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

"Certified Information Systems Auditor (CISA中文版)", also known as CISA exam, is a ISACA Certification. With the complete collection of questions and answers, PrepPDF has assembled to take you through 1562 Q&As to your CISA Exam preparation. In the CISA exam resources, you will cover every field and category in Certified Information Systems Auditor Certification helping to ready you for your successful ISACA Certification.

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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
  • Updated: Aug 19, 2026
  • No. of Questions: 1562 Questions & Answers with Testing Engine
  • Download Limit: Unlimited

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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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Exam Details

The exam for the ISACA CISA certification is available in English, French, Italian, Turkish, Korean, German, Japanese, Spanish, Simplified Chinese, and Traditional Chinese. The test is made up of 150 multiple-choice questions covering five domains of the exam content. The time allocated for the completion is 240 minutes. The passing score is 450/800 points. To register, the applicants are expected to pay the fee. For the ISACA members, it is $575, while the non members should pay $760.

The CISA exam is computer-based and administered at the authorized PSI testing centers across the world. You can schedule your appointment for 48 hours after the payment. You can find the complete details of the test-taking process on the certification webpage. You will also find links to different preparation resources, including virtual or in-person training and practice tests. There is no penalty for incorrect answers, and your grades are determined by the number of questions you answered correctly.

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

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ISACA CISA 中文 Exam Syllabus Topics:

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

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