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ISACA CISA-CN Questions & Answers - in .pdf

CISA-CN pdf
  • Total Q&A: 1562
  • Update: Aug 21, 2026
  • Price: $59.99
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  • Vendor: ISACA
  • Exam Code: CISA-CN
  • Exam Name: Certified Information Systems Auditor (CISA中文版)
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CISA-CN Study Guide
  • Total Q&A: 1562
  • Update: Aug 21, 2026
  • Price: $59.99
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  • Vendor: ISACA
  • Exam Code: CISA-CN
  • Exam Name: Certified Information Systems Auditor (CISA中文版)
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ISACA CISA 中文 Exam Overview:

Certification Vendor:ISACA
Exam Name:Certified Information Systems Auditor
Exam Number:CISA
Related Certifications:CISM
CRISC
CGEIT
CDPSE
Exam Price:US$575 (member) / US$760 (non-member)
Exam Format:Multiple-choice questions, Computer-based testing
Real Exam Qty:150
Passing Score:450 (scaled 200–800)
Exam Duration:240 minutes
Certificate Validity Period:3 years
Available Languages:English, Chinese (Simplified), French, German, Italian, Japanese, Korean, Spanish, Turkish
Recommended Training:CISA Online Review Course
CISA Review Manual
Exam Registration:ISACA Official Registration
Sample Questions:ISACA CISA 中文 Sample Questions
Exam Way:Computer-based; available at authorized PSI test centers worldwide or via remote online proctoring
Pre Condition:No mandatory prerequisite exams; requires 5 years of professional experience in information systems auditing, control, or security (with allowed substitutions up to 3 years) to obtain certification after passing
Official Syllabus URL:https://www.isaca.org/credentialing/cisa/cisa-exam-content-outline

Preparation Guide for ISACA CISA Certification Exam

Study Tips for ISACA CISA Certification Exam

Complete Overview of ISACA CISA Certification for Best Preparation

Have you opted to earn a ISACA CISA certification? Are you super excited about your career growth, which will be caused by holding a CISA certificate? Let's begin our journey of learning and plan our way to our destination, which is winning certification to update your worth.

The ISACA certification is a premier designation for cybersecurity professionals. The ISACA CISA exam takes approximately four hours to complete, must be taken to progress in your current profession, and can be completed anywhere. If you are interested in pursuing government-level certifications, the ISACA certification may serve as a good first step towards other endeavors. This article provides a complete guide of what you can expect to see on the exam, outlines some study tips, and suggests further resources for preparation which are also covered in our ISACA CISA Dumps. This article will help you learn about the ISACA CISA Certification Exam.

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

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

Following are the Certification Path for the ISACA CISA Exam

To be qualified to take the ISACA CISA exam, you should have the following features and must meet these prerequisites: You must have a bachelor's degree in Computer Science, Information Systems Management, or a related field from an accredited institution. You must have at least four years of experience in the operational information security field and at least three years of experience as a lead practitioner. You must demonstrate outstanding professional accomplishments and exemplary leadership skills with current responsibilities as an information security practitioner and leader.

ISACA CISA 中文 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Information Systems Acquisition, Development and Implementation12%- Acquisition and Development
  • 1. Control design and integration
  • 2. Business case and feasibility analysis
  • 3. System development methodologies
- Implementation
  • 1. Testing and validation
  • 2. Migration and post-implementation review
  • 3. Deployment and configuration management
Topic 2: Protection of Information Assets26%- Access and Data Protection
  • 1. Data classification and protection
  • 2. Encryption and privacy controls
  • 3. Identity and access management
- Security Framework and Controls
  • 1. Network and infrastructure security
  • 2. Security policies, standards, and guidelines
  • 3. Physical and environmental security
Topic 3: Governance and Management of IT18%- IT Governance
  • 1. Roles, responsibilities, and accountability
  • 2. Alignment with business objectives
  • 3. Frameworks, standards, and regulations
- IT Management
  • 1. Resource management and performance monitoring
  • 2. Legal, regulatory, and compliance requirements
  • 3. IT strategy, policies, and procedures
Topic 4: Information Systems Auditing Process18%- Execution
  • 1. Evidence collection and analysis
  • 2. Computer-assisted audit techniques
  • 3. Audit project management
  • 4. Audit testing and sampling
- Planning
  • 1. Risk-based audit planning
  • 2. Audit scope, objectives, and methodology
  • 3. Audit standards, guidelines, codes of ethics
- Reporting and Follow-up
  • 1. Communicating findings and recommendations
  • 2. Quality assurance and improvement
  • 3. Follow-up on management actions
Topic 5: Information Systems Operations and Business Resilience26%- Operations Management
  • 1. Infrastructure and service delivery
  • 2. Problem and incident management
  • 3. Performance monitoring and optimization
- Business Resilience
  • 1. Resilience testing and maintenance
  • 2. Disaster recovery strategies
  • 3. Backup, recovery, and continuity planning
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CISA-CN Related Exams
CISA - Certified Information Systems Auditor
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