ISACA CISA日本語 Q&A - in .pdf

  • CISA日本語 pdf
  • Exam Code: CISA日本語
  • Exam Name: Certified Information Systems Auditor (CISA日本語版)
  • Updated: Oct 20, 2026
  • Q & A: 1605 Questions and Answers
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  • Exam Code: CISA日本語
  • Exam Name: Certified Information Systems Auditor (CISA日本語版)
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  • CISA日本語 Testing Engine
  • Exam Code: CISA日本語
  • Exam Name: Certified Information Systems Auditor (CISA日本語版)
  • Updated: Oct 20, 2026
  • Q & A: 1605 Questions and Answers
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Preparation Guide for ISACA CISA Certification Exam

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Have you opted to earn a ISACA CISA certification? Are you super excited about your career growth, which will be caused by holding a CISA certificate? Let's begin our journey of learning and plan our way to our destination, which is winning certification to update your worth.

The ISACA certification is a premier designation for cybersecurity professionals. The ISACA CISA exam takes approximately four hours to complete, must be taken to progress in your current profession, and can be completed anywhere. If you are interested in pursuing government-level certifications, the ISACA certification may serve as a good first step towards other endeavors. This article provides a complete guide of what you can expect to see on the exam, outlines some study tips, and suggests further resources for preparation which are also covered in our ISACA CISA Dumps. This article will help you learn about the ISACA CISA Certification Exam.

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

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What are the language, duration, and format of the ISACA CISA Certification Exam?

The Language, span, and format of the ISACA CISA Certification Exam are as follows:

  • Time Duration: Candidates will have 240 min (04 hours) to attempt his/her CISA exam.

  • Language: The CISA exam is being administered in 11 languages. Those languages are Chinese Traditional, Chinese Simplified, English, French, German, Hebrew, Italian, Japanese, Korean, Spanish, and Turkish.

  • A number of questions: There will be 150 questions in the CISA exam. You have to answer all the questions. Questions of the CISA exam will be in the form of multiple choice.

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

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

Question #1

特権アクセスの使用を監視するために、手動レビューではなく自動セキュリティ ログ監視ツールを使用する主な利点は次のどれですか。

  • A. インシデント対応時間の改善
  • B. ログを確認するための手作業の労力を削減
  • C. 疑わしい活動を検出する可能性が高まります
  • D. レビューの自動化に伴うコストの削減
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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Question #2

小規模な社内ITチームが開発した新しい複雑なシステムの変更管理およびリリース管理の統制に関する監査を実施するIS監査担当者にとって、以下の観察事項のうちどれが最も懸念すべきでしょうか?

  • A. すべてのシステムリリースに対して、実装後のテストは実施されません。
  • B. IT管理者は本番環境と開発環境にアクセスできます
  • C. ITチームのメンバーによって、一部のユーザー受け入れテスト(IJAT)が完了しました。
  • D. 変更テスト戦略と結果へのアクセスは、ITチーム以外のスタッフに限定されません。
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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Question #3

組織の情報にアクセスされないように、ハードディスクを再利用するためにデータを消去する最良の方法は次のうちどれですか?

  • A. 消磁
  • B. 再分割
  • C. データ消去
  • D. 書式設定
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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Question #4

社内に技術的な専門知識がない場合、eバンキングソリューションの開発を外部委託する最大の利点は次のうちどれですか?

  • A. 初期費用が低い
  • B. リスクの直接的な監視
  • C. システムダウンタイムのリスクを低減
  • D. システムの適応能力の向上
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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Question #5

新しいアプリケーションシステムの導入中にデータ変換と移行をレビューする監査担当者にとって、次のうちどれが最も懸念すべき事項でしょうか?

  • A. 旧システムおよびデータのバックアップはオンラインでは利用できません
  • B. 変換中に不正なデータ変更が発生しました。
  • C. 変更管理プロセスが正式に文書化されていませんでした
  • D. データ変換は手動プロセスを使用して実行されました
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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