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Updated: Aug 21, 2026

No. of Questions: 1562 Questions & Answers with Testing Engine

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Who Should Take CISA Certification Exam?

The ISACA CISA certification exam is suitable for anyone who wants to develop skills in auditing, controlling, and keeping the highest standards in information security. This exam was designed for IT and IS auditors who want to take a step further in their careers. It was also developed for assurance, control, and information security specialists. When it comes to eligibility requirements, ISACA is very clear in offering the right information. Therefore, candidates should demonstrate that they should have a minimum of 5 years of experience in IT or IS audit. They should also be skilled in control, assurance, or security. Besides, experience waivers are also possible and they can be of a maximum of 3 years.

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

Post Exam tasks

For getting certification, there are some tasks you have to do after passing the CISO exam. After passing the CISO exam, pay a 50$ application processing fee. Submit your application to show experience (essential for the certification). Strike to the certification-related profession and professional knowledge.

ISACA CISA 中文 Exam Overview:

Certification Vendor:ISACA
Exam Name:Certified Information Systems Auditor
Exam Number:CISA
Certificate Validity Period:3 years
Exam Duration:240 minutes
Exam Format:Multiple-choice questions, Computer-based testing
Related Certifications:CISM
CRISC
CGEIT
CDPSE
Passing Score:450 (scaled 200–800)
Available Languages:English, Chinese (Simplified), French, German, Italian, Japanese, Korean, Spanish, Turkish
Exam Price:US$575 (member) / US$760 (non-member)
Real Exam Qty:150
Recommended Training:CISA Review Manual
CISA Online Review Course
Exam Registration:ISACA Official Registration
Sample Questions:ISACA CISA 中文 Sample Questions
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:

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

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Frequently Asked Questions

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