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Updated: Aug 28, 2026
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Information Systems Auditing Process: This topic area evaluates your ability to provide conclusions on the status of IS/IT security, control, and risk solutions of an organization. It will measure your skills in the following subsections:
- Execution – audit project management; sampling methodology; data analytics; communication and reporting methods; audit evidence collection methods.
- Planning – IS audit standards, guidelines and codes of ethics; business processes; types of controls; risk-based audit planning; types of assessments and audits;
ISACA CISA 中文 Exam Overview:
| Certification Vendor: | ISACA |
|---|---|
| Exam Name: | Certified Information Systems Auditor (CISA) Examination |
| Exam Number: | CISA |
| Real Exam Qty: | 150 |
| Exam Price: | USD 575 (ISACA member) / USD 760 (non-member) |
| Related Certifications: | Certified Information Systems Security Professional (CISSP) Certified Information Security Manager (CISM) Certified in Risk and Information Systems Control (CRISC) |
| Passing Score: | 450 (scaled score 200–800) |
| Available Languages: | Japanese, English, Spanish, Chinese (Simplified) |
| Exam Duration: | 240 minutes |
| Certificate Validity Period: | No fixed expiration; maintenance required with continuing professional education (CPE) credits (annual reporting cycle; typically 3-year CPE reporting cycle) |
| Exam Format: | Multiple-choice questions |
| Recommended Training: | ISACA CISA Review Manual ISACA Training & Events |
| Exam Registration: | ISACA Exam Candidate Guide ISACA Certification Exam Registration |
| Sample Questions: | ISACA CISA 中文 Sample Questions |
| Exam Way: | Computer-based testing (CBT), available at authorized testing centers and online proctoring in select regions |
| Pre Condition: | No formal prerequisites required; recommended 5 years of professional experience in information systems auditing, control, or security (waivers available for up to 3 years with relevant education/experience). |
| Official Syllabus URL: | https://www.isaca.org/credentialing/cisa |
Target Audience
The potential candidates for the ISACA CISA certification are the information technology and information security auditors as well as control, assurance, and information security professionals. These are the specialists with expertise in the field of security and information technology. They have the competence and skills required to achieve success in the prerequisite exam.
Reference: https://www.isaca.org/credentialing/cisa
ISACA CISA 中文 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Information Systems Operations and Business Resilience | 23% | - Business Continuity and Disaster Recovery - Service Level Management - IT Operations Management |
| Protection of Information Assets | 27% | - Data Protection and Security Monitoring - Information Security Governance - Access Control and Identity Management |
| Information Systems Acquisition, Development and Implementation | 12% | - Project Management Controls - System Development Lifecycle (SDLC) - Testing and Implementation Controls |
| Information Systems Auditing Process | 21% | - Audit Planning and Execution - Audit Reporting and Follow-up - Audit Standards and Guidelines |
| Governance and Management of IT | 17% | - Risk Management and Compliance - IT Policies and Procedures - IT Governance Frameworks |
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