ISACA : CISA日本語 Questions & Answers
Updated: Oct 12, 2026
No. of Questions: 1605 Questions & Answers with Testing Engine
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What are the needs of ISACA CISA Exam
ISACA CISA (Certified Information Systems Auditor) is a certification for those who want to demonstrate their competence as an information systems auditor. An individual can become a Certified Information Systems Auditor (CISA) by passing the exam authorized by the International Information System Audit and Control Association (ISACA). Those who pass must also submit a body of work and complete continuing education credits annually. The CISA credential is one of the most recognized industry certifications available today. There are several sources for fast learning tricks and acquiring sufficient knowledge for the ISACA CISA exam. It also includes ISACA CISA Dumps, which have a bundle of accurate and unique practice exams, collected and arranged by experts. These Dumps will help you in getting a good and balanced scorecard in the CISA exam. It has almost comprehensive data about every category. I guarantee you if you study regularly from the exam dumps, the CISA certification exam can be secured by you.
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.
Reference: https://www.isaca.org/credentialing/cisa
ISACA CISA日本語 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Governance and Management of IT | 17% | - Risk Management and Compliance - IT Policies and Procedures - IT Governance Frameworks |
| Information Systems Auditing Process | 21% | - Audit Standards and Guidelines - Audit Planning and Execution - Audit Reporting and Follow-up |
| Information Systems Operations and Business Resilience | 23% | - IT Operations Management - Business Continuity and Disaster Recovery - Service Level Management |
| Protection of Information Assets | 27% | - Access Control and Identity Management - Information Security Governance - Data Protection and Security Monitoring |
| Information Systems Acquisition, Development and Implementation | 12% | - Testing and Implementation Controls - System Development Lifecycle (SDLC) - Project Management Controls |
ISACA Certified Information Systems Auditor (CISA日本語版) Sample Questions:
職務分掌に伴うリスクに対する以下の対応策のうち、初期費用が最も低いのはどれか？
- A. リスク軽減
- B. リスク受容
- C. リスク移転
- D. リスク軽減
Correct Answer: B 🗳️
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ビジネスプロセスの有効性をサポートする上で、主要業績評価指標(KPI)の主な役割は次のうちどれですか？
- A. プロセスのパフォーマンスと目標差異に関する結論を導き出し、フォローアップ分析に役立てるため。
- B. 業務プロセスを最適化し、価値のないタスクを排除するためにワークフローを分析する
- C. ビジネスプロセスに基づいてソフトウェア成果物の機能性を評価する
- D. 制御性能を監視するために導入されたツールの費用対効果を評価する
Correct Answer: A 🗳️
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ストレージ容量の制限により、組織は完了した低額取引を含むメディアの実際の保存期間を短縮することを決定しました。組織にとって最も重要なことは次のうちどれでしょうか？
- A. 保持期間はデータ所有者の責任に準拠しています。
- B. この政策には、強力なリスクベースのアプローチが含まれています。
- C. 保存期間は、年末監査時にレビューを行うためのものです。
- D. 取引総額は財務報告に影響を与えません
Correct Answer: A 🗳️
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効率性を向上させるため、ある組織はログファイルを暗号化しないことを決定し、ログデータをデバイス固有の形式で保存する計画を立てました。組織にとって最大の危険は次のうちどれでしょうか？
- A. ログデータの不正な変更。
- B. 圧縮が行われないため、ログデータの保存コストが増加します。
- C. セキュリティイベントを時間的に関連付けることができない。
- D. データ転送を自動化できない。
Correct Answer: C 🗳️
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サービスベンダーが顧客の要求する管理レベルを維持していることを確認するための最も効果的な方法は、次のうちどれでしょうか？
- A. 合意された基準を用いて定期的に現地調査を実施する。
- B. ベンダーのITシステムに対する予告なしの脆弱性評価を実施する。
- C. ベンダーとのサービスレベル契約 (SLA) を定期的に見直してください。
- D. ベンダーの管理自己評価(CSA)の証拠を入手する。
Correct Answer: A 🗳️
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