Prerequisites

The main requirement for earning the CISA certification is to pass one test. However, before you can take it, you are required to have at least five years of practical experience in the field of information security and information technology audit. The candidates should also have experience with control, assurance, and security. If you don’t have up to five years, you can also complete the exam with a minimum of two years of hands-on experience in the domain of the qualifying test.

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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.

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

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Exam Details

The exam for the ISACA CISA certification is available in English, French, Italian, Turkish, Korean, German, Japanese, Spanish, Simplified Chinese, and Traditional Chinese. The test is made up of 150 multiple-choice questions covering five domains of the exam content. The time allocated for the completion is 240 minutes. The passing score is 450/800 points. To register, the applicants are expected to pay the fee. For the ISACA members, it is $575, while the non members should pay $760.

The CISA exam is computer-based and administered at the authorized PSI testing centers across the world. You can schedule your appointment for 48 hours after the payment. You can find the complete details of the test-taking process on the certification webpage. You will also find links to different preparation resources, including virtual or in-person training and practice tests. There is no penalty for incorrect answers, and your grades are determined by the number of questions you answered correctly.

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ISACA CISA Deutsch Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Information Systems Acquisition, Development and Implementation	12%	- Information Systems Acquisition and Development 1. System Development Methodologies 2. Control Identification and Design 3. Business Case and Feasibility Analysis 4. Project Governance and Management - Information Systems Implementation 1. Configuration and Release Management 2. Testing Methodologies 3. Post-implementation Review 4. System Migration, Infrastructure Deployment, and Data Conversion
Topic 2: Protection of Information Assets	26%	- Security Event Management 1. Security Awareness Training and Programs 2. Information System Attack Methods and Techniques 3. Security Testing Tools and Techniques 4. Security Monitoring Tools and Techniques 5. Evidence Collection and Forensics 6. Incident Response Management - Information Asset Security and Control 1. Network and Endpoint Security 2. Privacy Principles 3. Identity and Access Management 4. Data Classification 5. Information Asset Security Frameworks, Standards, and Guidelines 6. Physical Access and Environmental Controls 7. Data Encryption and Encryption-Related Techniques 8. Public Key Infrastructure (PKI)
Topic 3: Information Systems Operations and Business Resilience	26%	- Information Systems Operations 1. System Interfaces 2. Database Management 3. End-User Computing 4. IT Service Level Management 5. IT Asset Management 6. Common Technology Components 7. Job Scheduling and Production Process Automation - Business Resilience 1. Data Backup, Storage, and Restoration 2. Business Impact Analysis (BIA) 3. Disaster Recovery Plan (DRP) 4. Business Continuity Plan (BCP) 5. System Resiliency
Topic 4: Information Systems Auditing Process	18%	- Execution 1. Audit Project Management 2. Quality Assurance and Improvement of the Audit Process 3. Sampling Methodology 4. Audit Evidence Collection Techniques 5. Data Analytics 6. Reporting and Communication Techniques - Planning 1. Business Processes 2. Types of Controls 3. IS Audit Standards, Guidelines, and Codes of Ethics 4. Types of Audits and Assessments 5. Risk-Based Audit Planning
Topic 5: Governance and Management of IT	18%	- IT Governance 1. Maturity and Process Improvement Models 2. IT-Related Frameworks 3. Enterprise Risk Management 4. IT Investment and Allocation Practices 5. IT Standards, Policies, and Procedures 6. Enterprise Architecture 7. IT Monitoring and Reporting Practices 8. IT Governance and IT Strategy 9. Organizational Structure - IT Management 1. IT Service Provider Acquisition and Management 2. Quality Assurance and Quality Management of IT 3. IT Performance Monitoring and Reporting 4. IT Resource Management

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

Question #1

Bei der Prüfung der Datenklassifizierungsprozesse und -verfahren einer kleinen Organisation stellte ein IT-Auditor fest, dass Daten häufig auf der falschen Ebene klassifiziert werden. Wie kann die Organisation diese Situation am effektivsten verbessern?

A. Automatische Dokumentenklassifizierung auf Basis des Inhalts verwenden.
B. Sensibilisierungspräsentationen und Seminare zu Richtlinien für die Klassifizierung von Informationen durchführen.
C. Veröffentlichen Sie die Datenklassifizierungsrichtlinie auf dem Unternehmenswebportal.
D. Lassen Sie die IT-Sicherheitsmitarbeiter gezielte Schulungen für Dateneigentümer durchführen.

Reveal Solution Discussion 0

Correct Answer: D 🗳️