Exam Code: CISA
Exam Name: Certified Information Systems Auditor (CISA中文版)
Certification Provider: ISACA
Corresponding Certification: Certified Information Systems Auditor

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Updated: Oct 12, 2026

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ISACA CISA 中文 Exam Overview:

Certification Vendor:	ISACA
Exam Name:	Certified Information Systems Auditor
Exam Number:	CISA
Exam Format:	Computer-based testing, Multiple-choice questions
Related Certifications:	CGEIT CRISC CISM CDPSE
Exam Price:	US$575 (member) / US$760 (non-member)
Passing Score:	450 (scaled 200–800)
Exam Duration:	240 minutes
Available Languages:	German, Chinese (Simplified), Turkish, French, English, Japanese, Korean, Spanish, Italian
Real Exam Qty:	150
Certificate Validity Period:	3 years
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

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:

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

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

Further Certification Path after Passing CISA Exam

Once IT specialists manage to get the passing score in the CISA certification exam they can move forward to leverage their skills with more advanced ISACA certificates. Therefore, they can take the CRISC certification exam that helps them become certified professionals in Risk and Information Systems Control. Another certification that successful ISACA CISA certified specialists can take is the CISM or Certified Information Security Manager.

ISACA CISA 中文 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Information Systems Operations and Business Resilience	26%	- Operations Management 1. Problem and incident management 2. Performance monitoring and optimization 3. Infrastructure and service delivery - Business Resilience 1. Backup, recovery, and continuity planning 2. Disaster recovery strategies 3. Resilience testing and maintenance
Topic 2: Information Systems Auditing Process	18%	- Planning 1. Audit standards, guidelines, codes of ethics 2. Risk-based audit planning 3. Audit scope, objectives, and methodology - Reporting and Follow-up 1. Communicating findings and recommendations 2. Quality assurance and improvement 3. Follow-up on management actions - Execution 1. Audit testing and sampling 2. Computer-assisted audit techniques 3. Audit project management 4. Evidence collection and analysis
Topic 3: Governance and Management of IT	18%	- IT Management 1. Resource management and performance monitoring 2. Legal, regulatory, and compliance requirements 3. IT strategy, policies, and procedures - IT Governance 1. Roles, responsibilities, and accountability 2. Alignment with business objectives 3. Frameworks, standards, and regulations
Topic 4: Information Systems Acquisition, Development and Implementation	12%	- Acquisition and Development 1. System development methodologies 2. Business case and feasibility analysis 3. Control design and integration - Implementation 1. Migration and post-implementation review 2. Testing and validation 3. Deployment and configuration management
Topic 5: Protection of Information Assets	26%	- Access and Data Protection 1. Identity and access management 2. Data classification and protection 3. Encryption and privacy controls - Security Framework and Controls 1. Security policies, standards, and guidelines 2. Network and infrastructure security 3. Physical and environmental security

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

Question #1

下列哪一項能夠提供最佳的審計證據，證明防火牆的配置符合組織的安全策略？

A. 執行滲透測試
B. 審查規則庫
C. 分析配置變更的執行方式
D. 分析日誌文件

Reveal Solution Discussion 0

Correct Answer: B 🗳️