- Exam Code: CISA-CN
- Exam Name: Certified Information Systems Auditor (CISA中文版)
- Updated: Jul 27, 2026
- Q & A: 1562 Questions and Answers
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After registration and paying the fee, you will get a confirmation email, you can schedule your exam by clicking that link in the email. You can also schedule by logging to your account. The CISA test is offered more than 50 times a year at various locations around the world, you can set time according to your ease, for example, Aug, Sep, Oct, Feb Apr, Jul whenever you want. You can also have a mid-year or quarterly break for better preparation for the exam. So it will not be much harder to find one that fits your schedule.
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.
Reference: https://www.isaca.org/credentialing/cisa
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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Information Systems Acquisition, Development and Implementation | 12% | - Project Management Controls - Testing and Implementation Controls - System Development Lifecycle (SDLC) |
| Topic 2: Protection of Information Assets | 27% | - Access Control and Identity Management - Data Protection and Security Monitoring - Information Security Governance |
| Topic 3: Governance and Management of IT | 17% | - Risk Management and Compliance - IT Policies and Procedures - IT Governance Frameworks |
| Topic 4: Information Systems Operations and Business Resilience | 23% | - IT Operations Management - Business Continuity and Disaster Recovery - Service Level Management |
| Topic 5: Information Systems Auditing Process | 21% | - Audit Reporting and Follow-up - Audit Standards and Guidelines - Audit Planning and Execution |
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