ISACA : CISA日本語 Questions & Answers

Last Updated: Oct 12, 2026

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ISACA CISA日本語 Practice Q&A's

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Every candidate studies differently, so ActualTorrent ships the CISA日本語 practice questions in three formats: a printable PDF, a Desktop Test Engine for Windows, and an Online Test Engine that runs in any browser. However you prefer to prepare for ISACA Certified Information Systems Auditor (CISA日本語版), there is a version that fits.

ISACA CISA日本語 Exam Overview:

Certification Vendor:ISACA
Exam Name:Certified Information Systems Auditor
Exam Number:CISA
Exam Duration:240 minutes
Exam Format:Multiple Choice
Real Exam Qty:150
Related Certifications:Certified Information Security Manager (CISM)
Certified Information Systems Auditor (CISA)
Certified in Risk and Information Systems Control (CRISC)
Exam Price:USD 575 (Member) / USD 760 (Non-Member)
Available Languages:Turkish, Japanese, Spanish, Chinese Simplified, English, French, Italian, Chinese Traditional, Korean, German
Passing Score:450
Certificate Validity Period:3 Years (requires 120 CPE credits)
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
Topic 1: Information Systems Operations and Business Resilience26%- Information Systems Operations
  • 1. IT Asset Management
  • 2. System Interfaces
  • 3. IT Service Level Management
  • 4. End-User Computing
  • 5. Database Management
  • 6. Common Technology Components
  • 7. Job Scheduling and Production Process Automation
- Business Resilience
  • 1. Business Impact Analysis (BIA)
  • 2. Disaster Recovery Plan (DRP)
  • 3. System Resiliency
  • 4. Business Continuity Plan (BCP)
  • 5. Data Backup, Storage, and Restoration
Topic 2: Information Systems Auditing Process18%- Execution
  • 1. Sampling Methodology
  • 2. Audit Evidence Collection Techniques
  • 3. Data Analytics
  • 4. Quality Assurance and Improvement of the Audit Process
  • 5. Audit Project Management
  • 6. Reporting and Communication Techniques
- Planning
  • 1. Business Processes
  • 2. Types of Audits and Assessments
  • 3. Types of Controls
  • 4. Risk-Based Audit Planning
  • 5. IS Audit Standards, Guidelines, and Codes of Ethics
Topic 3: Information Systems Acquisition, Development and Implementation12%- Information Systems Acquisition and Development
  • 1. Business Case and Feasibility Analysis
  • 2. Control Identification and Design
  • 3. Project Governance and Management
  • 4. System Development Methodologies
- Information Systems Implementation
  • 1. Configuration and Release Management
  • 2. Post-implementation Review
  • 3. Testing Methodologies
  • 4. System Migration, Infrastructure Deployment, and Data Conversion
Topic 4: Protection of Information Assets26%- Security Event Management
  • 1. Evidence Collection and Forensics
  • 2. Information System Attack Methods and Techniques
  • 3. Security Monitoring Tools and Techniques
  • 4. Incident Response Management
  • 5. Security Awareness Training and Programs
  • 6. Security Testing Tools and Techniques
- Information Asset Security and Control
  • 1. Public Key Infrastructure (PKI)
  • 2. Network and Endpoint Security
  • 3. Physical Access and Environmental Controls
  • 4. Identity and Access Management
  • 5. Privacy Principles
  • 6. Information Asset Security Frameworks, Standards, and Guidelines
  • 7. Data Classification
  • 8. Data Encryption and Encryption-Related Techniques
Topic 5: Governance and Management of IT18%- IT Management
  • 1. Quality Assurance and Quality Management of IT
  • 2. IT Resource Management
  • 3. IT Performance Monitoring and Reporting
  • 4. IT Service Provider Acquisition and Management
- IT Governance
  • 1. Enterprise Architecture
  • 2. Enterprise Risk Management
  • 3. IT Governance and IT Strategy
  • 4. Organizational Structure
  • 5. IT Monitoring and Reporting Practices
  • 6. IT-Related Frameworks
  • 7. Maturity and Process Improvement Models
  • 8. IT Investment and Allocation Practices
  • 9. IT Standards, Policies, and Procedures

Your ISACA Certified Information Systems Auditor (CISA日本語版) Questions, Answered

The CISA日本語 exam is the official exam behind the Isaca Certification credential from ISACA. It sits at the Professional level of the ISACA certification track. It is also associated with Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC). The ActualTorrent practice questions on this page map to the same objectives, so you can measure your readiness before you book a seat.

The CISA日本語 exam contains 150 questions and gives you 240 minutes to complete them. That pace leaves little room for getting stuck, so train yourself to flag a hard question, move on, and circle back later. Run at least one full timed session in the ActualTorrent test engine a week before your exam date to check whether your pacing holds under pressure.

You need 450 to pass the CISA日本語 exam, and the official registration fee is USD 575 (Member) / USD 760 (Non-Member). A retake means paying that fee again in full, which makes thorough preparation the cheaper option by far. Before scheduling, take a timed ActualTorrent practice test; if you are not scoring comfortably above the passing line, give yourself more study time instead of booking on hope.

5 years of professional information systems auditing, control or security work experience. Substitutions and waivers of such experience may be obtained.

Requirements can change, so confirm the latest details on the official ISACA exam page before you register.

Yes. A free CISA日本語 PDF demo is available, so you can check the question style and answer quality before you commit. Every purchase also includes 365 days of free updates, and if your product expires after that, you can extend the update service at a 50% discount from your member zone.

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The CISA日本語 syllabus is divided into 5 domains, including Protection of Information Assets (26%), Information Systems Auditing Process (18%), and Governance and Management of IT (18%). The complete breakdown, with every domain and its subtopics, is listed in the Exam Topics section above — review it line by line and flag the areas where you feel weakest.

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

Question #1

監査プロジェクトの締め切り日が近づいており、監査マネージャーは監査の完了率が60%に過ぎないことを確認しました。監査マネージャーはまず、次のうちどれを行うべきでしょうか?

  • A. 監査期限を延長する
  • B. 遅延が発生した箇所を特定する
  • C. 監査委員会にエスカレーションする
  • D. 監査を補完するために追加のリソースを割り当てる
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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Question #2

ある組織では、冗長性を確保するために、広域ネットワーク(WAN)に代替リンクを設けています。しかし、リンクに問題が発生するたびに、ネットワーク管理者はトラフィックを別のリンクに迂回させるように設定を更新する必要があります。情報システム監査人が推奨する最良の方法は、次のうちどれでしょうか?

  • A. 負荷分散メカニズムを実装します。
  • B. 非独自ルーティング プロトコルを設定します。
  • C. 外部ルーティングプロトコルを実装します。
  • D. 代替リンクの数を減らします。
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #3

次のうち、統括機関が指標に基づいてITパフォーマンスを監視するのに最も適しているのはどれですか?

  • A. メトリクスは、システムによって自動的に生成される定量的に測定可能なデータから導き出されます。
  • B. 運用レベルで定義された指標は、サービス提供目標(SDO)と整合しています。
  • C. ビジネス目標は、ITパフォーマンス指標と適切に整合しています。
  • D. IT資産の指標は、メーカーの推奨事項に基づいて定義されます。
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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Question #4

IT運用のレビューを実施するIS監査担当者にとって、以下の所見のうちどれが最も懸念すべき事項でしょうか?

  • A. ジョブスケジューラアプリケーションのパラメータ変更は、運用管理者によって承認およびレビューされていません。
  • B. ジョブスケジューラアプリケーションへのアクセスは、最大2名のスタッフに制限されていません。
  • C. ジョブスケジューラアプリケーションは、ポップアップエラーメッセージを表示するように設計されていません。
  • D. 作業シフト交代ログは、処理環境の調整および制御には使用されません。
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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Question #5

再利用するストレージメディアから機密情報を削除するのに最適な方法は次のうちどれですか?

  • A. 再分割
  • B. 多重上書き
  • C. 再フォーマット中
  • D. 暗号シュレッディング
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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