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

Exam Code: CISA-CN

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

Updated: Aug 22, 2026

Q & A: 1562 Questions and Answers

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Domains of ISACA CISA Exam

Our ISACA CISA Dumps covers the following objectives of domains or sections of the CISA Exam along with the percentage they hold in the exam:

Domination and Management of IT (17%)
Protection of Information Assets (27%)
Information Systems Acquisition, Development, and implementation (12%)
Information System Auditing Process holds 21 percentiles of the exam CISA.
Information Systems Operation and Business Resilience (23%)

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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.

The ISACA CISA certification exam is suitable for any entry to a mid-level specialist who wants to demonstrate his/her ability to apply and manage a risk-based approach and focus on planning, executing, and reporting on audit engagements.

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

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ISACA CISA 中文 Exam Syllabus Topics:

Section	Weight	Objectives
Information Systems Auditing Process	18%	- Reporting and Follow-up 1. Communicating findings and recommendations 2. Follow-up on management actions 3. Quality assurance and improvement - Planning 1. Audit scope, objectives, and methodology 2. Risk-based audit planning 3. Audit standards, guidelines, codes of ethics - Execution 1. Evidence collection and analysis 2. Audit testing and sampling 3. Computer-assisted audit techniques 4. Audit project management
Protection of Information Assets	26%	- Security Framework and Controls 1. Security policies, standards, and guidelines 2. Physical and environmental security 3. Network and infrastructure security - Access and Data Protection 1. Encryption and privacy controls 2. Data classification and protection 3. Identity and access management
Governance and Management of IT	18%	- IT Governance 1. Roles, responsibilities, and accountability 2. Alignment with business objectives 3. Frameworks, standards, and regulations - IT Management 1. Resource management and performance monitoring 2. Legal, regulatory, and compliance requirements 3. IT strategy, policies, and procedures
Information Systems Acquisition, Development and Implementation	12%	- Implementation 1. Testing and validation 2. Migration and post-implementation review 3. Deployment and configuration management - Acquisition and Development 1. Business case and feasibility analysis 2. System development methodologies 3. Control design and integration
Information Systems Operations and Business Resilience	26%	- Operations Management 1. Problem and incident management 2. Performance monitoring and optimization 3. Infrastructure and service delivery - Business Resilience 1. Backup, recovery, and continuity planning 2. Resilience testing and maintenance 3. Disaster recovery strategies

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