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

  • Exam Code: CISA-JPN
  • Exam Name: Certified Information Systems Auditor (CISA日本語版)
  • Updated: Oct 16, 2026
  • Q&As: 1605 Questions and Answers

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About ISACA CISA日本語 Real Exam

Salient Features of CISA That You Need to Know Ahead

Completion of the Isaca CISA signifies that you can expertly work with the aspects related to an organization’s business systems and information technology. With the nature of its certification coverage, such a test is highly recommended to specialists with at least 5 years of background in IT/IS audit, security, assurance, and control. Your prior experience will help in achieving a success rate in the 240-minute evaluation that contains a total of 150 multiple-choice questions.

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

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Topics of ISACA CISA Certification Exam

The CISA certification exam covers the following topics like Regulation and manage, Information Security Governance and Risk Management, Technology Infrastructure Security, Access Control and Identity Management, Cryptography and Data Security, Information Assurance and Information Lifecycle Management, Information System Audit and Control, Incident Handling and Incident Response, Computer Forensics and Incident Response, Communications Security (CISSP certification exam only) and Computer Networking Defense (CNSSP certification exam only).

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Governance & Management of IT: This section is designed to evaluate one’s capability to identify different critical concerns and recommend specific enterprise practices to safeguard and support information governance and related technologies. These include the following:

  • IT Governance – IT governance & IT strategy; IT policies, procedures, and standards; IT-related frameworks; organizational and enterprise structures; enterprise risk management; maturity models;
  • IT Management – IT resource management; service provider management and acquisition; quality management and quality assurance of IT; IT performance reporting and monitoring.

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ISACA CISA日本語 Exam Syllabus Topics:

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

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

Question #1

IS監査担当者は、SaaS(Software as a Service)ベンダーを選定する前に、経営陣に対して最も重要な行動として何を推奨すべきでしょうか?

  • A. サービスレベル要件を決定します。
  • B. リスク評価を実施してください。
  • C. ベンダー監査を実施します。
  • D. ビジネスインパクト分析(BIA)を実施する
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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Question #2

災害復旧計画(DRP)には、以下の手順を含める必要があります。

  • A. リスクの評価と定量化。
  • B. 災害対策コンサルタントとの契約交渉。
  • C. 代替品の入手。
  • D. アプリケーション制御要件の特定。
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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Question #3

従業員による機密情報の意図しない漏洩に伴うリスクを軽減するための、IS監査担当者による最善の推奨事項は次のうちどれですか?

  • A. データ損失防止(DLP)技術
  • B. メールフィッシングシミュレーション演習
  • C. 侵入防御システム(IPS)およびファイアウォール
  • D. 暗号化保護
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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Question #4

ストレージ容量が限られている場合、以下のバックアップ方法のうちどれが最も適切ですか?

  • A. 年間バックアップ
  • B. フルバックアップ
  • C. 増分バックアップ
  • D. ミラーバックアップ
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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Question #5

大規模組織向けのデータ損失防止(DLP)ソリューションを開発する際、最初に行うべき手順は次のうちどれですか?

  • A. データインベントリと分類の作業を実施します。
  • B. 機密データの使用に対する脅威分析を実施します。
  • C. 企業全体で承認されたデータワークフローを特定する_
  • D. DLPポリシーとテンプレートを作成する
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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