Certified Information Systems Auditor (CISA日本語版): CISA Exam

"Certified Information Systems Auditor (CISA日本語版)", also known as CISA exam, is a ISACA Certification. With the complete collection of questions and answers, Pass4sureCert has assembled to take you through 1605 Q&As to your CISA Exam preparation. In the CISA exam resources, you will cover every field and category in Isaca Certification Certification helping to ready you for your successful ISACA Certification.

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  • Updated on: Oct 13, 2026
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Information Systems Operations & Business Resilience: This domain is designed to evaluate the individuals’ skills in IT controls as well as their knowledge of how IT relates to an enterprise. It requires that you have competence in the following areas:

  • Business resilience is the second phase, which covers skills in system resilience, business impact analysis, business continuity plan, data backup, storage & restoration, as well as disaster recovery plans.
  • Information systems operations, which cover basic technology components, IT asset management, system interfaces, data governance, end-user computing, problem & incident management, systems performance management, database management, and IT service level management, among others;

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

Preparation Guide for ISACA CISA Certification Exam

Study Tips for ISACA CISA Certification Exam

Complete Overview of ISACA CISA Certification for Best Preparation

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.

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

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

ビジネスデータベースのトランザクション記録が誤って削除されたため、システムオペレーターはスナップショットコピーから復元することにしました。以下のうち、BESTトランザクションが正常に復元されたことを保証するものはどれですか?

  • A. トランザクション回復ログを確認し、エラーが記録されていないことを確認してください。
  • B. 取引値を外部明細書と比較して正確性を検証します。
  • C. トランザクション記録を再カウントして、記録の欠落がないことを確認します。
  • D. バックアップマシンでプロセスを再実行して、結果が同じであることを確認します。
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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ウェブアプリケーションのセキュリティ脆弱性を標的としてデータセットへのアクセス権を取得する攻撃の種類はどれですか?

  • A. SQLインジェクション
  • B. サービス拒否 (DoS)
  • C. フィッシング攻撃
  • D. ルートキット
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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監査目標が確立される主な根拠は次のうちどれですか?

  • A. リスクの考慮
  • B. ビジネス戦略
  • C. 監査リスク
  • D. 以前の監査の評価
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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公開鍵暗号システムにおいて、なりすましによる中間者攻撃のリスクに対処するための主な要件は次のどれですか?

  • A. 登録機関
  • B. 強力な暗号化アルゴリズム
  • C. 証明機関 (CA)
  • D. Kerberos認証
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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IT戦略計画をレビューする際、最大の懸念事項は

  • A. この計画は関連する組織目標をサポートしていません。
  • B. 主要業績評価指標 (KPl) がありません。
  • C. IT戦略委員会は設置されていません
  • D. この計画は取締役会によって正式に承認されていません。
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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