Purchase ISACA : CISA 中文 Exam Materials and then pass exam easily

Updated: Oct 14, 2026

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ISACA CISA 中文 Exam Overview:

Certification Vendor:ISACA
Exam Name:Certified Information Systems Auditor
Exam Number:CISA
Exam Format:Multiple Choice
Exam Price:USD 575 (Member) / USD 760 (Non-Member)
Certificate Validity Period:3 Years (requires 120 CPE credits)
Available Languages:Italian, Japanese, Korean, Spanish, German, English, French, Chinese Simplified, Chinese Traditional, Turkish
Real Exam Qty:150
Passing Score:450
Related Certifications:Certified Information Security Manager (CISM)
Certified in Risk and Information Systems Control (CRISC)
Certified Information Systems Auditor (CISA)
Exam Duration:240 minutes
Sample Questions:ISACA CISA 中文 Sample Questions
Exam Way:Online Remote Proctored or In-person at PSI Testing Centers
Pre Condition:5 years of professional information systems auditing, control or security work experience. Substitutions and waivers of such experience may be obtained.
Official Syllabus URL:https://www.isaca.org/credentialing/cisa

As a renowned validation among tech specialists, the Isaca CISA exam can strategically help in plotting your career goals. This certification test is designed to fortify your command in information systems and management. It’s one of the most practical validations for mid-career individuals eyeing to take the next step in their careers.

Salient Features of CISA That You Need to Know Ahead

Completion of the Isaca CISA signifies that you can expertly work with the aspects related to an organization’s business systems and information technology. With the nature of its certification coverage, such a test is highly recommended to specialists with at least 5 years of background in IT/IS audit, security, assurance, and control. Your prior experience will help in achieving a success rate in the 240-minute evaluation that contains a total of 150 multiple-choice questions.

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

ISACA CISA 中文 Exam Syllabus Topics:

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

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

Question #1

在審查以人工智慧(AI)系統取代多個手動資料輸入系統的專案時,資訊系統稽核員最應該關注的是人工智慧將對以下方面產生的影響:

  • A. 員工留任
  • B. 任務能力輸出
  • C. 企業架構(EA)
  • D. 未來任務更新
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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Question #2

用於企業連接外部資源的網路代理伺服器可以透過以下方式降低組織風險:

  • A. 透過更改 IP 位址匿名化使用者。
  • B. 提供比直接存取更快的回應速度。
  • C. 提供多因素身份驗證以增強安全性。
  • D. 負載平衡流量以最佳化資料路徑。
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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Question #3

下列哪一種方法可以利用資料分析來促進新帳戶建立流程的測試?

  • A. 審核上個月提交的新帳戶申請,檢查出生日期是否無效。
  • B. 審查出生日期欄位要求的業務需求文件。
  • C. 評估出生日期欄位要求的配置設定
  • D. 嘗試提交出生日期無效的新帳戶申請。
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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Question #4

在依賴前任審計師的工作時,下列哪一項是最重要的考慮因素?

  • A. 管理階層同意並提出建議
  • B. 前任審計師發現的問題數量
  • C. 前任審計師的資格
  • D. 上次審計的持續時間
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #5

下列哪一種安全測試技術最能有效確認 Web 應用程式的輸入已正確清理?

  • A. SQL 注入
  • B. 模糊測試
  • C. 密碼噴灑
  • D. 暴力破解
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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