Format of ISACA CISA certification exam:
The CISA certification program has the following areas of functions:
- Information Systems Development and maintenance
- Information Systems Audit and Security
- Financial Information Systems
- Apply business processes to technology strategy, design, development, management, administration, and operations.
- Enterprise Risk Management
- Standard Business Environment and Concepts
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Reference: https://www.isaca.org/credentialing/cisa
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ISACA CISA 中文 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Information Systems Operations and Business Resilience | 23% | - Service Level Management - IT Operations Management - Business Continuity and Disaster Recovery |
| Topic 2: Information Systems Auditing Process | 21% | - Audit Standards and Guidelines - Audit Reporting and Follow-up - Audit Planning and Execution |
| Topic 3: Governance and Management of IT | 17% | - IT Policies and Procedures - IT Governance Frameworks - Risk Management and Compliance |
| Topic 4: Information Systems Acquisition, Development and Implementation | 12% | - System Development Lifecycle (SDLC) - Testing and Implementation Controls - Project Management Controls |
| Topic 5: Protection of Information Assets | 27% | - Information Security Governance - Access Control and Identity Management - Data Protection and Security Monitoring |







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