ISACA 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 20, 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 20, 2026
  • Q & A: 1562 Questions and Answers
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  • CISA 中文 Testing Engine
  • Exam Code: CISA 中文
  • Exam Name: Certified Information Systems Auditor (CISA中文版)
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  • Q & A: 1562 Questions and Answers
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The CISA exam is definitely an instrumental tool for IT generalists wanting to jump aboard the audit field or IT auditors who want to climb the career ladder. With a successful feat in this superior Isaca certification, you become an in-demand specialist with a validated skillset and proven IT/IS audit expertise. So, better get started with your preparation by utilizing the helpful resources mentioned above and earn this top-notch endorsement in no time.

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Career Opportunities

ISACA CISA is a top-paying certification, so the professionals who hold it are in high demand among different companies that are looking for the certified specialists. With this certificate, you can explore a wide range of job opportunities. Some job titles you can take up with your CISA include a Senior IT Auditor, an IT Specialist, a Security Engineer, a Security Network Engineer, a Security & Risk Manager, an IT Cybersecurity Examiner, an Internal Audit Manager, and an IS Security Engineer, among others. The average salary with this certification is $89,540 per annum, but it can go higher, depending on the organization you choose and the job role you land.

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

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