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Updated: Oct 23, 2026
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Introduction to ISACA CISA Certification Exam
The Certified Information Systems Auditor CISA is a professional accreditation that is administered by the Institute of Internal Auditors. The certification demonstrates expertise in information systems. Those who decide to pursue the ISACA CISA certification will enjoy many benefits that go beyond the certificate itself. In this article, we will discuss information related to the ISACA CISA eczema, including topics of CISA exams, and the best sources to prepare. Here we will also discuss the best and amazing tool for preparation. That tool is named ISACA CISA Dumps. A certification is a paper or card which identifies the holder as having fulfilled particular requirements of the certifying body.
This free permit allows you to know with certainty that you passed your exams, and it can be used as legal proof of proficiency. If you have some products and want to sell them, products will be more worthy than ever if they got a quality assurance stamp and documents of purity. After that, the sale of the products will increase.
There are many types of certificate programs available to students, who are interested in getting an accounting degree. These certificates may include accounting, auditing, taxation, management, information technology, and business. Some of these programs require completion of undergraduate hours first before proceeding on with graduate work in these areas. The credential that you receive near the end is a certificate based on what you have learned along the way. This can be very useful in helping you achieve your career goals because it proves that you have fulfilled specific requirements for one department of study or another.
Reference: https://www.isaca.org/credentialing/cisa
How to get CISA Certification on the basis of prior experience?
It is also possible to get the CISA certification through a combination of prior experience and an apprenticeship. There are over 300 Core Competency Domains (CCDs) in the CISA domain and another 200 CCDs in the Security Domain. Candidates with at least six years of experience as security specialists may attempt to complete core domain courses within six months.
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.
ISACA CISA 中文 Exam Overview:
| Certification Vendor: | ISACA |
|---|---|
| Exam Name: | Certified Information Systems Auditor |
| Exam Number: | CISA |
| Exam Price: | US$575 (member) / US$760 (non-member) |
| Real Exam Qty: | 150 |
| Related Certifications: | CGEIT CRISC CDPSE CISM |
| Passing Score: | 450 (scaled 200–800) |
| Certificate Validity Period: | 3 years |
| Exam Format: | Computer-based testing, Multiple-choice questions |
| Exam Duration: | 240 minutes |
| Available Languages: | Italian, French, Japanese, English, Spanish, Turkish, German, Korean, Chinese (Simplified) |
| Recommended Training: | CISA Review Manual CISA Online Review Course |
| Exam Registration: | ISACA Official Registration |
| Sample Questions: | ISACA CISA 中文 Sample Questions |
| Exam Way: | Computer-based; available at authorized PSI test centers worldwide or via remote online proctoring |
| Pre Condition: | No mandatory prerequisite exams; requires 5 years of professional experience in information systems auditing, control, or security (with allowed substitutions up to 3 years) to obtain certification after passing |
| Official Syllabus URL: | https://www.isaca.org/credentialing/cisa/cisa-exam-content-outline |
ISACA CISA 中文 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Information Systems Auditing Process | 18% | - Planning
|
| Governance and Management of IT | 18% | - IT Governance
|
| Information Systems Operations and Business Resilience | 26% | - Operations Management
|
| Protection of Information Assets | 26% | - Access and Data Protection
|
| Information Systems Acquisition, Development and Implementation | 12% | - Implementation
|
ISACA Certified Information Systems Auditor (CISA中文版) Sample Questions:
下列哪一項是管理階層在批准大量 IT 策略例外時最令人擔憂的問題？
- A. 例外情況可能會對流程效率產生負面影響。
- B. 例外情況可能導致不合規。
- C. 例外情況可能會增加營運風險。
- D. 這些例外情況可能會無限期地持續下去。
Correct Answer: B 🗳️
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下列哪一項實體控制措施能最大程度地確保只有授權人員才能存取資料中心？
- A. 資料中心的存取權限由安全門控制。
- B. 必須出示身分識別證件後方可取得存取權限
- C. 資料中心有保全巡邏。
- D. 資料中心的存取受到視訊監控。
Correct Answer: A 🗳️
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資訊系統審計員正在評估IT和業務管理部門最近一次執行的應用程式使用者存取權限審查的相關文件。經確定，使用者清單並非系統自動產生。下列哪一項最令人擔憂？
- A. 使用者清單保密性已審核
- B. 已審核使用者清單的完整性
- C. 審核使用者清單的來源
- D. 已審核使用者清單的可用性
Correct Answer: C 🗳️
資訊系統審計員發現該組織的軟體開發生命週期政策有缺陷。
接下來應該執行下列哪項操作？
- A. 將審計結果記錄在審計報告中。
- B. 將觀察結果告知受審核方。
- C. 將情況上報給首席審計師。
- D. 確定政策的批准者。
Correct Answer: B 🗳️
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如果在程式變更實施時不重新編譯原始程式碼，下列哪一項是確保原始程式碼和目標程式碼同步的補償控制措施？
- A. 目標程式碼和可執行程式碼的比較
- B. 原始碼和目標碼日期戳記的比較
- C. 檢視可執行程式碼中的開發者註釋
- D. 審查編譯日期的審計跟踪
Correct Answer: B 🗳️
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