Format of ISACA CISA certification exam:
The CISA certification program has the following areas of functions:
- Apply business processes to technology strategy, design, development, management, administration, and operations.
- Enterprise Risk Management
- Information Systems Audit and Security
- Standard Business Environment and Concepts
- Information Systems Development and maintenance
- Financial Information Systems
Reference: https://www.isaca.org/credentialing/cisa
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Information Systems Acquisition, Development, & Implementation: This subject will measure the candidates’ skills in the following subtopics:
- Information system acquisition and development – project management and governance; control identification & design; system development methodologies; business case & feasibility analysis;
- Information systems implementation – testing methodologies; system migration, data conversion, and infrastructure deployment; post-implementation review.
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ISACA CISA Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Protection of Information Assets | 26% | - Access and Data Protection
|
| Information Systems Acquisition, Development and Implementation | 12% | - Implementation
|
| Information Systems Operations and Business Resilience | 26% | - Business Resilience
|
| Information Systems Auditing Process | 18% | - Reporting and Follow-up
|
| Governance and Management of IT | 18% | - IT Management
|
ISACA Certified Information Systems Auditor (CISA Deutsch Version) Sample Questions:
Ein IT-Auditor erfährt, dass es in der verteilten IT-Umgebung des Unternehmens zu mehreren Serverausfällen gekommen ist.
Welche der folgenden Empfehlungen ist die BESTE, um die potenziellen Auswirkungen von Serverausfällen in der Zukunft zu begrenzen?
- A. Clustering
- B. Paralleles Testen
- C. Redundante Pfade
- D. Ausfallleistung
Correct Answer: A 🗳️
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Welcher der folgenden Punkte ist der wichtigste Vorteil der Virtualisierungstechnologie für Unternehmensanwendungen?
- A. Stärkere Datensicherheit
- B. Erhöhte Anwendungsleistung
- C. Bessere Nutzung der Ressourcen
- D. Verbesserte Notfallwiederherstellung
Correct Answer: C 🗳️
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Welcher der folgenden Punkte ist ein Hauptvorteil der Verwendung von Risikobewertungen zur Bestimmung der in einen Prüfungsplan aufzunehmenden Bereiche?
- A. Effektive Zuweisung von Prüfungsressourcen
- B. Wirksame Risikominderung
- C. Reduzierte Reise- und Spesenkosten
- D. Rechtzeitige Durchführung der Prüfung
Correct Answer: A 🗳️
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Welche der folgenden Möglichkeiten ist die BESTE Methode, um sicherzustellen, dass Zahlungstransaktionsdaten nur den entsprechenden Benutzern zugänglich sind?
- A. Beschränkung des Zugriffs auf Transaktionen mithilfe von Netzwerksicherheitssoftware
- B. Verwendung eines einzigen Menüs für sensible Anwendungstransaktionen
- C. Implementierung rollenbasierter Zugriffskontrolle auf Anwendungsebene
- D. Implementierung der Zwei-Faktor-Authentifizierung
Correct Answer: C 🗳️
Explanation: Only visible for TestBraindump members. You can sign-up / login (it's free).
Der Hauptzweck eines Konfigurationsmanagementsystems ist:
- A. Unterstützung des Freigabeverfahrens.
- B. Software-Updates verfolgen.
- C. Standardisierung der Änderungsgenehmigung.
- D. Baselines für Software definieren.
Correct Answer: D 🗳️
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