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ISACA Certified Information Systems Auditor CISA-CN

CISA 中文

Exam Code: CISA-CN

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

Updated Time: Oct 11, 2026

Q & A: 1605 Questions and Answers

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About ISACA CISA-CN Exam Materials

What are the options available for the registration of the ISACA CISA Certification Exam:

You can register in three ways- in person, through the phone, or via the Internet.

To register for the exam in person, you have to visit one of the testing centers in your area. You will have to carry an authentic ID proof with you. After filling out a form you have to pay a processing fee online or in the bank. Your payment needs to be made through a credit card or a check. You can also offer a cash payment to the Pearson VUE representative conducting the exam. If you want to take the exam and register for it, you need to retain a copy of your form and the payment receipt. You can get your card replaced if the store will not allow you to get a new one. Even though you have been issued a new card, it is wise to retain a copy of both the old and new ones in case they are needed. If you are not prepared for the exam and want to take it in the future, you can add the certification exam to the cart.

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

ISACA CISA-CN certification exam has become a very influential exam which can test computer skills.The certification of ISACA certified engineers can help you to find a better job, so that you can easily become the IT white-collar worker,and get fat salary.

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The CISA-CN study materials of DumpLeader aim at helping the candidates to strengthen their knowledge about Certified Information Systems Auditor. As long as you earnestly study the CISA-CN certification exam materials which provided by our experts, you can pass the Certified Information Systems Auditor CISA-CN exam easily. In addition, we are also committed to one year of free updates and a full refund if you failed the exam.

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Career Prospects for Successful Exam-Passers

Any successful candidate who manages to pass the ISACA CISA certification exam can take the role of information systems auditor in international companies. According to Payscale.com, a mid-level auditor with a minimum of 5-9 years of experience can get an annual salary of $75k.

How much the exam cost of ISACA CISA Certification

ISACA CISA Certification Exam charges are based on whether you are a member of ISACA, the number of exam attempts it takes to pass, whether you want to expedite your certification process, and the exam delivery format. If you are not a member of ISACA but want to take their certification exam, then there is an additional cost for each exam.

If you are a member of ISACA and already have an ISACA account, you can enjoy a limited discount. There are no hidden charges of the CISA exam.

The cost to take the CISA certification exam is listed below:

  • For Non-members cost of the CISA exam is 760 USD
  • For Members cost of the CISA exam is 575 USD

Which skills and knowledge are required for passing the ISACA CISA Exam?

A person would have sufficient knowledge in how to perform systems analysis, documentation of security policy implementation including full life cycle assessment from design and development through maintenance and compliance monitoring as well as designing system architectures with an emphasis on safeguarding information assets both physical and virtual. CISA certification validates that an individual has the competence, sufficient knowledge, skill, experience, and training to do these tasks. It is an important credential for individuals seeking entry-level employment in IT auditing or assurance. Individuals who are already employed in the IT industry may choose to pursue CISA Certification to improve job opportunities or increase their salaries.

ISACA CISA 中文 Exam Syllabus Topics:

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

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

Question #1
下列何者最能幫助組織確定其資訊安全意識計畫的有效性?

A. 評估社會工程練習的結果
B. 衡量使用者對訓練品質的滿意度
C. 檢討安全人員績效評估
D. 對幫助台呼叫次數進行分析


Question #2
資料中心訪客需要出示身分證明文件和預先核准的文件。這裡實施的是哪種類型的管控措施?

A. 預防性控制
B. 偵探控制
C. 行政控制
D. 糾正控制


Question #3
在與第三方進行聯合開發活動中,下列何者最能保護組織的專有程式碼?

A. 工作說明書(SOW)
B. 隱私權協議
C. 服務等級協定(SLA)
D. 保密協議(NDA)


Question #4
某組織計劃將其夜間批量處理備份到磁帶的方式替換為即時複製到第二個資料中心的方式。下列哪一項是與此變更相關的最大風險?

A. IT投資成本增加
B. 版本控制問題
C. 系統效能降低
D. 無法從網路安全攻擊中恢復


Question #5
下列哪一項是企業架構(EA)治理的主要目標?

A. 確保企業架構能適應新興技術趨勢
B. 確保環境評估符合當地法律法規
C. 確保新流程和技術與現有流程協調一致
D. 確保新措施產生可接受的投資報酬率 (ROI)


Solutions:

Question #1
Correct Answer: A
Question #2
Correct Answer: A
Question #3
Correct Answer: D
Question #4
Correct Answer: D
Question #5
Correct Answer: C

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