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ISACA CISA 中文 Braindumps - in .pdf Free Demo

  • Exam Code: CISA-CN
  • Exam Name: Certified Information Systems Auditor (CISA中文版)
  • Last Updated: Sep 10, 2026
  • Q & A: 1562 Questions and Answers
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  • Exam Code: CISA-CN
  • Exam Name: Certified Information Systems Auditor (CISA中文版)
  • Last Updated: Sep 10, 2026
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Following are the Certification Path for the ISACA CISA Exam

To be qualified to take the ISACA CISA exam, you should have the following features and must meet these prerequisites: You must have a bachelor's degree in Computer Science, Information Systems Management, or a related field from an accredited institution. You must have at least four years of experience in the operational information security field and at least three years of experience as a lead practitioner. You must demonstrate outstanding professional accomplishments and exemplary leadership skills with current responsibilities as an information security practitioner and leader.

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Target Audience

The potential candidates for the ISACA CISA certification are the information technology and information security auditors as well as control, assurance, and information security professionals. These are the specialists with expertise in the field of security and information technology. They have the competence and skills required to achieve success in the prerequisite exam.

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ISACA CISA Certification Exam Reference

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

ISACA CISA 中文 Exam Syllabus Topics:

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

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