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Exam Code: CISA
Exam Name: Certified Information Systems Auditor (CISA中文版)
Certification Provider: ISACA
Corresponding Certification: Certified Information Systems Auditor

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CISA 中文

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Updated: Sep 17, 2026

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Topics of ISACA CISA Certification Exam

The CISA certification exam covers the following topics like Regulation and manage, Information Security Governance and Risk Management, Technology Infrastructure Security, Access Control and Identity Management, Cryptography and Data Security, Information Assurance and Information Lifecycle Management, Information System Audit and Control, Incident Handling and Incident Response, Computer Forensics and Incident Response, Communications Security (CISSP certification exam only) and Computer Networking Defense (CNSSP certification exam only).

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.

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

ISACA CISA 中文 Exam Overview:

Certification Vendor:ISACA
Exam Name:Certified Information Systems Auditor
Exam Number:CISA
Related Certifications:Certified Information Security Manager (CISM)
Certified Information Systems Auditor (CISA)
Certified in Risk and Information Systems Control (CRISC)
Exam Price:USD 575 (Member) / USD 760 (Non-Member)
Real Exam Qty:150
Certificate Validity Period:3 Years (requires 120 CPE credits)
Exam Format:Multiple Choice
Available Languages:English, Chinese Traditional, German, Chinese Simplified, Korean, Japanese, Turkish, French, Italian, Spanish
Passing Score:450
Exam Duration:240 minutes
Sample Questions:ISACA CISA 中文 Sample Questions
Exam Way:Online Remote Proctored or In-person at PSI Testing Centers
Pre Condition:5 years of professional information systems auditing, control or security work experience. Substitutions and waivers of such experience may be obtained.
Official Syllabus URL:https://www.isaca.org/credentialing/cisa

ISACA CISA 中文 Exam Syllabus Topics:

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

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