ISACA CISA日本語 : Certified Information Systems Auditor (CISA日本語版)

CISA日本語 real exams

Exam Code: CISA-JPN

Exam Name: Certified Information Systems Auditor (CISA日本語版)

Updated: Sep 09, 2026

Q & A: 1562 Questions and Answers

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ISACA CISA (Certified Information Systems Auditor) Certification Exam is a globally recognized certification program that is designed to validate the skills and knowledge of professionals who are responsible for ensuring the security and integrity of information systems. The program is designed to equip professionals with the necessary skills and knowledge to manage risks, protect information assets, and ensure compliance with relevant regulations and industry standards.

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Earning the CISA certification demonstrates that a professional has the knowledge and skills necessary to identify vulnerabilities and risks in information systems, develop effective security measures, and ensure compliance with industry regulations. It is a valuable credential for IT auditors, security professionals, and other professionals in the field of information technology. Certified Information Systems Auditor (CISA日本語版) certification is recognized globally, and holders of the CISA certification are in high demand by organizations of all sizes and industries.

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

ISACA CISA日本語 Exam Syllabus Topics:

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

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