CISA 中文 Q&A - in .pdf

  • CISA 中文 pdf
  • Exam Code: CISA 中文
  • Exam Name: Certified Information Systems Auditor (CISA中文版)
  • Updated: Aug 12, 2026
  • Q & A: 1562 Questions and Answers
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  • Exam Code: CISA 中文
  • Exam Name: Certified Information Systems Auditor (CISA中文版)
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  • Updated: Aug 12, 2026
  • Q & A: 1562 Questions and Answers
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CISA 中文 Q&A - Testing Engine

  • CISA 中文 Testing Engine
  • Exam Code: CISA 中文
  • Exam Name: Certified Information Systems Auditor (CISA中文版)
  • Updated: Aug 12, 2026
  • Q & A: 1562 Questions and Answers
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The benefits of Obtaining the ISACA CISA Exam Certification

ISACA CISA certification is often preferred by employers. You can have many benefits of obtaining the ISACA CISA exam by doing preparation from ISACA CISA Dumps. Candidates who have obtained any of the following certifications are eligible to apply for the CISA credential: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified in the Governance of Enterprise IT (CGEIT), Certified in Risk and Information Systems Control (CRISC), Certified Software Development Asset Manager(CSDAM), International Information Systems Security Certification Consortium's Certified Internet Webmaster.

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

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Governance & Management of IT: This section is designed to evaluate one’s capability to identify different critical concerns and recommend specific enterprise practices to safeguard and support information governance and related technologies. These include the following:

  • IT Governance – IT governance & IT strategy; IT policies, procedures, and standards; IT-related frameworks; organizational and enterprise structures; enterprise risk management; maturity models;
  • IT Management – IT resource management; service provider management and acquisition; quality management and quality assurance of IT; IT performance reporting and monitoring.

ISACA CISA 中文 Exam Syllabus Topics:

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

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