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: Aug 25, 2026     Q & A: 1562 Questions and Answers

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About ISACA CISA日本語 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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Information Systems Auditing Process: This topic area evaluates your ability to provide conclusions on the status of IS/IT security, control, and risk solutions of an organization. It will measure your skills in the following subsections:

  • Planning – IS audit standards, guidelines and codes of ethics; business processes; types of controls; risk-based audit planning; types of assessments and audits;
  • Execution – audit project management; sampling methodology; data analytics; communication and reporting methods; audit evidence collection methods.

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ISACA CISA日本語 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Protection of Information Assets26%- Access and Data Protection
  • 1. Data classification and protection
  • 2. Identity and access management
  • 3. Encryption and privacy controls
- Security Framework and Controls
  • 1. Network and infrastructure security
  • 2. Physical and environmental security
  • 3. Security policies, standards, and guidelines
Topic 2: Governance and Management of IT18%- IT Governance
  • 1. Frameworks, standards, and regulations
  • 2. Roles, responsibilities, and accountability
  • 3. Alignment with business objectives
- IT Management
  • 1. Legal, regulatory, and compliance requirements
  • 2. Resource management and performance monitoring
  • 3. IT strategy, policies, and procedures
Topic 3: Information Systems Operations and Business Resilience26%- Business Resilience
  • 1. Backup, recovery, and continuity planning
  • 2. Disaster recovery strategies
  • 3. Resilience testing and maintenance
- Operations Management
  • 1. Problem and incident management
  • 2. Infrastructure and service delivery
  • 3. Performance monitoring and optimization
Topic 4: Information Systems Acquisition, Development and Implementation12%- Acquisition and Development
  • 1. Business case and feasibility analysis
  • 2. Control design and integration
  • 3. System development methodologies
- Implementation
  • 1. Deployment and configuration management
  • 2. Testing and validation
  • 3. Migration and post-implementation review
Topic 5: Information Systems Auditing Process18%- Reporting and Follow-up
  • 1. Communicating findings and recommendations
  • 2. Quality assurance and improvement
  • 3. Follow-up on management actions
- Planning
  • 1. Audit scope, objectives, and methodology
  • 2. Audit standards, guidelines, codes of ethics
  • 3. Risk-based audit planning
- Execution
  • 1. Evidence collection and analysis
  • 2. Computer-assisted audit techniques
  • 3. Audit testing and sampling
  • 4. Audit project management

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