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: Jul 24, 2026
  • Q & A: 1562 Questions and Answers
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  • Q & A: 1562 Questions and Answers
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ISACA CISA 中文 Q&A - Testing Engine

  • CISA 中文 Testing Engine
  • Exam Code: CISA 中文
  • Exam Name: Certified Information Systems Auditor (CISA中文版)
  • Updated: Jul 24, 2026
  • Q & A: 1562 Questions and Answers
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CISA 中文 Practice Dumps

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

Prerequisites

The main requirement for earning the CISA certification is to pass one test. However, before you can take it, you are required to have at least five years of practical experience in the field of information security and information technology audit. The candidates should also have experience with control, assurance, and security. If you don’t have up to five years, you can also complete the exam with a minimum of two years of hands-on experience in the domain of the qualifying test.

Governance & Management of IT: This section is designed to evaluate one’s capability to identify different critical concerns and recommend specific enterprise practices to safeguard and support information governance and related technologies. These include the following:

  • IT Management – IT resource management; service provider management and acquisition; quality management and quality assurance of IT; IT performance reporting and monitoring.
  • IT Governance – IT governance & IT strategy; IT policies, procedures, and standards; IT-related frameworks; organizational and enterprise structures; enterprise risk management; maturity models;

How to get CISA Certification on the basis of prior experience?

It is also possible to get the CISA certification through a combination of prior experience and an apprenticeship. There are over 300 Core Competency Domains (CCDs) in the CISA domain and another 200 CCDs in the Security Domain. Candidates with at least six years of experience as security specialists may attempt to complete core domain courses within six months.

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ISACA CISA 中文 Exam Syllabus Topics:

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