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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.
ISACA CISA Exam Certification Details:
| Duration | 240 mins |
| Books / Training | Virtual Instructor-Led Training In-Person Training & Conferences Customized, On-Site Corporate Training CISA Planning Guide |
| Exam PriceISACA Member | $575(USD) |
| Exam Price ISACA Nonmember | $760(USD) |
| Passing Score | 450/800 |
| Sample Questions | ISACA CISA Sample Questions |
| Schedule Exam | Exam Registration |
| Exam Name | ISACA Certified Information Systems Auditor (CISA) |
| Number of Questions | 150 |
| Exam Code | CISA |
Target Audience
The potential candidates for the ISACA CISA certification are the information technology and information security auditors as well as control, assurance, and information security professionals. These are the specialists with expertise in the field of security and information technology. They have the competence and skills required to achieve success in the prerequisite exam.
Reference: https://www.isaca.org/credentialing/cisa
ISACA CISA 中文 Exam Overview:
| Certification Vendor: | ISACA |
| Exam Name: | Certified Information Systems Auditor |
| Exam Number: | CISA |
| Passing Score: | 450 (scaled 200–800) |
| Exam Price: | US$575 (member) / US$760 (non-member) |
| Available Languages: | English, Chinese (Simplified), French, German, Italian, Japanese, Korean, Spanish, Turkish |
| Real Exam Qty: | 150 |
| Certificate Validity Period: | 3 years |
| Related Certifications: | CISM CRISC CGEIT CDPSE |
| Exam Format: | Multiple-choice questions, Computer-based testing |
| Exam Duration: | 240 minutes |
| Recommended Training: | CISA Online Review Course CISA Review Manual |
| 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:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Information Systems Acquisition, Development and Implementation | 12% | - Acquisition and Development
|
| Topic 2: Governance and Management of IT | 18% | - IT Governance
|
| Topic 3: Information Systems Operations and Business Resilience | 26% | - Operations Management
|
| Topic 4: Protection of Information Assets | 26% | - Access and Data Protection
|
| Topic 5: Information Systems Auditing Process | 18% | - Reporting and Follow-up
|
By Zona
