Exam Name: Certified Information Systems Auditor (CISA中文版)
Certification Provider: ISACA
Corresponding Certification: Certified Information Systems Auditor
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Updated: Oct 16, 2026
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ISACA CISA 中文 Exam Overview:
| Certification Vendor: | ISACA |
|---|---|
| Exam Name: | Certified Information Systems Auditor |
| Exam Number: | CISA |
| Certificate Validity Period: | 3 years |
| Exam Price: | US$575 (member) / US$760 (non-member) |
| Real Exam Qty: | 150 |
| Passing Score: | 450 (scaled 200–800) |
| Available Languages: | French, Turkish, Korean, Spanish, German, Japanese, Chinese (Simplified), English, Italian |
| Exam Format: | Computer-based testing, Multiple-choice questions |
| Related Certifications: | CGEIT CRISC CISM CDPSE |
| Exam Duration: | 240 minutes |
| Recommended Training: | CISA Review Manual CISA Online Review Course |
| Exam Registration: | ISACA Official Registration |
| Sample Questions: | DOWNLOAD DEMO |
| 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 |
|---|---|---|
| Protection of Information Assets | 26% | - Access and Data Protection
|
| Information Systems Auditing Process | 18% | - Execution
|
| Information Systems Operations and Business Resilience | 26% | - Business Resilience
|
| Governance and Management of IT | 18% | - IT Management
|
| Information Systems Acquisition, Development and Implementation | 12% | - Acquisition and Development
|
CISA 中文 Practice Questions: FAQ
One complete message, sent within about a minute of payment: the download link for your material, plus the account and password you need to access it. Nothing else to wait for — you can open the CISA 中文 practice questions moments after checkout.
Many candidates combine practice questions with official training. Recommended options include:
This package includes 1605 practice questions for the ISACA Certified Information Systems Auditor (CISA中文版) exam. Every answer is verified by an experienced team of experts, so you can trust what you study.
The ISACA Certified Information Systems Auditor (CISA中文版) practice questions are organized around the official exam objectives. Key topics include:
- Governance and Management of IT (18%)
- Protection of Information Assets (26%)
- Information Systems Auditing Process (18%)
Clear topic organization makes the material easy to navigate from day one.
The ISACA Certified Information Systems Auditor (CISA中文版) exam contains 150 questions, and you will have 240 minutes minutes to complete them. Practicing within these limits turns pacing into second nature.
The ISACA Certified Information Systems Auditor (CISA中文版) exam requires a score of 450 (scaled 200–800) to pass, and the official registration fee is US$575 (member) / US$760 (non-member). Planning around both figures keeps your preparation grounded.
You can register for the ISACA Certified Information Systems Auditor (CISA中文版) exam through the official channels:
Directly. Suggestions and criticism from candidates feed into our review process, and recurring points are addressed in updates to the question bank and the software. If you notice something that could be better — a confusing question, a rough edge in the engine — tell us; that input is part of how the product improves.
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
You can confirm the current eligibility requirements on the official CISA 中文 exam page before you register.
ISACA Certified Information Systems Auditor (CISA中文版) Sample Questions:
在向管理階層傳達資訊系統審計問題時，下列哪一項應是重點？
- A. 問題是如何發現的以及誰應為此負責
- B. 解決此問題的詳細方案
- C. 後續審計跟進的性質、範圍和時間安排
- D. 組織因該問題而面臨的風險
Correct Answer: D 🗳️
資訊系統審計員發現，關鍵系統的容量管理由IT部門執行，而業務部門並未參與其中。審計員的主要關注點是：
- A. 對未來商業專案融資的影響。
- B. 未能最大限度地利用設備
- C. 業務產能需求意外增加。
- D. 資料中心儲存容量過剩的成本
Correct Answer: C 🗳️
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使用雲端供應商提供線上計費系統的企業，要求其網站始終可供客戶存取。驗證該企業業務需求是否已滿足的最佳方法是什麼？
- A. 監控與供應商的服務等級協定 (SLA)。
- B. 援引審計權條款。
- C. 請供應商報告任何超過五分鐘的中斷
- D. 同意與供應商進行定期績效討論
Correct Answer: A 🗳️
信息系统审计员在审查某组织的在线支付系统时发现，该系统有时会重复支付。哪项控制措施最能弥补这一缺陷？
- A. 使用控制总数。
- B. 进行银行对账。
- C. 手动接收付款收据。
- D. 使用哈希总计。
Correct Answer: B 🗳️
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下列哪一種網路拓樸結構能提供最佳的容錯能力？
- A. 網格配置
- B. 環形配置
- C. 總線配置
- D. 星形配置
Correct Answer: A 🗳️
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