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

  • Exam Code: CISA-CN
  • Exam Name: Certified Information Systems Auditor (CISA中文版)
  • Updated: Aug 21, 2026
  • Q & A: 1562 Questions and Answers

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How to register for the ISACA CISA Certification Exam?

The ISACA CISA Certification Exam is being performed by Pearson VUE. If you are interested in getting certified as a cybersecurity professional, then the ISACA CISA certification exam is for you. The exam process starts with registering online. As it is mandatory, you need to register for the exam before appearing for it. The exam will be taken at a Pearson VUE testing center and by appointment.

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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:

SectionWeightObjectives
Information Systems Auditing Process18%- Reporting and Follow-up
  • 1. Follow-up on management actions
  • 2. Communicating findings and recommendations
  • 3. Quality assurance and improvement
- Planning
  • 1. Risk-based audit planning
  • 2. Audit standards, guidelines, codes of ethics
  • 3. Audit scope, objectives, and methodology
- Execution
  • 1. Audit project management
  • 2. Audit testing and sampling
  • 3. Computer-assisted audit techniques
  • 4. Evidence collection and analysis
Protection of Information Assets26%- Access and Data Protection
  • 1. Encryption and privacy controls
  • 2. Data classification and protection
  • 3. Identity and access management
- Security Framework and Controls
  • 1. Network and infrastructure security
  • 2. Security policies, standards, and guidelines
  • 3. Physical and environmental security
Governance and Management of IT18%- IT Management
  • 1. IT strategy, policies, and procedures
  • 2. Resource management and performance monitoring
  • 3. Legal, regulatory, and compliance requirements
- IT Governance
  • 1. Roles, responsibilities, and accountability
  • 2. Alignment with business objectives
  • 3. Frameworks, standards, and regulations
Information Systems Operations and Business Resilience26%- Operations Management
  • 1. Problem and incident management
  • 2. Performance monitoring and optimization
  • 3. Infrastructure and service delivery
- Business Resilience
  • 1. Resilience testing and maintenance
  • 2. Backup, recovery, and continuity planning
  • 3. Disaster recovery strategies
Information Systems Acquisition, Development and Implementation12%- Implementation
  • 1. Migration and post-implementation review
  • 2. Testing and validation
  • 3. Deployment and configuration management
- Acquisition and Development
  • 1. System development methodologies
  • 2. Control design and integration
  • 3. Business case and feasibility analysis

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