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Exam Topics
The certification exam covers five domains. These are information system auditing process (21%), governance and management of IT (17%), information systems acquisition, development, and implementation (12%), information systems operations and business resilience (23%), protection of information assets (27%). Let’s look at these objectives in detail.
Reference: https://www.isaca.org/credentialing/cisa
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The CISA Certification Exam is administered by the Information Systems Audit and Control Association (ISACA), a non-profit organization that is dedicated to advancing the field of information systems audit, control, and security. CISA-CN exam is designed to test the knowledge and skills of professionals in five key domains: auditing information systems; governance and management of IT; information systems acquisition, development, and implementation; information systems operations, maintenance, and service management; and protection of information assets.
ISACA CISA 中文 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Information Systems Auditing Process | 21% | - Audit Planning and Execution - Audit Standards and Guidelines - Audit Reporting and Follow-up |
| Topic 2: Governance and Management of IT | 17% | - Risk Management and Compliance - IT Policies and Procedures - IT Governance Frameworks |
| Topic 3: Information Systems Acquisition, Development and Implementation | 12% | - System Development Lifecycle (SDLC) - Project Management Controls - Testing and Implementation Controls |
| Topic 4: Protection of Information Assets | 27% | - Information Security Governance - Data Protection and Security Monitoring - Access Control and Identity Management |
| Topic 5: Information Systems Operations and Business Resilience | 23% | - IT Operations Management - Service Level Management - Business Continuity and Disaster Recovery |
