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

  • Exam Code: CISA-JPN
  • Exam Name: Certified Information Systems Auditor (CISA日本語版)
  • Updated: Oct 13, 2026
  • Q & A: 1605 Questions and Answers

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About ISACA CISA日本語 Exam Questions

A failed ISACA Certified Information Systems Auditor (CISA日本語版) attempt means paying the full registration fee a second time — an expensive lesson. Prepare the economical way instead: work through 1605 practice questions for the CISA日本語 exam at DumpsActual and let timed mock scores tell you when you are ready.

ISACA CISA日本語 Exam Syllabus Topics:

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

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

The CISA日本語 exam presents 150 questions inside a 240 minutes window. That combination makes time a resource you manage, not a backdrop: candidates who never practice against a clock often leave easy questions unanswered at the end. Use the DumpsActual mock exam system — its timing function recreates the real pressure, so you can spot pacing gaps during preparation instead of during the exam.

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

Vendor rules change periodically, so before scheduling, confirm the latest requirements on the official ISACA exam page.

The CISA日本語 exam — officially the Certified Information Systems Auditor (CISA日本語版) — is ISACA's certification test for professionals working with its technologies, and passing it awards the Isaca Certification certification at the Professional level. Whether you are a student, an office worker, or a veteran of the field, a vendor-issued credential is one of the few qualifications every employer reads the same way. It also leads naturally toward Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC).

Passing requires 450, and official registration costs USD 575 (Member) / USD 760 (Non-Member). Budget-wise, remember the fee covers one attempt only — a retake is charged in full again. The prudent sequence is to self-assess first: run timed mocks with 1605 practice questions at DumpsActual until your scores clear the passing mark with margin, and only then spend on the seat.

The ISACA Certified Information Systems Auditor (CISA日本語版) syllabus is divided into 5 domains, headlined by Information Systems Operations and Business Resilience (26%), Protection of Information Assets (26%), and Information Systems Auditing Process (18%). The complete weighted outline is in the syllabus section above — let it direct your preparation toward the points that matter most.

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

Question #1

管理合計値の使用は、以下のどの管理目標を満たしますか?

  • A. システム復旧性
  • B. 配電制御
  • C. トランザクションの整合性
  • D. 処理の整合性
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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Question #2

仮想化環境において最も重要な制御は次のうちどれですか?

  • A. ハードウェアリソースとネットワークコンポーネントの冗長性
  • B. ハイパーバイザーとゲストマシンのセキュリティ強化
  • C. ゲストオペレーティングシステムレベルでのリソース使用状況の監視
  • D. 仮想化環境の運用に関するポリシーの定期的な更新
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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Question #3

顧客データプライバシー監査を計画する際、情報システム監査担当者は、次のうちどれを最初に確認すべきでしょうか?

  • A. 顧客契約
  • B. 組織の方針と手順
  • C. データ分類
  • D. 法的要件およびコンプライアンス要件
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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Question #4

適切に構成されたネットワークファイアウォールによって軽減できるセキュリティリスクは次のうちどれですか?

  • A. フィッシング攻撃
  • B. 内部犯行
  • C. サービス拒否(DoS)攻撃
  • D. SQLインジェクション攻撃
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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Question #5

フォローアップ監査の前に、IS監査人は、経営陣が監査結果に関連する残存リスクを是正措置なしで受け入れることを決定したことを知ります。IS監査人は経営陣の決定を懸念しています。IS監査人が次に取るべき行動は次のうちどれでしょうか?

  • A. 経営陣に問題を提起する。
  • B. 意見の相違を理事会に報告してください。
  • C. 問題をIS監査管理部門に報告してください。
  • D. 経営陣の決定を受け入れ、フォローアップを継続する。
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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