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

CISA日本語

Exam Code: CISA-JPN

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

Updated: Jul 30, 2026

Q & A: 1562 Questions and Answers

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About ISACA Certified Information Systems Auditor (CISA日本語版) certification

Target Audience

The potential candidates for the ISACA CISA certification are the information technology and information security auditors as well as control, assurance, and information security professionals. These are the specialists with expertise in the field of security and information technology. They have the competence and skills required to achieve success in the prerequisite exam.

Career Prospects for Successful Exam-Passers

Any successful candidate who manages to pass the ISACA CISA certification exam can take the role of information systems auditor in international companies. According to Payscale.com, a mid-level auditor with a minimum of 5-9 years of experience can get an annual salary of $75k.

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How long is CISA Certification valid?

Validity of CISA certification is for a period of 3 years from the date of issue after that you need to renew certification. ISACA will recharge some amount for this. In case the certification you have achieved is expired, you have to do all the processes from the start.

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

ISACA CISA日本語 Exam Syllabus Topics:

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

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