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

Who Should Take CISA Certification Exam?

The ISACA CISA certification exam is suitable for anyone who wants to develop skills in auditing, controlling, and keeping the highest standards in information security. This exam was designed for IT and IS auditors who want to take a step further in their careers. It was also developed for assurance, control, and information security specialists. When it comes to eligibility requirements, ISACA is very clear in offering the right information. Therefore, candidates should demonstrate that they should have a minimum of 5 years of experience in IT or IS audit. They should also be skilled in control, assurance, or security. Besides, experience waivers are also possible and they can be of a maximum of 3 years.

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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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Governance & Management of IT: This section is designed to evaluate one’s capability to identify different critical concerns and recommend specific enterprise practices to safeguard and support information governance and related technologies. These include the following:

  • IT Governance – IT governance & IT strategy; IT policies, procedures, and standards; IT-related frameworks; organizational and enterprise structures; enterprise risk management; maturity models;
  • IT Management – IT resource management; service provider management and acquisition; quality management and quality assurance of IT; IT performance reporting and monitoring.

ISACA CISA Deutsch Exam Syllabus Topics:

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

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