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

  • Exam Code: CISA-CN
  • Exam Name: Certified Information Systems Auditor (CISA中文版)
  • Updated: Oct 10, 2026
  • Q & A: 1605 Questions and Answers

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Career Prospects for Successful Exam-Passers

Any successful candidate who manages to pass the ISACA CISA certification exam can take the role of information systems auditor in international companies. According to Payscale.com, a mid-level auditor with a minimum of 5-9 years of experience can get an annual salary of $75k.

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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.

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Governance & Management of IT: This section is designed to evaluate one’s capability to identify different critical concerns and recommend specific enterprise practices to safeguard and support information governance and related technologies. These include the following:

  • IT Governance – IT governance & IT strategy; IT policies, procedures, and standards; IT-related frameworks; organizational and enterprise structures; enterprise risk management; maturity models;
  • IT Management – IT resource management; service provider management and acquisition; quality management and quality assurance of IT; IT performance reporting and monitoring.

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

ISACA CISA 中文 Exam Syllabus Topics:

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

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

Question #1

在選擇要納入 IT 審計計畫的項目時,下列何者能為 IS 審計員提供最有用的資訊?

  • A. 專案計劃
  • B. 專案商業案例
  • C. 專案問題日誌
  • D. 專案章程
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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Question #2

在對組織的資料隱私實務進行審計時,下列何者最重要?

  • A. 是否實施隱私技術以保護個人數據
  • B. 是否部署了強加密演算法來保護個人數據
  • C. 包含個人資料的系統清單是否已維護
  • D. 是否針對資料隱私違規行為建立紀律處分程序
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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Question #3

一個關鍵任務應用程式使用單節點資料庫伺服器。資料庫服務曾多次因執行例行補丁而停止,導致應用程式中斷。下列哪一項應該是資訊系統審計員最應該關注的問題?

  • A. 由供應商執行的補丁
  • B. 存在單點故障
  • C. 大量計劃內的資料庫更改
  • D. 因應用程式故障造成的收入損失
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Question #4

下列哪一個群體主要負責建立有利於有效和有效率的內部控制系統的文化?

  • A. 高階管理層
  • B. 人力資源
  • C. 內部稽核
  • D. 直線管理
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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Question #5

在自備設備 (BYOD) 計畫實施情況進行審計的規劃階段,下列何者能提供最重要的資訊?

  • A. 包括 BYOD 可接受使用者聲明在內的政策
  • B. 以往審計結果
  • C. 待連結到企業網路的個人裝置清單
  • D. 風險評估結果
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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