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 13, 2026

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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.

Refund policy for the ISACA CISA Dumps

You have purchased the premium of exam dumps and after purchase, you feel no improvement and think you can not get a good score, you can claim a refund of the fee you paid to leverage these braindumps. So, it is an opportunity for all the candidates to take a step to their certificate earning and career growth. If you earn a certification, you can review and can publish comments about the exam dumps, on the website that the exam dumps told about the CISA exam and supported in preparation as it guaranteed.

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

ISACA CISA 中文 Exam Overview:

Certification Vendor:	ISACA
Exam Name:	Certified Information Systems Auditor
Exam Number:	CISA
Certificate Validity Period:	3 Years (requires 120 CPE credits)
Real Exam Qty:	150
Available Languages:	Italian, Japanese, French, Turkish, Chinese Traditional, Spanish, Chinese Simplified, English, Korean, German
Passing Score:	450
Exam Duration:	240 minutes
Related Certifications:	Certified Information Systems Auditor (CISA) Certified in Risk and Information Systems Control (CRISC) Certified Information Security Manager (CISM)
Exam Format:	Multiple Choice
Exam Price:	USD 575 (Member) / USD 760 (Non-Member)
Sample Questions:	ISACA CISA 中文 Sample Questions
Exam Way:	Online Remote Proctored or In-person at PSI Testing Centers
Pre Condition:	5 years of professional information systems auditing, control or security work experience. Substitutions and waivers of such experience may be obtained.
Official Syllabus URL:	https://www.isaca.org/credentialing/cisa

Registration of CISA exam through Mobile Phone:

You can also register in person through the phone. However, in this case, you need to fork out an additional payment. The ISACA CISA Dumps narrates that you can also be asked to carry another form of ID or proof that you are an individual with authentic information to monitor and assess the exam. Even though you can register for the exam via the phone, it is wise to visit the testing center in person to get registered. This will ensure that you are carrying all that is needed for registering for the exam. If you are not sure whether you have all the necessary documents, call to ask for explanations before coming in person to prepare for your exam.

Exam Topics

The certification exam covers five domains. These are information system auditing process (21%), governance and management of IT (17%), information systems acquisition, development, and implementation (12%), information systems operations and business resilience (23%), protection of information assets (27%). Let’s look at these objectives in detail.

ISACA CISA 中文 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Information Systems Operations and Business Resilience	26%	- Information Systems Operations 1. Common Technology Components 2. System Interfaces 3. End-User Computing 4. IT Asset Management 5. Job Scheduling and Production Process Automation 6. IT Service Level Management 7. Database Management - Business Resilience 1. Business Continuity Plan (BCP) 2. System Resiliency 3. Disaster Recovery Plan (DRP) 4. Data Backup, Storage, and Restoration 5. Business Impact Analysis (BIA)
Topic 2: Information Systems Auditing Process	18%	- Execution 1. Data Analytics 2. Sampling Methodology 3. Audit Evidence Collection Techniques 4. Reporting and Communication Techniques 5. Quality Assurance and Improvement of the Audit Process 6. Audit Project Management - Planning 1. Types of Controls 2. Types of Audits and Assessments 3. Business Processes 4. IS Audit Standards, Guidelines, and Codes of Ethics 5. Risk-Based Audit Planning
Topic 3: Information Systems Acquisition, Development and Implementation	12%	- 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 - Information Systems Implementation 1. Post-implementation Review 2. Testing Methodologies 3. System Migration, Infrastructure Deployment, and Data Conversion 4. Configuration and Release Management
Topic 4: Governance and Management of IT	18%	- IT Governance 1. IT-Related Frameworks 2. Enterprise Architecture 3. Enterprise Risk Management 4. IT Investment and Allocation Practices 5. Organizational Structure 6. IT Standards, Policies, and Procedures 7. IT Monitoring and Reporting Practices 8. Maturity and Process Improvement Models 9. IT Governance and IT Strategy - IT Management 1. IT Resource Management 2. IT Service Provider Acquisition and Management 3. IT Performance Monitoring and Reporting 4. Quality Assurance and Quality Management of IT
Topic 5: Protection of Information Assets	26%	- Security Event Management 1. Information System Attack Methods and Techniques 2. Security Monitoring Tools and Techniques 3. Incident Response Management 4. Security Awareness Training and Programs 5. Evidence Collection and Forensics 6. Security Testing Tools and Techniques - Information Asset Security and Control 1. Public Key Infrastructure (PKI) 2. Data Classification 3. Data Encryption and Encryption-Related Techniques 4. Privacy Principles 5. Network and Endpoint Security 6. Identity and Access Management 7. Information Asset Security Frameworks, Standards, and Guidelines 8. Physical Access and Environmental Controls

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

Question #1

在驗證新應用系統(用於取代舊系統)遷移資料的準確性和完整性時，資訊系統稽核員進行審查最為有效；

A. 數據分析結果。
B. 接受持久的結果
C. 回溯計劃
D. 審計跟踪

Reveal Solution Discussion 0

Correct Answer: A 🗳️