ISACA CISA日本語 Q&A - in .pdf

  • Exam Code: CISA日本語
  • Exam Name: Certified Information Systems Auditor (CISA日本語版)
  • Updated: Aug 03, 2026
  • Q & A: 1562 Questions and Answers
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  • Exam Code: CISA日本語
  • Exam Name: Certified Information Systems Auditor (CISA日本語版)
  • Updated: Aug 03, 2026
  • Q & A: 1562 Questions and Answers
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In order to be eligible for the CISA Certification Exam, candidates must have a minimum of five years of professional experience in information systems audit, control, or security. The program also requires candidates to adhere to a code of ethics and complete continuing education requirements to maintain their certification.

Exam Details

The exam for the ISACA CISA certification is available in English, French, Italian, Turkish, Korean, German, Japanese, Spanish, Simplified Chinese, and Traditional Chinese. The test is made up of 150 multiple-choice questions covering five domains of the exam content. The time allocated for the completion is 240 minutes. The passing score is 450/800 points. To register, the applicants are expected to pay the fee. For the ISACA members, it is $575, while the non members should pay $760.

The CISA exam is computer-based and administered at the authorized PSI testing centers across the world. You can schedule your appointment for 48 hours after the payment. You can find the complete details of the test-taking process on the certification webpage. You will also find links to different preparation resources, including virtual or in-person training and practice tests. There is no penalty for incorrect answers, and your grades are determined by the number of questions you answered correctly.

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

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The Certified Information Systems Auditor (CISA) certification is a globally recognized credential that validates an individual's expertise in information systems auditing, control, and security. Certified Information Systems Auditor (CISA日本語版) certification is offered by the Information Systems Audit and Control Association (ISACA), a professional association that provides knowledge, standards, and certifications for information systems professionals. The CISA certification is designed for professionals who work in the field of information systems auditing, control, and security and is considered a benchmark for evaluating an individual's knowledge and skills in this field.

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The ISACA CISA certification is designed to validate your skills and expertise as an information systems auditor. It is a globally recognized certificate, which is regarded as an achievement standard for the professionals who audit, monitor, assess, and control the business systems and information technology of an organization. This is also a top choice for the individuals looking to explore a new career in the field of IT and those who want to grow in their current company. It validates one’s competence in the information systems auditing process, governance and management of IT, information systems acquisition, development, and implementation, as well as information systems operations, business resilience, and protection of information assets.

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ISACA CISA日本語 Exam Syllabus Topics:

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

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