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: Jul 24, 2026

Q & A: 1562 Questions and Answers

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How to get CISA Certification on the basis of prior experience?

It is also possible to get the CISA certification through a combination of prior experience and an apprenticeship. There are over 300 Core Competency Domains (CCDs) in the CISA domain and another 200 CCDs in the Security Domain. Candidates with at least six years of experience as security specialists may attempt to complete core domain courses within six months.

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

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What Are Details of CISA Certification Exam?

All certification tests developed by ISACA have a standard structure. They include 150 questions that have a multiple-choice format. Candidates will have 240 minutes to answer as many questions as possible correctly. The exam fees are different and based on the applicants' membership. For instance, an ISACA member will pay $575 to register for the CISA exam. In case they are non-members, the registration fee becomes $760. It is essential to mention that all exam fees are non-refundable. To know more, this exam is available in different languages. Thus, examinees can take it in Chinese Traditional or Simplified, German, English, French, Italian, Japanese, Italian, Korean, Spanish, and Turkish. Before registering for the CISA, candidates need to know that this test is computer-based and is administered by PSI testing centers anywhere in the world. The registration process is continuous, which allows candidates to register without restrictions anytime. Also, the vendor recommends that applicants should schedule a testing appointment 48 hours after the candidate finalized the registration process. Once the registration is complete, exam-takers can take their test within one year after they register. Besides, an important step that examinees shouldn't forget is checking which is the nearest PSI test site to their home place.

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Target Audience

The potential candidates for the ISACA CISA certification are the information technology and information security auditors as well as control, assurance, and information security professionals. These are the specialists with expertise in the field of security and information technology. They have the competence and skills required to achieve success in the prerequisite exam.

As a renowned validation among tech specialists, the Isaca CISA exam can strategically help in plotting your career goals. This certification test is designed to fortify your command in information systems and management. It’s one of the most practical validations for mid-career individuals eyeing to take the next step in their careers.

ISACA CISA 中文 Exam Syllabus Topics:

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

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