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Exam Code: CISA
Exam Name: Certified Information Systems Auditor (CISA日本語版)
Certification Provider: ISACA
Corresponding Certification: Isaca Certification

Try ISACA : CISA日本語 valid & accurate questions and answers

CISA日本語

Updated: Aug 13, 2026

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Exam Topics

The certification exam covers five domains. These are information system auditing process (21%), governance and management of IT (17%), information systems acquisition, development, and implementation (12%), information systems operations and business resilience (23%), protection of information assets (27%). Let’s look at these objectives in detail.

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

Conclusion

The CISA exam is definitely an instrumental tool for IT generalists wanting to jump aboard the audit field or IT auditors who want to climb the career ladder. With a successful feat in this superior Isaca certification, you become an in-demand specialist with a validated skillset and proven IT/IS audit expertise. So, better get started with your preparation by utilizing the helpful resources mentioned above and earn this top-notch endorsement in no time.

ISACA CISA日本語 Exam Overview:

Certification Vendor:ISACA
Exam Name:Certified Information Systems Auditor
Exam Number:CISA
Passing Score:450
Exam Format:Multiple Choice
Related Certifications:Certified Information Systems Auditor (CISA)
Certified Information Security Manager (CISM)
Certified in Risk and Information Systems Control (CRISC)
Available Languages:English, Chinese Simplified, Chinese Traditional, French, German, Italian, Japanese, Korean, Spanish, Turkish
Exam Duration:240 minutes
Real Exam Qty:150
Exam Price:USD 575 (Member) / USD 760 (Non-Member)
Certificate Validity Period:3 Years (requires 120 CPE credits)
Sample Questions:ISACA CISA日本語 Sample Questions
Exam Way:Online Remote Proctored or In-person at PSI Testing Centers
Pre Condition:5 years of professional information systems auditing, control or security work experience. Substitutions and waivers of such experience may be obtained.
Official Syllabus URL:https://www.isaca.org/credentialing/cisa

ISACA CISA日本語 Exam Syllabus Topics:

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

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