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Updated: Oct 04, 2026

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ISACA CISA 中文 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Governance and Management of IT: This section of the exam measures the skills of a Risk and Compliance Analyst and covers the alignment between IT strategy and overall business objectives. It includes evaluating IT governance frameworks, performance monitoring, and risk management processes. The domain assesses how well IT structures, leadership, and policies support corporate governance and enterprise risk appetite.
Topic 2
  • Information System Auditing Process: This section of the exam measures the skills of an IT Auditor and covers the foundational principles and practices of conducting audits in information systems environments. It includes an understanding of audit standards, planning, execution, and reporting. The focus is on evaluating control effectiveness, identifying risks, and ensuring that audit engagements comply with regulatory and organisational requirements.
Topic 3
  • Information Systems Operations and Business Resilience: This section of the exam measures the skills of a Risk and Compliance Analyst and covers the effectiveness of IT operations in supporting business continuity and resilience. It includes assessing operational processes, monitoring, service level agreements, and incident management. The domain also reviews business continuity planning and disaster recovery readiness to ensure minimal disruption during system failures.
Topic 4
  • Protection of Information Assets: This section of the exam measures the skills of an IT Auditor and covers the design and implementation of controls that ensure data confidentiality, integrity, and availability. It involves evaluating physical and logical security, access control mechanisms, and information classification strategies. The focus is on how effectively an organisation protects sensitive information against internal and external threats.
Topic 5
  • Information System Acquisition, Development, and Implementation: This section of the exam measures the skills of an IT Auditor and covers the oversight of system development lifecycles and project governance. It focuses on evaluating whether proper controls are integrated during acquisition and implementation phases. Topics include feasibility analysis, testing, deployment readiness, and ensuring that information systems meet business and regulatory requirements.

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

The ISACA CISA certification exam is suitable for any entry to a mid-level specialist who wants to demonstrate his/her ability to apply and manage a risk-based approach and focus on planning, executing, and reporting on audit engagements.

Target Audience

The potential candidates for the ISACA CISA certification are the information technology and information security auditors as well as control, assurance, and information security professionals. These are the specialists with expertise in the field of security and information technology. They have the competence and skills required to achieve success in the prerequisite exam.

ISACA CISA 中文 Exam Overview:

Certification Vendor:ISACA
Exam Name:Certified Information Systems Auditor
Exam Number:CISA
Certificate Validity Period:3 Years (requires 120 CPE credits)
Related Certifications:Certified in Risk and Information Systems Control (CRISC)
Certified Information Systems Auditor (CISA)
Certified Information Security Manager (CISM)
Exam Price:USD 575 (Member) / USD 760 (Non-Member)
Exam Duration:240 minutes
Real Exam Qty:150
Available Languages:English, German, French, Japanese, Italian, Chinese Traditional, Spanish, Turkish, Chinese Simplified, Korean
Exam Format:Multiple Choice
Passing Score:450
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

Isaca CISA Practice Test Questions, Isaca CISA Exam Practice Test Questions

The ISACA CISA certification is designed to validate your skills and expertise as an information systems auditor. It is a globally recognized certificate, which is regarded as an achievement standard for the professionals who audit, monitor, assess, and control the business systems and information technology of an organization. This is also a top choice for the individuals looking to explore a new career in the field of IT and those who want to grow in their current company. It validates one’s competence in the information systems auditing process, governance and management of IT, information systems acquisition, development, and implementation, as well as information systems operations, business resilience, and protection of information assets.

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