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ISACA CISA 中文 dumps - in .pdf

CISA 中文 pdf
  • Exam Code: CISA 中文
  • Exam Name: Certified Information Systems Auditor (CISA中文版)
  • Updated: Aug 02, 2026
  • Q & A: 1562 Questions and Answers
  • Convenient, easy to study.
    Printable ISACA CISA-CN PDF Format. It is an electronic file format regardless of the operating system platform.
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  • Exam Code: CISA 中文
  • Exam Name: Certified Information Systems Auditor (CISA中文版)
  • Updated: Aug 02, 2026
  • Q & A: 1562 Questions and Answers
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ISACA CISA 中文 dumps - Testing Engine

CISA 中文 Testing Engine
  • Exam Code: CISA 中文
  • Exam Name: Certified Information Systems Auditor (CISA中文版)
  • Updated: Aug 02, 2026
  • Q & A: 1562 Questions and Answers
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Domains of ISACA CISA Exam

Our ISACA CISA Dumps covers the following objectives of domains or sections of the CISA Exam along with the percentage they hold in the exam:

  • Information System Auditing Process holds 21 percentiles of the exam CISA.
  • Information Systems Operation and Business Resilience (23%)
  • Protection of Information Assets (27%)
  • Domination and Management of IT (17%)
  • Information Systems Acquisition, Development, and implementation (12%)

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

ISACA CISA 中文 Exam Syllabus Topics:

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

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