Prepare with latest ISACA CISA Deutsch Pass-King Actual Torrent
Updated: Oct 15, 2026
No. of Questions: 1605 Questions & Answers with Testing Engine
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Reference: https://www.isaca.org/credentialing/cisa
Information Systems Acquisition, Development, & Implementation: This subject will measure the candidates’ skills in the following subtopics:
- Information systems implementation – testing methodologies; system migration, data conversion, and infrastructure deployment; post-implementation review.
- Information system acquisition and development – project management and governance; control identification & design; system development methodologies; business case & feasibility analysis;
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% | - Acquisition and Development
|
| Governance and Management of IT | 18% | - IT Management
|
| Information Systems Auditing Process | 18% | - Reporting and Follow-up
|
| Information Systems Operations and Business Resilience | 26% | - Operations Management
|
ISACA Certified Information Systems Auditor (CISA Deutsch Version) Sample Questions:
Eine Prüfung des Finanzbuchhaltungssystems ergab, dass ein Finanzmitarbeiter die Protokollierung von Transaktionen deaktiviert hatte. Der Prüfer empfahl, dass Finanzmitarbeiter die Einstellungen der Protokollierung nicht mehr ändern dürfen. Welcher der folgenden Punkte ist bei der Nachverfolgung am wichtigsten zu überprüfen?
- A. Das Finanzpersonal erhält eine Schulung zum Sicherheitsbewusstsein.
- B. Der Zugriff mit den geringsten Berechtigungen wird erzwungen.
- C. Änderungen an Konfigurationen werden dokumentiert.
- D. Prüfprotokolle der Transaktionen werden überprüft.
Correct Answer: B 🗳️
Welche der folgenden Optionen bietet die BESTE Gewähr für die Datenintegrität nach Dateiübertragungen?
- A. Plausibilitätsprüfung
- B. Hashwerte
- C. Prüfziffern
- D. Stichprobenverfahren für monetäre Einheiten
Correct Answer: B 🗳️
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Welche der folgenden Maßnahmen sollte ein IT-Auditor als ZUERST durchführen, wenn er eine Implementierung von Robotic Process Automation (RPA) prüft?
- A. Analysieren Sie die Abfolge der vom Roboter ausgeführten Aktivitäten.
- B. Die vom Roboter automatisierten Geschäftsprozesse verstehen.
- C. Bewerten Sie die Gesamtarchitektur der Lösung.
- D. Identifizieren Sie die vom Roboter verwendeten Anmeldeinformationen und wo diese gespeichert sind.
Correct Answer: D 🗳️
Die beste Methode für einen IT-Auditor, die Umsetzung der Funktionstrennung zu überprüfen, ist die Durchführung folgender Schritte:
- A. Eine Überprüfung der Personalakten.
- B. Eine Analyse dokumentierter Stellenbeschreibungen.
- C. Ein Überblick über das Organigramm.
- D. Eine Schritt-für-Schritt-Anleitung zu den Aufgaben.
Correct Answer: D 🗳️
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Zum Schutz der Organisation vor Malware, die über physische Datenträger übertragen wird, haben IT-Administratoren den USB-Zugriff für Speichergeräte deaktiviert. Welche der folgenden Aussagen beschreibt diese Art von Kontrollmaßnahme am besten?
- A. Verwaltung
- B. Physikalische
- C. Präventiv
- D. Korrektiv
Correct Answer: C 🗳️
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