Domains of ISACA CISA Exam
Our ISACA CISA Dumps covers the following objectives of domains or sections of the CISA Exam along with the percentage they hold in the exam:
- Information Systems Operation and Business Resilience (23%)
- Protection of Information Assets (27%)
- Information System Auditing Process holds 21 percentiles of the exam CISA.
- Information Systems Acquisition, Development, and implementation (12%)
- Domination and Management of IT (17%)
The ISACA CISA certification exam is suitable for any entry to a mid-level specialist who wants to demonstrate his/her ability to apply and manage a risk-based approach and focus on planning, executing, and reporting on audit engagements.
Reference: https://www.isaca.org/credentialing/cisa
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Information Systems Operations & Business Resilience: This domain is designed to evaluate the individuals’ skills in IT controls as well as their knowledge of how IT relates to an enterprise. It requires that you have competence in the following areas:
- Business resilience is the second phase, which covers skills in system resilience, business impact analysis, business continuity plan, data backup, storage & restoration, as well as disaster recovery plans.
- Information systems operations, which cover basic technology components, IT asset management, system interfaces, data governance, end-user computing, problem & incident management, systems performance management, database management, and IT service level management, among others;
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ISACA CISA 中文 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Information Systems Auditing Process | 18% | - Execution
|
| Information Systems Operations and Business Resilience | 26% | - Business Resilience
|
| Information Systems Acquisition, Development and Implementation | 12% | - Implementation
|
| Governance and Management of IT | 18% | - IT Management
|
| Protection of Information Assets | 26% | - Security Framework and Controls
|
ISACA Certified Information Systems Auditor (CISA中文版) Sample Questions:
資訊系統審計師受命審查總帳系統中的資料品質。下列哪一項能為審計師提供最有意義的結果？
- A. 對系統擁有者和維運人員的訪談
- B. 與企業主討論最大帳戶價值
- C. 系統漏洞評估
- D. 對來源文件進行完整性檢查
Correct Answer: D 🗳️
資訊系統審計員的任務是分析某個組織的資本支出與其維修和維護成本之間的關係。下列哪一項是使用資料分析工具進行此項分析的最佳理由？
- A. 它提高了數據的可靠性。
- B. 它使審計人員能夠處理 100% 的交易。
- C. 它減少了執行審計所需的樣本量。
- D. 它可以降低錯誤率。
Correct Answer: B 🗳️
在協商熱點站點合約時，下列哪一項是首要考慮因素？
- A. 與其他組織的互惠協議
- B. 復原計畫的完整測試
- C. 在發生多起災害聲明時與現場工作人員協調
- D. 在發生多起災害聲明的情況下，該站點的可用性
Correct Answer: D 🗳️
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審計方法要求將報告結果與相關行動計劃、負責人和目標日期一起發布，這種方法的主要好處是什麼？
- A. 它有助於更輕鬆地進行審計後續工作
- B. 它有助於確保調查結果的事實準確性
- C. 它確立了行動計畫的問責制
- D. 它確保審計師和被審計方之間就行動計畫達成共識。
Correct Answer: C 🗳️
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下列哪一項是促進資訊系統審計流程和實務持續改進的最佳方法？
- A. 經常審查資訊系統審計政策、程序和操作手冊。
- B. 在資訊系統審計職能中建立和嵌入品質保證(QA)。
- C. 邀請外部審計師和監管機構對資訊系統審計職能進行定期評估。
- D. 對資訊系統審計交付成果實施嚴格的管理審查及簽署確認。
Correct Answer: B 🗳️
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