmung des Anwendungsinhabers gestattet sein, Notfallkorrekturen vorzunehmen.
  • B. Es sollten Bypass-Benutzer-ID-Verfahren eingerichtet werden, um sicherzustellen, dass die Änderungen einer nachträglichen Genehmigung und Prüfung unterliegen.
  • C. Änderungen an Notfallprogrammen sollten vor ihrer Anwendung auf operative Systeme Programmmigrations- und Testverfahren unterzogen werden.
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #5

Ein Unternehmen erlaubt seinen Mitarbeitern die Nutzung privater Mobilgeräte für dienstliche Zwecke. Welche der folgenden Maßnahmen gewährleistet am besten die Informationssicherheit, ohne die Privatsphäre der Mitarbeiter zu beeinträchtigen?

  • A. Installation von Sicherheitssoftware auf den Geräten
  • B. Verhindern, dass Benutzer Anwendungen hinzufügen
  • C. Einschränkung der Nutzung von Geräten für private Zwecke während der Arbeitszeit
  • D. Trennung der Arbeitsumgebung vom persönlichen Bereich auf Geräten
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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