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ISACA CISA 中文 valid exam - in .pdf Free Demo

  • Exam Code: CISA-CN
  • Exam Name: Certified Information Systems Auditor (CISA中文版)
  • Last Updated: Sep 12, 2026
  • Q & A: 1562 Questions and Answers
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  • Exam Code: CISA-CN
  • Exam Name: Certified Information Systems Auditor (CISA中文版)
  • Last Updated: Sep 12, 2026
  • Q & A: 1562 Questions and Answers
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The CISA exam consists of four parts, each of which is designed to test the candidate's knowledge and skills in different areas of information systems auditing. The first section covers the process of auditing information systems and provides an overview of the CISA certification program. The second section covers the governance and management of IT, including topics such as IT strategy, risk management, and business continuity planning. The third section focuses on the acquisition, development, and implementation of information systems, including topics such as project management, systems development life cycle, and information security. The final section covers the operation, maintenance, and support of information systems, including topics such as IT service management, asset management, and incident management. To pass the CISA exam, candidates must score a minimum of 450 out of a possible 800 points, and must complete the exam within four hours.

The Certified Information Systems Auditor (CISA) certification exam is a professional certification that is globally recognized for individuals who audit, control, monitor, and assess an organization's IT and business systems. Certified Information Systems Auditor (CISA中文版) certification is offered by ISACA, an independent, non-profit organization that is dedicated to providing education, research, and guidance to IT professionals. The CISA certification is one of the most sought-after certifications in the IT industry and is a testament to an individual's knowledge and expertise in the field of audit, risk, and governance.

The CISA certification exam is a rigorous exam that requires a lot of preparation and study. ISACA recommends that candidates have at least five years of experience in information systems auditing, control, or security. Additionally, candidates must adhere to the ISACA Code of Professional Ethics, which requires them to maintain a high level of professionalism and integrity.

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

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To be eligible to take the CISA certification exam, candidates must have a minimum of five years of professional experience in information systems auditing, control, or security. Alternatively, candidates can substitute one year of experience with a master's degree in a relevant field.

ISACA CISA 中文 Exam Syllabus Topics:

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

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