Certified Information

Systems Auditor

2012 CISA

CISA

CISA 2012

2012 6 9

....................................................................................................3
CISA ISO/IEC 17024:2003 ............................3
CISA...........................................................................................3
CISA................................................................................3
CISA..................................................................................4
CISA.........................................................................6
CISA.........................................................................6
CISA................................................................................6
CISA ..........................................................6
CISA ..................................................................7
ISACA ......................................................................7
CISA ............................................................................7
CISA ...............................................................8

2012 2 8

2012 4 4

 4 14 4 20
50
2012 4 20

 2012 4 13
100

2012 4 20
50
2012 4 21 2012
5 24
100
2012 5 24

2012 12 8

2012 8 15

2012 10 3

 10 6 10 12
50
2012 10 12

 2012 10 5
100

2012 10 12
50
2012 10 13 2012
11 21
100 2012
11 21

5:00

2012 CISA

(ISACA)
ISACA (www.isaca.org) (IS)
IT

160 95,000 ISACA

1969
(ISACA)

IT ISACA
(CISA)
(CISM) (CGEIT)
TM
(CRISCTM)

ISACA COBIT IT
IT

2012 CISA ISACA CISA

CISA
ISACA
CISA

2011 ISACA ISACA

ISACA
3701 Algonquin Road, Suite 1010
Rolling Meadows, IL 60008, USA
+1.847.253.1545
+1.847.253.1443
exam@isaca.org
www.isaca.org

CISA

1978 ISACA
(CISA) (IS)
CISA CISA
CISA
CISA

CISA ISO/IEC 17024:2003

(ANSI) ISO/IEC 17024:2003 CISA ISO/IEC 17024:2003
ANSI

ISO/IEC 17024
ANSI ISO/IEC 17024

ANSI
ISACA

ANSI

#0694
ISO/IEC 17024

ANSI ISACA ANSI

ISACA CISA

CISA
CISA /
CISA CISA CISA
(TES)
CISA

CISA CISA

CISA

(14%)
IT (14%)
(19%)
(23%)
(30%)

8-11
200 6 12 4
www.isaca.org/cisaterminology

CISA

CISA ISACA
ISACA www.isaca.org/cisaguide

www.isaca.org/shipping

CISA

ISACA CISA
www.isaca.org/elearning

2012 CISA
www.isaca.org/cisaguide
ISACA
www.isaca.org/cisaguide
ISACA www.isaca.org/glossary
ISACA CISA

CISA
ISACA CISA

4 P S
(exam@isaca.org) ISACA
ISACA
ISACA

CISA 2 3 ISACA www.isaca.org > MyISACA

CISA

/
ISACA (www.isaca.org ) exam@isaca.org
30

ISACA

ISACA
2012 4 4 2012 6 2012 10 3 2012 12

30

CISA

 2 HB



PDABlackberries


 ISACA

ISACA CISA
www.isaca.org/cisabelongingsISACA





50



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200 450
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CISA

90

75

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certification@isaca.org CISA
CISA PIN ISACA CISA CISA
50

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CISA
CISA


 60-120 10

 ISACA 1
www.isaca.org/modeluniversities


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CISA
CISA
CISA

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 20 CPE 120 CPE
www.isaca.org/cisacpepolicy CISA CPE
ISACA CPE
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CISA
CISA CISA
CISA CPE
ISACA


 CISA

CISA
CISA
CISA
.
1 IT
1
T1.1 IT IT
T1.2
T1.3 IT
T1.4
T1.5
1
KS1.1 ISACA
KS1.2
KS1.3
KS1.4
KS1.5 IT
KS1.6
KS1.7
KS1.8
KS1.9
KS1.10

2IT
2
T2.1 IT IT
T2.2 IT
T2.3 IT IT
T2.4  IT IT

T2.5
T2.6 IT [QA]
T2.7 IT
T2.8 IT
T2.9 IT
T2.10 IT
T2.11 IT

CISA
.
2
KS2.1 IT
KS2.2 IT
KS2.3 IT
KS2.4 IT
KS2.5 IT
KS2.6
KS2.7
KS2.8
KS2.9
KS2.10 IT
KS2.11 IT
KS2.12
KS2.13 IT [KPI]
KS2.14 IT
KS2.15 (BCP) (BIA)
KS2.16 (BCP)

3
3
T3.1
T3.2
T3.3
T3.4
T3.5
T3.6
3
KS3.1
KS3.2
KS3.3
KS3.4
KS3.5

KS3.6
KS3.7
KS3.8
KS3.9

[TCO] [ROI]

IT Web Web n

CISA
.
3
KS3.10  [RAD]

KS3.11
KS3.12
KS3.13
KS3.14
4
4
T4.1
T4.2
T4.3
T4.4
T4.5
T4.6
T4.7
T4.8
T4.9 

T4.10
T4.11 IT
4
KS4.1
KS4.2
KS4.3
KS4.4
KS4.5
KS4.6
KS4.7
KS4.8
KS4.9
KS4.10
KS4.11
KS4.12 /
KS4.13
KS4.14

10

CISA
.
4
KS4.15 (BIA)
KS4.16
KS4.17
KS4.18
KS4.19

5
5
T5.1
T5.2
T5.3
T5.4
T5.5 /

5
KS5.1
KS5.2
KS5.3
KS5.4
KS5.5
KS5.6
KS5.7
KS5.8
KS5.9
KS5.10
KS5.11
KS5.12
KS5.13 (PKI)
KS5.14 Web
KS5.15
KS5.16
KS5.17 IT
KS5.18
KS5.19
KS5.20
KS5.21

11

 2012
CISA
2012 CISA
(Certified Information Systems Auditor, CISA)
ISACA

2012 CISA
2011 CISA
2011 CISA
2012 CISA
CISA Practice Question Database v12
www.isaca.org/cisabooks

(www.isaca.org/cisareview )
CISA (www.isaca.org/elearning )