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

CISA日本語 Exam Simulator
  • Exam Code: CISA-JPN
  • Exam Name: Certified Information Systems Auditor (CISA日本語版)
  • Updated: Aug 07, 2026
  • Q & A: 1562 Questions and Answers

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Registration of CISA exam through Mobile Phone:

You can also register in person through the phone. However, in this case, you need to fork out an additional payment. The ISACA CISA Dumps narrates that you can also be asked to carry another form of ID or proof that you are an individual with authentic information to monitor and assess the exam. Even though you can register for the exam via the phone, it is wise to visit the testing center in person to get registered. This will ensure that you are carrying all that is needed for registering for the exam. If you are not sure whether you have all the necessary documents, call to ask for explanations before coming in person to prepare for your exam.

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

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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.

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ISACA CISA日本語 exam simulator

ISACA CISA日本語 Exam Syllabus Topics:

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

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