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ISACA CISA 中文 Testking Braindumps - in .pdf Free Demo

  • Exam Code: CISA-CN
  • Exam Name: Certified Information Systems Auditor (CISA中文版)
  • Last Updated: Oct 10, 2026
  • Q & A: 1605 Questions and Answers
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  • Exam Code: CISA-CN
  • Exam Name: Certified Information Systems Auditor (CISA中文版)
  • Last Updated: Oct 10, 2026
  • Q & A: 1605 Questions and Answers
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How to register for the ISACA CISA Certification Exam?

The ISACA CISA Certification Exam is being performed by Pearson VUE. If you are interested in getting certified as a cybersecurity professional, then the ISACA CISA certification exam is for you. The exam process starts with registering online. As it is mandatory, you need to register for the exam before appearing for it. The exam will be taken at a Pearson VUE testing center and by appointment.

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

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What Are Details of CISA Certification Exam?

All certification tests developed by ISACA have a standard structure. They include 150 questions that have a multiple-choice format. Candidates will have 240 minutes to answer as many questions as possible correctly. The exam fees are different and based on the applicants' membership. For instance, an ISACA member will pay $575 to register for the CISA exam. In case they are non-members, the registration fee becomes $760. It is essential to mention that all exam fees are non-refundable. To know more, this exam is available in different languages. Thus, examinees can take it in Chinese Traditional or Simplified, German, English, French, Italian, Japanese, Italian, Korean, Spanish, and Turkish. Before registering for the CISA, candidates need to know that this test is computer-based and is administered by PSI testing centers anywhere in the world. The registration process is continuous, which allows candidates to register without restrictions anytime. Also, the vendor recommends that applicants should schedule a testing appointment 48 hours after the candidate finalized the registration process. Once the registration is complete, exam-takers can take their test within one year after they register. Besides, an important step that examinees shouldn't forget is checking which is the nearest PSI test site to their home place.

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Isaca CISA Practice Test Questions, Isaca CISA Exam Practice Test Questions

The ISACA CISA certification is designed to validate your skills and expertise as an information systems auditor. It is a globally recognized certificate, which is regarded as an achievement standard for the professionals who audit, monitor, assess, and control the business systems and information technology of an organization. This is also a top choice for the individuals looking to explore a new career in the field of IT and those who want to grow in their current company. It validates one’s competence in the information systems auditing process, governance and management of IT, information systems acquisition, development, and implementation, as well as information systems operations, business resilience, and protection of information assets.

ISACA CISA 中文 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Governance and Management of IT18%- IT Governance
  • 1. Frameworks, standards, and regulations
  • 2. Alignment with business objectives
  • 3. Roles, responsibilities, and accountability
- IT Management
  • 1. Legal, regulatory, and compliance requirements
  • 2. IT strategy, policies, and procedures
  • 3. Resource management and performance monitoring
Topic 2: Information Systems Acquisition, Development and Implementation12%- Acquisition and Development
  • 1. Control design and integration
  • 2. Business case and feasibility analysis
  • 3. System development methodologies
- Implementation
  • 1. Deployment and configuration management
  • 2. Migration and post-implementation review
  • 3. Testing and validation
Topic 3: Information Systems Auditing Process18%- Planning
  • 1. Risk-based audit planning
  • 2. Audit standards, guidelines, codes of ethics
  • 3. Audit scope, objectives, and methodology
- Reporting and Follow-up
  • 1. Quality assurance and improvement
  • 2. Follow-up on management actions
  • 3. Communicating findings and recommendations
- Execution
  • 1. Computer-assisted audit techniques
  • 2. Evidence collection and analysis
  • 3. Audit testing and sampling
  • 4. Audit project management
Topic 4: Protection of Information Assets26%- Security Framework and Controls
  • 1. Security policies, standards, and guidelines
  • 2. Physical and environmental security
  • 3. Network and infrastructure security
- Access and Data Protection
  • 1. Identity and access management
  • 2. Data classification and protection
  • 3. Encryption and privacy controls
Topic 5: Information Systems Operations and Business Resilience26%- Business Resilience
  • 1. Backup, recovery, and continuity planning
  • 2. Disaster recovery strategies
  • 3. Resilience testing and maintenance
- Operations Management
  • 1. Infrastructure and service delivery
  • 2. Performance monitoring and optimization
  • 3. Problem and incident management

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

Question #1

下列哪一項控制措施最適合透過系統配置來實現?

  • A. 電腦操作人員每天啟動批次作業。
  • B. 臨時工的網路使用者帳號將在 90 天後過期。
  • C. 關鍵報告中的財務資料可追溯至來源系統,以確保其完整性和準確性。
  • D. 應用程式使用者存取權限每 180 天審查一次,以確保其適當性。
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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Question #2

審計章程包含下列哪些內容?

  • A. 審計人員所需培訓
  • B. 制定年度審計計劃的過程
  • C. 審計目標與範圍
  • D. 賦予稽核功能的權限
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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Question #3

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

Correct Answer: C  🗳️

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Question #4

下列哪一項是綜合審計的主要好處?

  • A. 它增強了審計品質保證(QA)。
  • B. 它優化了跨各個職能的審計工作。
  • C. 它確保審核員技能和能力的提升。
  • D. 適用於任何規模的組織內的不同業務領域。
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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Question #5

對於評估組織配置和發布管理流程的資訊系統稽核員來說,下列哪一項應該是他們最關注的?

  • A. 沒有集中式設定管理資料庫(CMDB)。
  • B. 變更與變更核准未記錄在案
    所有變更均需中高階管理人員批准。
  • C. 該組織未使用業界認可的方法論。
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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