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Last Updated: Aug 21, 2026

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

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A person would have sufficient knowledge in how to perform systems analysis, documentation of security policy implementation including full life cycle assessment from design and development through maintenance and compliance monitoring as well as designing system architectures with an emphasis on safeguarding information assets both physical and virtual. CISA certification validates that an individual has the competence, sufficient knowledge, skill, experience, and training to do these tasks. It is an important credential for individuals seeking entry-level employment in IT auditing or assurance. Individuals who are already employed in the IT industry may choose to pursue CISA Certification to improve job opportunities or increase their salaries.

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ISACA CISA 中文 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Protection of Information Assets27%- Information Security Governance
- Access Control and Identity Management
- Data Protection and Security Monitoring
Topic 2: Governance and Management of IT17%- Risk Management and Compliance
- IT Policies and Procedures
- IT Governance Frameworks
Topic 3: Information Systems Acquisition, Development and Implementation12%- System Development Lifecycle (SDLC)
- Testing and Implementation Controls
- Project Management Controls
Topic 4: Information Systems Operations and Business Resilience23%- Business Continuity and Disaster Recovery
- IT Operations Management
- Service Level Management
Topic 5: Information Systems Auditing Process21%- Audit Reporting and Follow-up
- Audit Standards and Guidelines
- Audit Planning and Execution
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