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ISACA CISA 中文 Valid Braindumps - Certified Information Systems Auditor (CISA中文版)

CISA 中文
  • Exam Code: CISA-CN
  • Exam Name: Certified Information Systems Auditor (CISA中文版)
  • Updated: Aug 13, 2026
  • Q & A: 1562 Questions and Answers
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Salient Features of CISA That You Need to Know Ahead

Completion of the Isaca CISA signifies that you can expertly work with the aspects related to an organization’s business systems and information technology. With the nature of its certification coverage, such a test is highly recommended to specialists with at least 5 years of background in IT/IS audit, security, assurance, and control. Your prior experience will help in achieving a success rate in the 240-minute evaluation that contains a total of 150 multiple-choice questions.

Protection of Information Assets

This objective has the highest percentage in the exam content, which means that you need to pay more attention to its components. The questions from this topic will measure your knowledge of the following:

  • Security Event Management – security awareness programs and training; information system attack techniques; security testing tools and methods; security monitoring tools and methods; evidence collection and forensic; incident response management.
  • Information asset security and control – privacy principles; data classification; virtual environments; information assets security frameworks, guidelines, and standards; identity & access management; public key infrastructure; data encryption & encryption-related methods; network & endpoint security; physical access & environmental controls;

You should also be ready that there will be about 39 supporting tasks that include various processes connected to the exam concepts. Therefore, it is important to master all the objectives.

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

ISACA CISA 中文 Exam Syllabus Topics:

SectionWeightObjectives
Protection of Information Assets26%- Access and Data Protection
  • 1. Identity and access management
  • 2. Encryption and privacy controls
  • 3. Data classification and protection
- Security Framework and Controls
  • 1. Security policies, standards, and guidelines
  • 2. Network and infrastructure security
  • 3. Physical and environmental security
Governance and Management of IT18%- IT Management
  • 1. Resource management and performance monitoring
  • 2. Legal, regulatory, and compliance requirements
  • 3. IT strategy, policies, and procedures
- IT Governance
  • 1. Alignment with business objectives
  • 2. Frameworks, standards, and regulations
  • 3. Roles, responsibilities, and accountability
Information Systems Acquisition, Development and Implementation12%- Implementation
  • 1. Testing and validation
  • 2. Deployment and configuration management
  • 3. Migration and post-implementation review
- Acquisition and Development
  • 1. Control design and integration
  • 2. Business case and feasibility analysis
  • 3. System development methodologies
Information Systems Auditing Process18%- Planning
  • 1. Audit scope, objectives, and methodology
  • 2. Audit standards, guidelines, codes of ethics
  • 3. Risk-based audit planning
- Execution
  • 1. Evidence collection and analysis
  • 2. Computer-assisted audit techniques
  • 3. Audit testing and sampling
  • 4. Audit project management
- Reporting and Follow-up
  • 1. Quality assurance and improvement
  • 2. Follow-up on management actions
  • 3. Communicating findings and recommendations
Information Systems Operations and Business Resilience26%- Business Resilience
  • 1. Backup, recovery, and continuity planning
  • 2. Resilience testing and maintenance
  • 3. Disaster recovery strategies
- Operations Management
  • 1. Problem and incident management
  • 2. Performance monitoring and optimization
  • 3. Infrastructure and service delivery

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