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

CISA 中文 real exams

Exam Code: CISA-CN

Exam Name: Certified Information Systems Auditor (CISA中文版)

Updated: Sep 08, 2026

Q & A: 1562 Questions and Answers

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ISACA CISA Exam Certification Details:

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

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Isaca CISA Practice Test Questions, Isaca CISA Exam Practice Test Questions

The ISACA CISA certification is designed to validate your skills and expertise as an information systems auditor. It is a globally recognized certificate, which is regarded as an achievement standard for the professionals who audit, monitor, assess, and control the business systems and information technology of an organization. This is also a top choice for the individuals looking to explore a new career in the field of IT and those who want to grow in their current company. It validates one’s competence in the information systems auditing process, governance and management of IT, information systems acquisition, development, and implementation, as well as information systems operations, business resilience, and protection of information assets.

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

ISACA CISA 中文 Exam Syllabus Topics:

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

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