Passing exam with CISA 中文 latest training materials

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Last Updated: Aug 05, 2026

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Everyone knows the importance of ISACA Certified Information Systems Auditor certification---an internationally recognized capacity standard, especially for those who are straggling for better future. As an outstanding person, now that you understand the goal, let's look at how to implement it. A proper study guide like ISACA CISA 中文 Quiz is the most important groundwork for your way to the certification. As an authority in this field, CISA 中文 training materials can procure the certification for you safety as well as quickly. Then after ISACA certification in your hand, you are able to bask in the sun with a glass of champagne and watch those failures that choose a wrong study guide. What's more important, your new brighter future is walking towards you with CISA 中文 study guide.

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Prerequisites

The main requirement for earning the CISA certification is to pass one test. However, before you can take it, you are required to have at least five years of practical experience in the field of information security and information technology audit. The candidates should also have experience with control, assurance, and security. If you don’t have up to five years, you can also complete the exam with a minimum of two years of hands-on experience in the domain of the qualifying test.

Topics of ISACA CISA Certification Exam

The CISA certification exam covers the following topics like Regulation and manage, Information Security Governance and Risk Management, Technology Infrastructure Security, Access Control and Identity Management, Cryptography and Data Security, Information Assurance and Information Lifecycle Management, Information System Audit and Control, Incident Handling and Incident Response, Computer Forensics and Incident Response, Communications Security (CISSP certification exam only) and Computer Networking Defense (CNSSP certification exam only).

How long is CISA Certification valid?

Validity of CISA certification is for a period of 3 years from the date of issue after that you need to renew certification. ISACA will recharge some amount for this. In case the certification you have achieved is expired, you have to do all the processes from the start.

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Format of ISACA CISA certification exam:

The CISA certification program has the following areas of functions:

  • Information Systems Audit and Security
  • Information Systems Development and maintenance
  • Financial Information Systems
  • Apply business processes to technology strategy, design, development, management, administration, and operations.
  • Standard Business Environment and Concepts
  • Enterprise Risk Management

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

ISACA CISA 中文 Exam Syllabus Topics:

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