ISACA Certified Information Systems Auditor (CISA中文版) - CISA 中文

ISACA CISA 中文 test insides dumps
  • Exam Code: CISA-CN
  • Exam Name: Certified Information Systems Auditor (CISA中文版)
  • Updated: Aug 18, 2026
  • Q & A: 1562 Questions and Answers
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About ISACA Certified Information Systems Auditor (CISA中文版) : CISA 中文 exam dumps

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Free Download Pass CISA 中文 Exam Cram

ISACA CISA Exam Certification Details:

Exam PriceISACA Member$575(USD)
Passing Score450/800
Number of Questions150
Sample QuestionsISACA CISA Sample Questions
Exam Price ISACA Nonmember$760(USD)
Exam CodeCISA
Schedule ExamExam Registration
Exam NameISACA Certified Information Systems Auditor (CISA)
Duration240 mins
Books / TrainingVirtual Instructor-Led Training
In-Person Training & Conferences
Customized, On-Site Corporate Training
CISA Planning Guide

Which skills and knowledge are required for passing the ISACA CISA Exam?

A person would have sufficient knowledge in how to perform systems analysis, documentation of security policy implementation including full life cycle assessment from design and development through maintenance and compliance monitoring as well as designing system architectures with an emphasis on safeguarding information assets both physical and virtual. CISA certification validates that an individual has the competence, sufficient knowledge, skill, experience, and training to do these tasks. It is an important credential for individuals seeking entry-level employment in IT auditing or assurance. Individuals who are already employed in the IT industry may choose to pursue CISA Certification to improve job opportunities or increase their salaries.

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Information about the ISACA Certifications

ISACA certifications are recognized around the world as being one of the best credentials for those who want to have an understanding of software, security, and other issues related to information systems. ISACA certified professionals have a broad range of skills that allow them to work in the various aspects of the field. ISACA also offers the CISM (Certified Information Security Manager). It is a vendor-neutral qualification that is designed to measure the skills and knowledge of IT auditors and information system security officers. The exam validates that candidates have the necessary ability and knowledge to plan, implement, evaluate and maintain a company's auditing and security control. It also provides the documentation for independent evaluations.

Candidates can apply to take the exam at any testing center in their home country or around the world and start preparation from different sources like ISACA CISA Dumps. ISACA's certification programs are being developed, by using an exclusive international advisory board that oversees the development of new programs and exam specifications. The certification criteria are based on a combination of experience, education, training, job skills, integrity, and professional conduct.

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

ISACA CISA 中文 Exam Syllabus Topics:

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

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