ISACA CISA Deutsch exam - in .pdf

CISA Deutsch pdf
  • Exam Code: CISA Deutsch
  • Exam Name: Certified Information Systems Auditor (CISA Deutsch Version)
  • Q & A: 1562 Questions and Answers
  • PDF Price: $69.99
  • PDF Demo

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  • Exam Code: CISA Deutsch
  • Exam Name: Certified Information Systems Auditor (CISA Deutsch Version)
  • Q & A: 1562 Questions and Answers
  • PDF Version + PC Test Engine + Online Test Engine
  • Value Pack Total: $139.98  $89.99
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ISACA CISA Deutsch exam - Testing Engine

CISA Deutsch Testing Engine
  • Exam Code: CISA Deutsch
  • Exam Name: Certified Information Systems Auditor (CISA Deutsch Version)
  • Q & A: 1562 Questions and Answers
  • Software Price: $69.99
  • Testing Engine

About ISACA Certified Information Systems Auditor (CISA Deutsch Version) : CISA Deutsch Exam Torrent

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The benefits of Obtaining the ISACA CISA Exam Certification

ISACA CISA certification is often preferred by employers. You can have many benefits of obtaining the ISACA CISA exam by doing preparation from ISACA CISA Dumps. Candidates who have obtained any of the following certifications are eligible to apply for the CISA credential: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified in the Governance of Enterprise IT (CGEIT), Certified in Risk and Information Systems Control (CRISC), Certified Software Development Asset Manager(CSDAM), International Information Systems Security Certification Consortium's Certified Internet Webmaster.

Governance & Management of IT: This section is designed to evaluate one’s capability to identify different critical concerns and recommend specific enterprise practices to safeguard and support information governance and related technologies. These include the following:

  • IT Governance – IT governance & IT strategy; IT policies, procedures, and standards; IT-related frameworks; organizational and enterprise structures; enterprise risk management; maturity models;
  • IT Management – IT resource management; service provider management and acquisition; quality management and quality assurance of IT; IT performance reporting and monitoring.

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

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ISACA CISA Deutsch Exam Syllabus Topics:

SectionWeightObjectives
Governance and Management of IT18%- IT Management
  • 1. Resource management and performance monitoring
  • 2. Legal, regulatory, and compliance requirements
  • 3. IT strategy, policies, and procedures
- IT Governance
  • 1. Roles, responsibilities, and accountability
  • 2. Alignment with business objectives
  • 3. Frameworks, standards, and regulations
Protection of Information Assets26%- Access and Data Protection
  • 1. Identity and access management
  • 2. Data classification and protection
  • 3. Encryption and privacy controls
- Security Framework and Controls
  • 1. Physical and environmental security
  • 2. Network and infrastructure security
  • 3. Security policies, standards, and guidelines
Information Systems Auditing Process18%- Execution
  • 1. Audit project management
  • 2. Computer-assisted audit techniques
  • 3. Audit testing and sampling
  • 4. Evidence collection and analysis
- Reporting and Follow-up
  • 1. Communicating findings and recommendations
  • 2. Quality assurance and improvement
  • 3. Follow-up on management actions
- Planning
  • 1. Audit standards, guidelines, codes of ethics
  • 2. Risk-based audit planning
  • 3. Audit scope, objectives, and methodology
Information Systems Acquisition, Development and Implementation12%- Implementation
  • 1. Deployment and configuration management
  • 2. Testing and validation
  • 3. Migration and post-implementation review
- Acquisition and Development
  • 1. Control design and integration
  • 2. Business case and feasibility analysis
  • 3. System development methodologies
Information Systems Operations and Business Resilience26%- Business Resilience
  • 1. Disaster recovery strategies
  • 2. Resilience testing and maintenance
  • 3. Backup, recovery, and continuity planning
- Operations Management
  • 1. Performance monitoring and optimization
  • 2. Infrastructure and service delivery
  • 3. Problem and incident management

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