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

CISA 中文 real exams

Exam Code: CISA-CN

Exam Name: Certified Information Systems Auditor (CISA中文版)

Updated: Sep 06, 2026

Q & A: 1562 Questions and Answers

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The CISA certification exam is an essential credential for professionals who want to demonstrate their knowledge and expertise in the field of information security. With its focus on auditing, controlling, and monitoring information systems, the CISA certification is highly valued by employers and can lead to increased job opportunities and higher salaries. If you are interested in pursuing a career in information security, the CISA certification exam is a great place to start.

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

ISACA Certified CISA Salary

Salary for ISACA Certified CISA is different for different jobs titles and experience. Salaries for different jobs title is as follows:

  • Internal Audit Director 124,000 - 192,000 USD
  • Information Technology Auditor USD 63,000 - 97,000 USD
  • Internal Audit Manager 96,000- 134,000 USD
  • Senior Information Security Auditor 85,000 - 116,000 USD
  • Information Technology Manager 105,000 - 149,000 USD

The Certified Information Systems Auditor (CISA) exam is a professional certification exam that is designed to evaluate an individual's ability to assess, control, and monitor information systems. CISA-CN exam is developed and administered by the Information Systems Audit and Control Association (ISACA), which is a global professional organization that provides education and certification programs for information systems professionals. The CISA certification is widely recognized as the gold standard in the field of information systems auditing, and is highly sought after by employers as a way to demonstrate an individual's expertise and competence in the field.

ISACA CISA 中文 Exam Syllabus Topics:

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

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