ISACA : CISA日本語 Questions & Answers

Last Updated: Oct 12, 2026

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ISACA CISA日本語 Exam Overview:

Certification Vendor:ISACA
Exam Name:Certified Information Systems Auditor
Exam Number:CISA
Available Languages:French, Korean, Turkish, Spanish, Chinese Traditional, Italian, Chinese Simplified, English, German, Japanese
Exam Duration:240 minutes
Related Certifications:Certified Information Security Manager (CISM)
Certified Information Systems Auditor (CISA)
Certified in Risk and Information Systems Control (CRISC)
Exam Format:Multiple Choice
Exam Price:USD 575 (Member) / USD 760 (Non-Member)
Certificate Validity Period:3 Years (requires 120 CPE credits)
Real Exam Qty:150
Passing Score:450
Sample Questions: DOWNLOAD DEMO
Exam Way:Online Remote Proctored or In-person at PSI Testing Centers
Pre Condition:5 years of professional information systems auditing, control or security work experience. Substitutions and waivers of such experience may be obtained.
Official Syllabus URL:https://www.isaca.org/credentialing/cisa

ISACA CISA日本語 Exam Syllabus Topics:

SectionWeightObjectives
Information Systems Operations and Business Resilience26%- Business Resilience
  • 1. Data Backup, Storage, and Restoration
  • 2. System Resiliency
  • 3. Business Continuity Plan (BCP)
  • 4. Disaster Recovery Plan (DRP)
  • 5. Business Impact Analysis (BIA)
- Information Systems Operations
  • 1. End-User Computing
  • 2. Common Technology Components
  • 3. System Interfaces
  • 4. Job Scheduling and Production Process Automation
  • 5. IT Asset Management
  • 6. Database Management
  • 7. IT Service Level Management
Information Systems Auditing Process18%- Planning
  • 1. Business Processes
  • 2. Types of Controls
  • 3. Risk-Based Audit Planning
  • 4. Types of Audits and Assessments
  • 5. IS Audit Standards, Guidelines, and Codes of Ethics
- Execution
  • 1. Reporting and Communication Techniques
  • 2. Quality Assurance and Improvement of the Audit Process
  • 3. Audit Project Management
  • 4. Sampling Methodology
  • 5. Data Analytics
  • 6. Audit Evidence Collection Techniques
Information Systems Acquisition, Development and Implementation12%- Information Systems Implementation
  • 1. System Migration, Infrastructure Deployment, and Data Conversion
  • 2. Post-implementation Review
  • 3. Testing Methodologies
  • 4. Configuration and Release Management
- Information Systems Acquisition and Development
  • 1. Control Identification and Design
  • 2. Project Governance and Management
  • 3. Business Case and Feasibility Analysis
  • 4. System Development Methodologies
Protection of Information Assets26%- Information Asset Security and Control
  • 1. Information Asset Security Frameworks, Standards, and Guidelines
  • 2. Identity and Access Management
  • 3. Network and Endpoint Security
  • 4. Data Classification
  • 5. Physical Access and Environmental Controls
  • 6. Privacy Principles
  • 7. Public Key Infrastructure (PKI)
  • 8. Data Encryption and Encryption-Related Techniques
- Security Event Management
  • 1. Security Awareness Training and Programs
  • 2. Information System Attack Methods and Techniques
  • 3. Security Monitoring Tools and Techniques
  • 4. Evidence Collection and Forensics
  • 5. Incident Response Management
  • 6. Security Testing Tools and Techniques
Governance and Management of IT18%- IT Governance
  • 1. IT Governance and IT Strategy
  • 2. IT Standards, Policies, and Procedures
  • 3. Maturity and Process Improvement Models
  • 4. IT Monitoring and Reporting Practices
  • 5. Organizational Structure
  • 6. IT Investment and Allocation Practices
  • 7. IT-Related Frameworks
  • 8. Enterprise Risk Management
  • 9. Enterprise Architecture
- IT Management
  • 1. Quality Assurance and Quality Management of IT
  • 2. IT Service Provider Acquisition and Management
  • 3. IT Performance Monitoring and Reporting
  • 4. IT Resource Management

ISACA Certified Information Systems Auditor (CISA日本語版) Exam FAQ — Reliable Answers

Yes — download the free ISACA Certified Information Systems Auditor (CISA日本語版) demo and inspect the material before buying. Purchases include the right of free updating for 365 days, with latest versions emailed promptly upon release; renew afterward at 50% off.

USD 575 (Member) / USD 760 (Non-Member) per attempt, 450 to pass. For busy professionals, one prepared attempt beats two rushed ones — work through the 1605 practice questions for the CISA日本語 exam at ActualTorrent first.

The ISACA Certified Information Systems Auditor (CISA日本語版) blueprint covers 5 domains — including Protection of Information Assets (26%), Information Systems Operations and Business Resilience (26%), Governance and Management of IT (18%). Budget your limited hours by weighting; the complete outline above lists every subtopic.

The ISACA Certified Information Systems Auditor (CISA日本語版) is ISACA's certification exam for Isaca Certification, at the Professional level. It's among the most authoritative credentials in the field — for those aiming at ISACA careers, it's the first step. Related credentials include Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC).

Files arrive by automatic email within a minute of payment — unlimited devices, and 24/7 customer assisting if nothing shows up within 2 hours (check spam). Need an invoice? Email us your company name for a custom invoice made to your demand. If you fail the corresponding CISA日本語 exam within 60 days of purchase, we process a full refund within 7 days — send a scanned enrollment slip plus the official Score Report PDF within 2 days of the exam. Excluded: exams within 3 days of purchase, candidate names that don't match the payer, and free or expired products. Alternatively, exchange for two equal-value products free.

5 years of professional information systems auditing, control or security work experience. Substitutions and waivers of such experience may be obtained. Vendors update eligibility rules over time, so verify the current requirements on the official page (official CISA日本語 exam page) before registering.

240 minutes for 150 questions. Time-pressed candidates should rehearse the clock: short timed sets on busy days, full simulations on free ones.

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

Question #1

データ損失防止(DLP)ツールを導入する上で、最も重要な成功要因は次のうちどれですか?

  • A. 本番環境に移行する前に、テスト環境でツールをテストする
  • B. ツールの保守に関する責任を該当するデータ所有者および利害関係者に割り当てる
  • C. 機密データ移動を監視するためのポリシーとツールルールセットの定義と構成
  • D. 不要な通信遮断を避けるため、ツールをモニターモードで実装します。
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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Question #2

デスクトップPCを多数所有する組織が、シンクライアントアーキテクチャへの移行を検討しています。以下のうち、最も大きな利点はどれですか?

  • A. デスクトップアプリケーションソフトウェアはアップグレードする必要がありません。
  • B. クライアントに対して管理セキュリティを提供できます。
  • C. システム管理はより適切に管理できます
  • D. デスクトップPCのセキュリティが強化されます。
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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Question #3

災害復旧に相互サイトを利用する際の最大のリスクは次のうちどれですか?

  • A. 必要な時にサイトを利用できない
  • B. 現場で復旧計画をテストできない
  • C. 現場での機器互換性の問題
  • D. 組織のセキュリティポリシーが一致していません
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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Question #4

情報システム監査人は、システム所有者へのインタビューに頼るのではなく、システムから直接取得したデータインベントリリストをレビューすることを決定しました。監査人の決定を最も適切に正当化する根拠として、次のうちどれが適切ですか。

  • A. 証拠提供者の資格
  • B. 証拠の信頼性
  • C. 証拠のタイミング
  • D. 証拠提供者の独立性
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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Question #5

ある組織は昨年、サイバーセキュリティポリシーを導入しました。次のうち、そのポリシーの見直しが必要になる可能性があることを示すGREATE ST指標はどれですか?

  • A. 承認された例外が大幅に増加
  • B. 第三者への承認済み接続の大幅な増加
  • C. サイバーセキュリティ監査で指摘された事項が大幅に増加
  • D. 外部からの攻撃試行が大幅に増加
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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