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

CISA 中文 pass collection

Exam Code: CISA-CN

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

Updated: Jul 22, 2026

Q & A: 1562 Questions and Answers

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Information Systems Acquisition, Development, & Implementation: This subject will measure the candidates’ skills in the following subtopics:

  • Information system acquisition and development – project management and governance; control identification & design; system development methodologies; business case & feasibility analysis;
  • Information systems implementation – testing methodologies; system migration, data conversion, and infrastructure deployment; post-implementation review.

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

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ISACA CISA 中文 Exam Syllabus Topics:

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

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