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 11, 2026
  • Q & A: 1605 Questions and Answers
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  • Exam Code: CISA日本語
  • Exam Name: Certified Information Systems Auditor (CISA日本語版)
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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)
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Is it hard to get ISACA CISA certification?

The ISACA CISA exam is an exciting part of the certification process. Those who are new to the whole thing might worry about the standards of difficulty and what they should expect. The exam consists of one section that will take most test-takers two hours to complete. This section has questions, all of which are multiple-choice in format. The CISA exam is hard for those who do not bother to prepare for this exam strategically. For getting prepared for the high-ranked exam CISA, there is ISACA CISA Dumps, which strategically help you in getting success and earning certificates.

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

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Further Certification Path after Passing CISA Exam

Once IT specialists manage to get the passing score in the CISA certification exam they can move forward to leverage their skills with more advanced ISACA certificates. Therefore, they can take the CRISC certification exam that helps them become certified professionals in Risk and Information Systems Control. Another certification that successful ISACA CISA certified specialists can take is the CISM or Certified Information Security Manager.

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ISACA CISA日本語 Exam Syllabus Topics:

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

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

Question #1

以下の消火システムのうち、作動時に電力供給を遮断する自動スイッチと組み合わせる必要があるのはどれですか?

  • A. FM-200
  • B. ハロン
  • C. 二酸化炭素
  • D. 乾いたパイプ
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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Question #2

小規模なeコマース企業の経営陣は、AI導入が自社の知的財産に与える影響を懸念しています。この懸念に最も適切に対処できるのは次のうちどれですか。

  • A. AIウェブトラフィックログの手動レビューの実行
  • B. チャットベースの AI ウェブサイトとプラグインの拒否リスト
  • C. 生成AIの使用に対する従業員の制裁
  • D. AI利用規定の策定
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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Question #3

IS監査人が、組織のロボティック・プロセス・オートメーション(RPA > 定型業務を自動化する)導入計画をレビューする際に確認すべき最も重要な事項は次のうちどれですか?

  • A. 対象となるビジネスプロセスについて、役割と責任が定義されています。
  • B. RPAを使用している同業他社とのベンチマーク調査が完了しました。
  • C. エンドツーエンドのプロセスが理解され、文書化されています。
  • D. 適格なベンダーに対して提案依頼書(RFP)が発行されました。
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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Question #4

IS監査担当者は、リスク管理手法が適用されていることを確認するために、イベントログ集約システムをレビューするよう依頼されました。監査担当者が最も懸念すべき事項は次のうちどれでしょうか?

  • A. ログデータは正規化されていません。
  • B. ログデータに対して完全性テストは実施されていません。
  • C. ログフィードはバッチ処理でアップロードされます。
  • D. データ暗号化規格(DES)は考慮されていません。
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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Question #5

心臓ケア組織は、リアルタイムの患者モニタリングと高度な診断を通じて患者の転帰を改善するために、IoT(モノのインターネット)デバイスを活用しています。これらのデバイスを企業ネットワークトラフィックから分離するのに最も役立つのは次のうちどれですか?

  • A. 内部ファイアウォール
  • B. コンテンツフィルタリングプロキシ
  • C. ゼロトラストアーキテクチャ
  • D. ブロックチェーン技術
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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