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

CISA 中文
  • Exam Code: CISA-CN
  • Exam Name: Certified Information Systems Auditor (CISA中文版)
  • Updated: Sep 09, 2026
  • Q & A: 1562 Questions and Answers

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What are the options available for the registration of the ISACA CISA Certification Exam:

You can register in three ways- in person, through the phone, or via the Internet.

To register for the exam in person, you have to visit one of the testing centers in your area. You will have to carry an authentic ID proof with you. After filling out a form you have to pay a processing fee online or in the bank. Your payment needs to be made through a credit card or a check. You can also offer a cash payment to the Pearson VUE representative conducting the exam. If you want to take the exam and register for it, you need to retain a copy of your form and the payment receipt. You can get your card replaced if the store will not allow you to get a new one. Even though you have been issued a new card, it is wise to retain a copy of both the old and new ones in case they are needed. If you are not prepared for the exam and want to take it in the future, you can add the certification exam to the cart.

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

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