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 29, 2026
  • Q & A: 1562 Questions and Answers

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

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ISACA CISA 中文 Exam Syllabus Topics:

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

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