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ISACA CISA (Certified Information Systems Auditor) certification exam is a globally recognized certification that validates your expertise in information systems auditing, control, and security. Certified Information Systems Auditor (CISA中文版) certification is specifically designed for professionals who are responsible for ensuring the security, confidentiality, and integrity of information systems within their organizations. The CISA certification is recognized by employers and governments worldwide as a benchmark for information systems auditing.

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

The CISA Certification Exam is administered by the Information Systems Audit and Control Association (ISACA), a non-profit organization that is dedicated to advancing the field of information systems audit, control, and security. CISA-CN exam is designed to test the knowledge and skills of professionals in five key domains: auditing information systems; governance and management of IT; information systems acquisition, development, and implementation; information systems operations, maintenance, and service management; and protection of information assets.

The Certified Information Systems Auditor (CISA) exam is a certification exam offered by the Information Systems Audit and Control Association (ISACA). The CISA certification is recognized worldwide as a standard for professionals who audit, control, monitor, and assess an organization's information technology and business systems. Certified Information Systems Auditor (CISA中文版) certification demonstrates an individual's expertise in information systems auditing, control, and security.

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ISACA CISA 中文 Exam Syllabus Topics:

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

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