To be eligible for the CISA certification exam, individuals must have a minimum of five years of experience in the field of information systems auditing, control, or security. However, individuals with less experience can still take the exam and earn a CISA certification by obtaining the necessary work experience within five years of passing the exam.
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The CISA certification exam is designed to test your knowledge and skills in the areas of information systems auditing, control, and security. CISA-Deutsch exam covers four domains: Information Systems Auditing Process, Governance and Management of IT, Information Systems Acquisition, Development and Implementation, and Information Systems Operations, Maintenance and Service Management. CISA-Deutsch exam consists of 150 multiple-choice questions that are to be completed within a four-hour time frame.
Reference: https://www.isaca.org/credentialing/cisa
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The benefits of earning a CISA certification are numerous. With a CISA certification, professionals can demonstrate their knowledge and expertise in the field of information security. This can lead to increased job opportunities, higher salaries, and greater job security. Additionally, the CISA certification is recognized globally, making it a valuable credential for professionals who work in multinational organizations.
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ISACA CISA Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
| Topic 1: Information Systems Auditing Process | 18% | - Planning
- 1. Audit scope, objectives, and methodology
- 2. Risk-based audit planning
- 3. Audit standards, guidelines, codes of ethics
- Execution
- 1. Computer-assisted audit techniques
- 2. Evidence collection and analysis
- 3. Audit testing and sampling
- 4. Audit project management
- Reporting and Follow-up
- 1. Quality assurance and improvement
- 2. Communicating findings and recommendations
- 3. Follow-up on management actions
|
| Topic 2: Information Systems Operations and Business Resilience | 26% | - Operations Management
- 1. Problem and incident management
- 2. Infrastructure and service delivery
- 3. Performance monitoring and optimization
- Business Resilience
- 1. Resilience testing and maintenance
- 2. Disaster recovery strategies
- 3. Backup, recovery, and continuity planning
|
| Topic 3: Protection of Information Assets | 26% | - Access and Data Protection
- 1. Identity and access management
- 2. Encryption and privacy controls
- 3. Data classification and protection
- Security Framework and Controls
- 1. Physical and environmental security
- 2. Network and infrastructure security
- 3. Security policies, standards, and guidelines
|
| Topic 4: Information Systems Acquisition, Development and Implementation | 12% | - Acquisition and Development
- 1. System development methodologies
- 2. Business case and feasibility analysis
- 3. Control design and integration
- Implementation
- 1. Testing and validation
- 2. Migration and post-implementation review
- 3. Deployment and configuration management
|
| Topic 5: Governance and Management of IT | 18% | - IT Management
- 1. IT strategy, policies, and procedures
- 2. Legal, regulatory, and compliance requirements
- 3. Resource management and performance monitoring
- IT Governance
- 1. Frameworks, standards, and regulations
- 2. Roles, responsibilities, and accountability
- 3. Alignment with business objectives
|