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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

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CISA 中文

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Updated: Oct 04, 2026

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The CISA certification is highly valued by employers and is recognized as a standard of excellence in the field of information systems auditing. It is an ideal certification for professionals who are interested in advancing their careers in information systems auditing, security, and control. Certified Information Systems Auditor (CISA中文版) certification is also beneficial for professionals in related fields such as IT governance, risk management, and compliance. Additionally, the CISA certification is accredited by ANSI (American National Standards Institute) and is recognized by governments and regulatory bodies worldwide, making it a valuable certification for professionals who work in multinational organizations.

ISACA CISA 中文 Exam Overview:

Certification Vendor:ISACA
Exam Name:Certified Information Systems Auditor
Exam Number:CISA
Exam Duration:240 minutes
Exam Format:Multiple Choice
Exam Price:USD 575 (Member) / USD 760 (Non-Member)
Related Certifications:Certified in Risk and Information Systems Control (CRISC)
Certified Information Security Manager (CISM)
Certified Information Systems Auditor (CISA)
Certificate Validity Period:3 Years (requires 120 CPE credits)
Real Exam Qty:150
Passing Score:450
Available Languages:Spanish, French, English, Turkish, Chinese Traditional, Italian, German, Korean, Chinese Simplified, Japanese
Sample Questions:ISACA CISA 中文 Sample Questions
Exam Way:Online Remote Proctored or In-person at PSI Testing Centers
Pre Condition:5 years of professional information systems auditing, control or security work experience. Substitutions and waivers of such experience may be obtained.
Official Syllabus URL:https://www.isaca.org/credentialing/cisa

The CISA certification is a must-have for IT professionals who want to advance their careers in the field of information security. Certified Information Systems Auditor (CISA中文版) certification demonstrates that the candidate has the necessary knowledge, skills, and experience to identify, assess, and evaluate IT and business systems to ensure that they are secure and compliant with industry standards and regulations. It also shows that the candidate is committed to staying up-to-date with the latest developments in the field of information security.

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

ISACA CISA certification is a globally recognized certification that evaluates the knowledge and expertise of professionals in the field of information systems auditing, control, and security. Certified Information Systems Auditor (CISA中文版) certification is highly valued in the industry and provides a competitive advantage to professionals who are seeking to advance their careers in the field of information systems auditing. The CISA exam covers five domains and is comprehensive, testing the candidate's knowledge and skills across these domains.

The CISA certification exam is designed to test your knowledge and skills in the areas of information systems auditing, control, and security. CISA-CN exam covers four domains: Information Systems Auditing Process, Governance and Management of IT, Information Systems Acquisition, Development and Implementation, and Information Systems Operations, Maintenance and Service Management. CISA-CN exam consists of 150 multiple-choice questions that are to be completed within a four-hour time frame.

ISACA CISA 中文 Exam Syllabus Topics:

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

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