Prepare with ISACA CISA日本語 exam practice material, pass for sure

Updated: Oct 12, 2026

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The benefits of Obtaining the ISACA CISA Exam Certification

ISACA CISA certification is often preferred by employers. You can have many benefits of obtaining the ISACA CISA exam by doing preparation from ISACA CISA Dumps. Candidates who have obtained any of the following certifications are eligible to apply for the CISA credential: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified in the Governance of Enterprise IT (CGEIT), Certified in Risk and Information Systems Control (CRISC), Certified Software Development Asset Manager(CSDAM), International Information Systems Security Certification Consortium's Certified Internet Webmaster.

What are the Opportunities for the candidate who wants to take the ISACA CISA Exam

Students can rely on their instructors for help with the exam, which makes it easier to pass them. There are many resources that students can use in order to prep everything that they need for this program. This contains textbooks and online materials that allow you to memorize at your own pace. The online program makes it possible for more people to get their degree even if they don't live in a convenient location for a school. More people can join, and that means the student population is more diverse and more interesting. The support that students receive from instructors and each other makes it easier for them to study the information that they need in order to pass the certification exam. Those who cannot attend classes in person can study online and still get what they need to pass the exam. The school has several courses you can take before the certification exam so that you can get a degree. There are many online tutors and instructors available, which means there is more help available for those who need it. I recommend the ISACA CISA Dumps, it is easy to use. If you study from these exam dumps on a regular basis, it can prevent you from a poor score on the CISA exam.

ISACA CISA日本語 Exam Overview:

Certification Vendor:ISACA
Exam Name:Certified Information Systems Auditor
Exam Number:CISA
Exam Price:US$575 (member) / US$760 (non-member)
Certificate Validity Period:3 years
Exam Duration:240 minutes
Related Certifications:CDPSE
CRISC
CGEIT
CISM
Available Languages:Chinese (Simplified), English, Italian, Turkish, German, Spanish, French, Korean, Japanese
Passing Score:450 (scaled 200–800)
Exam Format:Computer-based testing, Multiple-choice questions
Real Exam Qty:150
Recommended Training:CISA Online Review Course
CISA Review Manual
Exam Registration:ISACA Official Registration
Sample Questions:ISACA CISA日本語 Sample Questions
Exam Way:Computer-based; available at authorized PSI test centers worldwide or via remote online proctoring
Pre Condition:No mandatory prerequisite exams; requires 5 years of professional experience in information systems auditing, control, or security (with allowed substitutions up to 3 years) to obtain certification after passing
Official Syllabus URL:https://www.isaca.org/credentialing/cisa/cisa-exam-content-outline

ISACA CISA日本語 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Protection of Information Assets: This section of the exam measures the skills of an IT Auditor and covers the design and implementation of controls that ensure data confidentiality, integrity, and availability. It involves evaluating physical and logical security, access control mechanisms, and information classification strategies. The focus is on how effectively an organisation protects sensitive information against internal and external threats.
Topic 2
  • Governance and Management of IT: This section of the exam measures the skills of a Risk and Compliance Analyst and covers the alignment between IT strategy and overall business objectives. It includes evaluating IT governance frameworks, performance monitoring, and risk management processes. The domain assesses how well IT structures, leadership, and policies support corporate governance and enterprise risk appetite.
Topic 3
  • Information System Auditing Process: This section of the exam measures the skills of an IT Auditor and covers the foundational principles and practices of conducting audits in information systems environments. It includes an understanding of audit standards, planning, execution, and reporting. The focus is on evaluating control effectiveness, identifying risks, and ensuring that audit engagements comply with regulatory and organisational requirements.
Topic 4
  • Information Systems Operations and Business Resilience: This section of the exam measures the skills of a Risk and Compliance Analyst and covers the effectiveness of IT operations in supporting business continuity and resilience. It includes assessing operational processes, monitoring, service level agreements, and incident management. The domain also reviews business continuity planning and disaster recovery readiness to ensure minimal disruption during system failures.
Topic 5
  • Information System Acquisition, Development, and Implementation: This section of the exam measures the skills of an IT Auditor and covers the oversight of system development lifecycles and project governance. It focuses on evaluating whether proper controls are integrated during acquisition and implementation phases. Topics include feasibility analysis, testing, deployment readiness, and ensuring that information systems meet business and regulatory requirements.

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

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

Question #1

次の監査まで是正措置のテストを延期する最も適切な理由はどれですか?

  • A. 監査環境は大きく変化しました。
  • B. 被監査企業の経営陣は、監査人が報告したすべての所見を受け入れました。
  • C. 監査を実施し、スケジュールに同意した監査担当者が組織を退職しました。
  • D. 観察結果の相対的な重要性を考慮すると、経営陣の計画された行動は十分である。
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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Question #2

災害復旧計画(DRP)に関連する以下の責任のうち、災害復旧サービス(DRaaS)プロバイダーにアウトソーシングできるものはどれですか?

  • A. 災害時の利害関係者間のコミュニケーション
  • B. データの最新性を維持するためのプロセス
  • C. システム復旧手順
  • D. 復元データの検証
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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Question #3

内部監査機能において内部品質保証(QA)を実施する主な理由は、以下の点を確実にすることです。

  • A. 監査における固有のリスクが最小限に抑えられます。
  • B. 監査機能は適切に管理されており、パフォーマンス指標を満たしています。
  • C. 内部監査活動は監査基準および方法論に準拠しています。
  • D. 監査リソースが最も効果的に使用されています。
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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Question #4

ある組織は、バックアップドライブを外部の保管施設へ輸送するために、第三者と提携した。
ドライブを発送する前に、以下のうちどれが最も重要ですか?

  • A. ドライブが改ざん防止機構に収められていることを確認する
  • B. データ保護がデータ分類ポリシーに準拠していることを確認する
  • C. 強力な保護基準でドライブを暗号化します
  • D. 輸送中のドライブに付随する保管管理記録を作成する
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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Question #5

IS監査担当者が、現在も日常的に使用されているソフトウェアシステムが何年も前の旧バージョンで、サポートが終了していることを発見しました。被監査企業は、ソフトウェアが最新バージョンで稼働するまでに6か月かかると述べています。サポート対象外バージョンのソフトウェアを使用することに伴う差し迫ったリスクを軽減するための最善の方法は次のうちどれですか?

  • A. 古いソフトウェアシステムをメインネットワークから分離します。
  • B. ソフトウェアシステムの旧バージョンにすべてのパッチが適用されていることを確認します。
  • C. 古いソフトウェアシステム上の未使用ポートをすべて閉じます。
  • D. 古いソフトウェアシステムにアクセスしようとするネットワークトラフィックを監視します。
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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