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

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Information Systems Auditing Process: This topic area evaluates your ability to provide conclusions on the status of IS/IT security, control, and risk solutions of an organization. It will measure your skills in the following subsections:

• Planning – IS audit standards, guidelines and codes of ethics; business processes; types of controls; risk-based audit planning; types of assessments and audits;
• Execution – audit project management; sampling methodology; data analytics; communication and reporting methods; audit evidence collection methods.

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ISACA CISA 中文 Exam Syllabus Topics: