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ISACA CISA 中文 Valid Braindumps - 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: Aug 15, 2026
  • Q & A: 1562 Questions and Answers
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About ISACA CISA 中文 Exam

Refund policy for the ISACA CISA Dumps

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

What are the language, duration, and format of the ISACA CISA Certification Exam?

The Language, span, and format of the ISACA CISA Certification Exam are as follows:

  • Time Duration: Candidates will have 240 min (04 hours) to attempt his/her CISA exam.

  • Language: The CISA exam is being administered in 11 languages. Those languages are Chinese Traditional, Chinese Simplified, English, French, German, Hebrew, Italian, Japanese, Korean, Spanish, and Turkish.

  • A number of questions: There will be 150 questions in the CISA exam. You have to answer all the questions. Questions of the CISA exam will be in the form of multiple choice.

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ISACA CISA 中文 Exam Syllabus Topics:

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

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