ISACA CISA-CN exam dumps - Certified Information Systems Auditor (CISA中文版)

  • Exam Code: CISA-CN
  • Exam Name: Certified Information Systems Auditor (CISA中文版)
  • Updated: Aug 10, 2026     Q & A: 1562 Questions and Answers

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

Information Systems Auditing Process: This topic area evaluates your ability to provide conclusions on the status of IS/IT security, control, and risk solutions of an organization. It will measure your skills in the following subsections:

  • Planning – IS audit standards, guidelines and codes of ethics; business processes; types of controls; risk-based audit planning; types of assessments and audits;
  • Execution – audit project management; sampling methodology; data analytics; communication and reporting methods; audit evidence collection methods.

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

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

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ISACA CISA 中文 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Information Systems Operations and Business Resilience23%- IT Operations Management
- Business Continuity and Disaster Recovery
- Service Level Management
Topic 2: Information Systems Auditing Process21%- Audit Planning and Execution
- Audit Reporting and Follow-up
- Audit Standards and Guidelines
Topic 3: Information Systems Acquisition, Development and Implementation12%- Project Management Controls
- Testing and Implementation Controls
- System Development Lifecycle (SDLC)
Topic 4: Protection of Information Assets27%- Data Protection and Security Monitoring
- Access Control and Identity Management
- Information Security Governance
Topic 5: Governance and Management of IT17%- Risk Management and Compliance
- IT Policies and Procedures
- IT Governance Frameworks

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