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

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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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).

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

How to maintain certification:

The CISA certification is a difficult achievement to obtain. In order to maintain a high level of certification, one must complete a minimum of 20 EC-Council CEUs. Each e-learning course provides 10 credits toward the 20 CEUs essential to be certified for two annuals. Majority of the candidates have found that it is also helpful to take multiple courses at a time so as not to forget any knowledge learned from these courses and exercises. The ISACA CISA Dumps can also provide you well organized practice exams that will eventually help you in maintaining your certification.

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ISACA CISA 中文 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Information Systems Operations and Business Resilience26%- Operations Management
  • 1. Infrastructure and service delivery
  • 2. Performance monitoring and optimization
  • 3. Problem and incident management
- Business Resilience
  • 1. Disaster recovery strategies
  • 2. Resilience testing and maintenance
  • 3. Backup, recovery, and continuity planning
Topic 2: Information Systems Acquisition, Development and Implementation12%- Implementation
  • 1. Deployment and configuration management
  • 2. Migration and post-implementation review
  • 3. Testing and validation
- Acquisition and Development
  • 1. Control design and integration
  • 2. System development methodologies
  • 3. Business case and feasibility analysis
Topic 3: Information Systems Auditing Process18%- Planning
  • 1. Risk-based audit planning
  • 2. Audit standards, guidelines, codes of ethics
  • 3. Audit scope, objectives, and methodology
- Reporting and Follow-up
  • 1. Communicating findings and recommendations
  • 2. Quality assurance and improvement
  • 3. Follow-up on management actions
- Execution
  • 1. Audit project management
  • 2. Evidence collection and analysis
  • 3. Audit testing and sampling
  • 4. Computer-assisted audit techniques
Topic 4: Governance and Management of IT18%- IT Governance
  • 1. Roles, responsibilities, and accountability
  • 2. Frameworks, standards, and regulations
  • 3. Alignment with business objectives
- IT Management
  • 1. IT strategy, policies, and procedures
  • 2. Resource management and performance monitoring
  • 3. Legal, regulatory, and compliance requirements
Topic 5: Protection of Information Assets26%- Access and Data Protection
  • 1. Data classification and protection
  • 2. Identity and access management
  • 3. Encryption and privacy controls
- Security Framework and Controls
  • 1. Physical and environmental security
  • 2. Network and infrastructure security
  • 3. Security policies, standards, and guidelines

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