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

  • Exam Code: CISA-JPN
  • Exam Name: Certified Information Systems Auditor (CISA日本語版)
  • Updated: Sep 25, 2026
  • Q&As: 1562 Questions and Answers

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The ISACA CISA certification exam is suitable for any entry to a mid-level specialist who wants to demonstrate his/her ability to apply and manage a risk-based approach and focus on planning, executing, and reporting on audit engagements.

Domains of ISACA CISA Exam

Our ISACA CISA Dumps covers the following objectives of domains or sections of the CISA Exam along with the percentage they hold in the exam:

  • Information Systems Operation and Business Resilience (23%)
  • Information Systems Acquisition, Development, and implementation (12%)
  • Information System Auditing Process holds 21 percentiles of the exam CISA.
  • Domination and Management of IT (17%)
  • Protection of Information Assets (27%)

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

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ISACA CISA日本語 Exam Syllabus Topics:

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

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