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

  • Exam Code: CISA-CN
  • Exam Name: Certified Information Systems Auditor (CISA中文版)
  • Updated: Aug 25, 2026
  • Q&As: 1562 Questions and Answers

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How to register for the ISACA CISA Certification Exam?

The ISACA CISA Certification Exam is being performed by Pearson VUE. If you are interested in getting certified as a cybersecurity professional, then the ISACA CISA certification exam is for you. The exam process starts with registering online. As it is mandatory, you need to register for the exam before appearing for it. The exam will be taken at a Pearson VUE testing center and by appointment.

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ISACA Certified CISA Salary

Salary for ISACA Certified CISA is different for different jobs titles and experience. Salaries for different jobs title is as follows:

  • Internal Audit Director 124,000 - 192,000 USD
  • Information Technology Manager 105,000 - 149,000 USD
  • Senior Information Security Auditor 85,000 - 116,000 USD
  • Internal Audit Manager 96,000- 134,000 USD
  • Information Technology Auditor USD 63,000 - 97,000 USD

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

ISACA CISA 中文 Exam Syllabus Topics:

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

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