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: Aug 04, 2026
  • Q & A: 1562 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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  • Exam Code: CISA日本語
  • Exam Name: Certified Information Systems Auditor (CISA日本語版)
  • Updated: Aug 04, 2026
  • Q & A: 1562 Questions and Answers
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Which skills and knowledge are required for passing the ISACA CISA Exam?

A person would have sufficient knowledge in how to perform systems analysis, documentation of security policy implementation including full life cycle assessment from design and development through maintenance and compliance monitoring as well as designing system architectures with an emphasis on safeguarding information assets both physical and virtual. CISA certification validates that an individual has the competence, sufficient knowledge, skill, experience, and training to do these tasks. It is an important credential for individuals seeking entry-level employment in IT auditing or assurance. Individuals who are already employed in the IT industry may choose to pursue CISA Certification to improve job opportunities or increase their salaries.

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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:

  • 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.

  • 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.

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

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

ISACA CISA日本語 Exam Syllabus Topics:

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

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