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Last Updated: Oct 03, 2026

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ISACA CISA (Certified Information Systems Auditor) Exam is a globally recognized certification program for individuals who want to demonstrate their knowledge and expertise in the field of information systems auditing, control, and security. Certified Information Systems Auditor (CISA Deutsch Version) certification is designed to validate the skills and knowledge required to assess vulnerabilities, report on compliance, and implement controls within an organization's information technology and business systems.

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

The CISA certification is a highly credible and recognized certification in the IT industry. It offers a comprehensive knowledge of information systems auditing, control, and security. Passing the CISA exam and obtaining the certification can open up many opportunities for IT audit, security, and governance professionals.

ISACA CISA Deutsch Exam Syllabus Topics:

SectionWeightObjectives
Information Systems Operations and Business Resilience26%- Business Resilience
  • 1. Business Continuity Plan (BCP)
  • 2. Business Impact Analysis (BIA)
  • 3. Disaster Recovery Plan (DRP)
  • 4. Data Backup, Storage, and Restoration
  • 5. System Resiliency
- Information Systems Operations
  • 1. Job Scheduling and Production Process Automation
  • 2. Database Management
  • 3. End-User Computing
  • 4. Common Technology Components
  • 5. System Interfaces
  • 6. IT Service Level Management
  • 7. IT Asset Management
Information Systems Acquisition, Development and Implementation12%- Information Systems Acquisition and Development
  • 1. Business Case and Feasibility Analysis
  • 2. Control Identification and Design
  • 3. System Development Methodologies
  • 4. Project Governance and Management
- Information Systems Implementation
  • 1. Configuration and Release Management
  • 2. System Migration, Infrastructure Deployment, and Data Conversion
  • 3. Testing Methodologies
  • 4. Post-implementation Review
Information Systems Auditing Process18%- Planning
  • 1. Types of Audits and Assessments
  • 2. Risk-Based Audit Planning
  • 3. Types of Controls
  • 4. IS Audit Standards, Guidelines, and Codes of Ethics
  • 5. Business Processes
- Execution
  • 1. Reporting and Communication Techniques
  • 2. Audit Evidence Collection Techniques
  • 3. Sampling Methodology
  • 4. Data Analytics
  • 5. Audit Project Management
  • 6. Quality Assurance and Improvement of the Audit Process
Protection of Information Assets26%- Security Event Management
  • 1. Evidence Collection and Forensics
  • 2. Incident Response Management
  • 3. Security Awareness Training and Programs
  • 4. Security Monitoring Tools and Techniques
  • 5. Information System Attack Methods and Techniques
  • 6. Security Testing Tools and Techniques
- Information Asset Security and Control
  • 1. Physical Access and Environmental Controls
  • 2. Network and Endpoint Security
  • 3. Public Key Infrastructure (PKI)
  • 4. Information Asset Security Frameworks, Standards, and Guidelines
  • 5. Identity and Access Management
  • 6. Privacy Principles
  • 7. Data Encryption and Encryption-Related Techniques
  • 8. Data Classification
Governance and Management of IT18%- IT Governance
  • 1. IT Monitoring and Reporting Practices
  • 2. Organizational Structure
  • 3. IT-Related Frameworks
  • 4. IT Investment and Allocation Practices
  • 5. Enterprise Architecture
  • 6. Maturity and Process Improvement Models
  • 7. Enterprise Risk Management
  • 8. IT Standards, Policies, and Procedures
  • 9. IT Governance and IT Strategy
- IT Management
  • 1. IT Service Provider Acquisition and Management
  • 2. Quality Assurance and Quality Management of IT
  • 3. IT Resource Management
  • 4. IT Performance Monitoring and Reporting
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