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Domains of ISACA CISA Exam
Our ISACA CISA Dumps covers the following objectives of domains or sections of the CISA Exam along with the percentage they hold in the exam:
- Information Systems Acquisition, Development, and implementation (12%)
- Information System Auditing Process holds 21 percentiles of the exam CISA.
- Domination and Management of IT (17%)
- Protection of Information Assets (27%)
- Information Systems Operation and Business Resilience (23%)
Is it hard to get ISACA CISA certification?
The ISACA CISA exam is an exciting part of the certification process. Those who are new to the whole thing might worry about the standards of difficulty and what they should expect. The exam consists of one section that will take most test-takers two hours to complete. This section has questions, all of which are multiple-choice in format. The CISA exam is hard for those who do not bother to prepare for this exam strategically. For getting prepared for the high-ranked exam CISA, there is ISACA CISA Dumps, which strategically help you in getting success and earning certificates.
Reference: https://www.isaca.org/credentialing/cisa
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ISACA CISA Deutsch Exam Overview:
| Certification Vendor: | ISACA |
|---|---|
| Exam Name: | Certified Information Systems Auditor |
| Exam Number: | CISA |
| Passing Score: | 450 |
| Exam Price: | USD 575 (Member) / USD 760 (Non-Member) |
| Related Certifications: | Certified Information Security Manager (CISM) Certified Information Systems Auditor (CISA) Certified in Risk and Information Systems Control (CRISC) |
| Real Exam Qty: | 150 |
| Exam Duration: | 240 minutes |
| Certificate Validity Period: | 3 Years (requires 120 CPE credits) |
| Exam Format: | Multiple Choice |
| Available Languages: | Turkish, Chinese Traditional, Chinese Simplified, Italian, French, Korean, Spanish, English, Japanese, German |
| Sample Questions: | ISACA CISA Deutsch Sample Questions |
| Exam Way: | Online Remote Proctored or In-person at PSI Testing Centers |
| Pre Condition: | 5 years of professional information systems auditing, control or security work experience. Substitutions and waivers of such experience may be obtained. |
| Official Syllabus URL: | 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 |
|---|---|---|
| Governance and Management of IT | 18% | - IT Governance
|
| Information Systems Auditing Process | 18% | - Planning
|
| Information Systems Operations and Business Resilience | 26% | - Information Systems Operations
|
| Protection of Information Assets | 26% | - Security Event Management
|
| Information Systems Acquisition, Development and Implementation | 12% | - Information Systems Acquisition and Development
|
ISACA Certified Information Systems Auditor (CISA Deutsch Version) Sample Questions:
Welche der folgenden Kontrollmaßnahmen eignet sich am besten, um sicherzustellen, dass die Sicherheitsanforderungen während des gesamten Lebenszyklus eines agilen Softwareentwicklungsprojekts berücksichtigt werden?
- A. Dokumentation der Sicherheitskontrollanforderungen und Einholung der Genehmigung durch die interne Revision
- B. Rückkehr zu traditionellen Wasserfall-Softwareentwicklungszyklus-Techniken
- C. Das Projekt muss vor der Freigabe in die Produktion eine Akkreditierung durchlaufen.
- D. Einschließlich Projektteammitglieder, die über Sicherheitsexpertise verfügen.
Correct Answer: D 🗳️
Welche der folgenden Kontrollen trägt dazu bei, das mit der robotergestützten Prozessautomatisierung (RPA) verbundene Betrugsrisiko zu verringern?
- A. Rezertifizierungsprozess für Roboter
- B. Passwortrotation
- C. Einbeziehung von Robotern in Business Impact Assessments (BIAs)
- D. Allgemeines RPA-Testframework
Correct Answer: B 🗳️
Um Schwächen bei der Zugriffskontrolle zu beheben, wurden Verbesserungen am Netzwerk der Organisation vorgenommen.
Welcher der folgenden Aspekte ist für die Beurteilung der Wirksamkeit von Kontrollmaßnahmen am wichtigsten?
- A. Es gibt ein Verfahren zur Eskalation von Sicherheitsverstößen.
- B. Der Betrieb wird auch bei Ausfällen des Netzwerksystems fortgesetzt.
- C. Das Restrisiko bleibt im akzeptablen Bereich.
- D. Der Kontrollinhaber ist unabhängig vom Unternehmen.
Correct Answer: C 🗳️
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Ein IT-Auditor überprüft die Systementwicklungspraktiken einer Organisation, die von einem Wasserfallmodell auf ein agiles Vorgehen umstellen will. Welcher der folgenden Punkte ist für den Auditor infolge dieser Umstellung am wichtigsten?
- A. Sichere Codeüberprüfung
- B. Kapazitätsplanung
- C. Release-Management
- D. Code-Dokumentation
Correct Answer: C 🗳️
Bei der Überprüfung eines Produktionsplans stellt ein IT-Auditor fest, dass ein Mitarbeiter die vorgeschriebenen Betriebsabläufe nicht einhält. Der nächste Schritt des Auditors sollte sein:
- A. Nehmen Sie die Nichteinhaltung in den Prüfbericht auf.
- B. ein Prüfvermerk erstellen, in dem die Nichteinhaltung aufgeführt wird.
- C. Beachten Sie die Nichteinhaltung in den Prüfungsunterlagen.
- D. Ermitteln, warum die Verfahren nicht eingehalten wurden.
Correct Answer: D 🗳️
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