ISACA CISA 中文 Valid Dumps - Certified Information Systems Auditor (CISA中文版)

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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;

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

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:

  • Domination and Management of IT (17%)
  • Information System Auditing Process holds 21 percentiles of the exam CISA.
  • Protection of Information Assets (27%)
  • Information Systems Acquisition, Development, and implementation (12%)
  • Information Systems Operation and Business Resilience (23%)

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ISACA CISA 中文 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Governance and Management of IT18%- IT Management
  • 1. IT Service Provider Acquisition and Management
  • 2. IT Resource Management
  • 3. Quality Assurance and Quality Management of IT
  • 4. IT Performance Monitoring and Reporting
- IT Governance
  • 1. Enterprise Risk Management
  • 2. Organizational Structure
  • 3. IT Investment and Allocation Practices
  • 4. Maturity and Process Improvement Models
  • 5. IT Governance and IT Strategy
  • 6. IT-Related Frameworks
  • 7. IT Monitoring and Reporting Practices
  • 8. Enterprise Architecture
  • 9. IT Standards, Policies, and Procedures
Topic 2: Information Systems Auditing Process18%- Execution
  • 1. Audit Evidence Collection Techniques
  • 2. Sampling Methodology
  • 3. Reporting and Communication Techniques
  • 4. Quality Assurance and Improvement of the Audit Process
  • 5. Audit Project Management
  • 6. Data Analytics
- Planning
  • 1. IS Audit Standards, Guidelines, and Codes of Ethics
  • 2. Business Processes
  • 3. Types of Audits and Assessments
  • 4. Types of Controls
  • 5. Risk-Based Audit Planning
Topic 3: Protection of Information Assets26%- Security Event Management
  • 1. Security Monitoring Tools and Techniques
  • 2. Security Testing Tools and Techniques
  • 3. Incident Response Management
  • 4. Evidence Collection and Forensics
  • 5. Information System Attack Methods and Techniques
  • 6. Security Awareness Training and Programs
- Information Asset Security and Control
  • 1. Information Asset Security Frameworks, Standards, and Guidelines
  • 2. Data Encryption and Encryption-Related Techniques
  • 3. Privacy Principles
  • 4. Data Classification
  • 5. Public Key Infrastructure (PKI)
  • 6. Physical Access and Environmental Controls
  • 7. Network and Endpoint Security
  • 8. Identity and Access Management
Topic 4: Information Systems Acquisition, Development and Implementation12%- Information Systems Implementation
  • 1. System Migration, Infrastructure Deployment, and Data Conversion
  • 2. Testing Methodologies
  • 3. Post-implementation Review
  • 4. Configuration and Release Management
- Information Systems Acquisition and Development
  • 1. Business Case and Feasibility Analysis
  • 2. Project Governance and Management
  • 3. System Development Methodologies
  • 4. Control Identification and Design
Topic 5: Information Systems Operations and Business Resilience26%- Business Resilience
  • 1. Business Impact Analysis (BIA)
  • 2. Data Backup, Storage, and Restoration
  • 3. Disaster Recovery Plan (DRP)
  • 4. System Resiliency
  • 5. Business Continuity Plan (BCP)
- Information Systems Operations
  • 1. End-User Computing
  • 2. Database Management
  • 3. System Interfaces
  • 4. Common Technology Components
  • 5. Job Scheduling and Production Process Automation
  • 6. IT Service Level Management
  • 7. IT Asset Management

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