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

  • Exam Code: CISA 中文
  • Exam Name: Certified Information Systems Auditor (CISA中文版)
  • Updated: Aug 07, 2026     Q & A: 1562 Questions and Answers

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Information Systems Operations & Business Resilience: This domain is designed to evaluate the individuals’ skills in IT controls as well as their knowledge of how IT relates to an enterprise. It requires that you have competence in the following areas:

  • Information systems operations, which cover basic technology components, IT asset management, system interfaces, data governance, end-user computing, problem & incident management, systems performance management, database management, and IT service level management, among others;
  • Business resilience is the second phase, which covers skills in system resilience, business impact analysis, business continuity plan, data backup, storage & restoration, as well as disaster recovery plans.

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

ISACA CISA 中文 Exam Syllabus Topics:

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

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