ISACA CISA Deutsch Exam Syllabus Topics:
| Topic | Details |
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| Topic 1 | - Information System Acquisition, Development, and Implementation: This section of the exam measures the skills of an IT Auditor and covers the oversight of system development lifecycles and project governance. It focuses on evaluating whether proper controls are integrated during acquisition and implementation phases. Topics include feasibility analysis, testing, deployment readiness, and ensuring that information systems meet business and regulatory requirements.
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| Topic 2 | - Protection of Information Assets: This section of the exam measures the skills of an IT Auditor and covers the design and implementation of controls that ensure data confidentiality, integrity, and availability. It involves evaluating physical and logical security, access control mechanisms, and information classification strategies. The focus is on how effectively an organisation protects sensitive information against internal and external threats.
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| Topic 3 | - Governance and Management of IT: This section of the exam measures the skills of a Risk and Compliance Analyst and covers the alignment between IT strategy and overall business objectives. It includes evaluating IT governance frameworks, performance monitoring, and risk management processes. The domain assesses how well IT structures, leadership, and policies support corporate governance and enterprise risk appetite.
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| Topic 4 | - Information System Auditing Process: This section of the exam measures the skills of an IT Auditor and covers the foundational principles and practices of conducting audits in information systems environments. It includes an understanding of audit standards, planning, execution, and reporting. The focus is on evaluating control effectiveness, identifying risks, and ensuring that audit engagements comply with regulatory and organisational requirements.
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| Topic 5 | - Information Systems Operations and Business Resilience: This section of the exam measures the skills of a Risk and Compliance Analyst and covers the effectiveness of IT operations in supporting business continuity and resilience. It includes assessing operational processes, monitoring, service level agreements, and incident management. The domain also reviews business continuity planning and disaster recovery readiness to ensure minimal disruption during system failures.
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Reference: https://www.isaca.org/credentialing/cisa
ISACA CISA certification exam is an internationally recognized certification exam for information systems auditors. CISA-Deutsch exam is designed to test the knowledge and skills of individuals in the field of information systems auditing, control, and security. The CISA certification is highly valued by employers and can open up career opportunities for individuals in the field of information technology.
Exam Topics
The certification exam covers five domains. These are information system auditing process (21%), governance and management of IT (17%), information systems acquisition, development, and implementation (12%), information systems operations and business resilience (23%), protection of information assets (27%). Let’s look at these objectives in detail.
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To be eligible for the CISA certification exam, candidates must meet certain requirements. Candidates must have a minimum of five years of professional experience in information systems auditing, control, or security. They must also adhere to the ISACA Code of Ethics and pass the CISA certification exam. However, candidates who do not meet the experience requirement may still take the exam and receive a waiver for up to three years of experience.
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