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 10, 2026

Q & A: 1562 Questions and Answers

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Exam Topics

The certification exam covers five domains. These are information system auditing process (21%), governance and management of IT (17%), information systems acquisition, development, and implementation (12%), information systems operations and business resilience (23%), protection of information assets (27%). Let’s look at these objectives in detail.

There are few reasons to take ISACA CISA Exam

Here are some reasons why you should take the CISA certification exam. It provides an international credential that is internationally accepted. The CISA certificate will act as a passport to your career advancement. You will be an advocate for regulatory information assets and ensuring their security, privacy, confidentiality, and availability in alignment with ISACA's Code of Ethics and Professional Conduct (ECPC). The certificate will provide enhanced credibility to you as a professional in the field of information technology (IT). There are many benefits that come with taking this CISA exam, by preparing from the ISACA CISA Dumps. These benefits are networking opportunities, enhanced job opportunities, skills development opportunities, promotion prospects for those who already have a related degree or background, and opportunities to develop a variety of information systems.

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Information Systems Acquisition, Development, & Implementation: This subject will measure the candidates’ skills in the following subtopics:

  • Information systems implementation – testing methodologies; system migration, data conversion, and infrastructure deployment; post-implementation review.
  • Information system acquisition and development – project management and governance; control identification & design; system development methodologies; business case & feasibility analysis;

For more info visit:

ISACA CISA Certification Exam Reference

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

ISACA CISA 中文 Exam Syllabus Topics:

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

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