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 06, 2026
  • Q & A: 1562 Questions and Answers
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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 06, 2026
  • Q & A: 1562 Questions and Answers
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ISACA CISA Certification Exam Reference

Format of ISACA CISA certification exam:

The CISA certification program has the following areas of functions:

  • Standard Business Environment and Concepts
  • Enterprise Risk Management
  • Apply business processes to technology strategy, design, development, management, administration, and operations.
  • Information Systems Audit and Security
  • Financial Information Systems
  • Information Systems Development and maintenance

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

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Exam Details

The exam for the ISACA CISA certification is available in English, French, Italian, Turkish, Korean, German, Japanese, Spanish, Simplified Chinese, and Traditional Chinese. The test is made up of 150 multiple-choice questions covering five domains of the exam content. The time allocated for the completion is 240 minutes. The passing score is 450/800 points. To register, the applicants are expected to pay the fee. For the ISACA members, it is $575, while the non members should pay $760.

The CISA exam is computer-based and administered at the authorized PSI testing centers across the world. You can schedule your appointment for 48 hours after the payment. You can find the complete details of the test-taking process on the certification webpage. You will also find links to different preparation resources, including virtual or in-person training and practice tests. There is no penalty for incorrect answers, and your grades are determined by the number of questions you answered correctly.

ISACA CISA日本語 Exam Syllabus Topics:

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