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What Are Details of CISA Certification Exam?
All certification tests developed by ISACA have a standard structure. They include 150 questions that have a multiple-choice format. Candidates will have 240 minutes to answer as many questions as possible correctly. The exam fees are different and based on the applicants' membership. For instance, an ISACA member will pay $575 to register for the CISA exam. In case they are non-members, the registration fee becomes $760. It is essential to mention that all exam fees are non-refundable. To know more, this exam is available in different languages. Thus, examinees can take it in Chinese Traditional or Simplified, German, English, French, Italian, Japanese, Italian, Korean, Spanish, and Turkish. Before registering for the CISA, candidates need to know that this test is computer-based and is administered by PSI testing centers anywhere in the world. The registration process is continuous, which allows candidates to register without restrictions anytime. Also, the vendor recommends that applicants should schedule a testing appointment 48 hours after the candidate finalized the registration process. Once the registration is complete, exam-takers can take their test within one year after they register. Besides, an important step that examinees shouldn't forget is checking which is the nearest PSI test site to their home place.
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Exam Details
The exam for the ISACA CISA certification is available in English, French, Italian, Turkish, Korean, German, Japanese, Spanish, Simplified Chinese, and Traditional Chinese. The test is made up of 150 multiple-choice questions covering five domains of the exam content. The time allocated for the completion is 240 minutes. The passing score is 450/800 points. To register, the applicants are expected to pay the fee. For the ISACA members, it is $575, while the non members should pay $760.
The CISA exam is computer-based and administered at the authorized PSI testing centers across the world. You can schedule your appointment for 48 hours after the payment. You can find the complete details of the test-taking process on the certification webpage. You will also find links to different preparation resources, including virtual or in-person training and practice tests. There is no penalty for incorrect answers, and your grades are determined by the number of questions you answered correctly.
Reference: https://www.isaca.org/credentialing/cisa
ISACA CISA Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Information Systems Acquisition, Development and Implementation | 12% | - System Development Lifecycle (SDLC) - Project Management Controls - Testing and Implementation Controls |
| Information Systems Auditing Process | 21% | - Audit Planning and Execution - Audit Reporting and Follow-up - Audit Standards and Guidelines |
| Information Systems Operations and Business Resilience | 23% | - Business Continuity and Disaster Recovery - Service Level Management - IT Operations Management |
| Protection of Information Assets | 27% | - Access Control and Identity Management - Data Protection and Security Monitoring - Information Security Governance |
| Governance and Management of IT | 17% | - IT Policies and Procedures - IT Governance Frameworks - Risk Management and Compliance |
ISACA Certified Information Systems Auditor (CISA Deutsch Version) Sample Questions:
Ein IT-Auditor prüft das operative Datenbankmanagement einer Organisation, die Cloud-Systeme für das Hosting nutzt. Welcher der folgenden Punkte sollte der Hauptfokus des Auditors sein?
- A. Große Datenübertragungen
- B. Konfiguration der Sicherheitseinstellungen
- C. Automatische Skalierung der Bereitstellungskosten
- D. Sicherheitszertifizierungen von Cloud-Anbietern
Correct Answer: B 🗳️
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Wer ist für das Enterprise Risk Management (ERM)-Programm einer Organisation verantwortlich?
- A. Vorstand
- B. Chief Risk Officer (CRO)
- C. Lenkungsausschuss
- D. Geschäftsleitung
Correct Answer: A 🗳️
Welche der folgenden Optionen ist am wichtigsten zu überprüfen, um die Vollständigkeit des Schwachstellenscans festzustellen?
- A. Der Zugriff auf das Schwachstellenscan-Tool wird regelmäßig überprüft
- B. Das Systeminventar der Organisation wird stets auf dem neuesten Stand gehalten.
- C. Die Ergebnisse des Schwachstellenscans werden dem CISO gemeldet.
- D. Die Organisation verwendet ein Cloud-basiertes Scanning-Tool zur Identifizierung von Schwachstellen.
Correct Answer: B 🗳️
Explanation: Only visible for ActualCollection members. You can sign-up / login (it's free).
Welcher der folgenden Punkte wäre bei der Überprüfung der SIEM-Lösung (Security Information and Event Management) einer Organisation am besorgniserregendsten?
- A. Die SIEM-Konfiguration wird jährlich überprüft.
- B. SIEM-Berichterstattung erfolgt ad hoc.
- C. Die SIEM-Berichtsfunktion ist individuell anpassbar.
- D. Das SIEM ist dezentralisiert.
Correct Answer: D 🗳️
Explanation: Only visible for ActualCollection members. You can sign-up / login (it's free).
Ein Hauptziel des Risikomanagements ist es, die Gesamtkosten der Risiken unter folgendem Wert zu halten:
- A. durchschnittliche Kosten der physischen Sicherheitsmaßnahmen.
- B. Schadenshöhe, die dem Unternehmen erheblichen Schaden zufügen würde.
- C. Verwaltungskosten des Risikomanagements.
- D. geschätzte Höhe der im Budget des Unternehmens enthaltenen Verluste
Correct Answer: B 🗳️
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