Last Updated: Oct 12, 2026
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The CISA certification program has the following areas of functions:
Reference: https://www.isaca.org/credentialing/cisa
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This objective has the highest percentage in the exam content, which means that you need to pay more attention to its components. The questions from this topic will measure your knowledge of the following:
You should also be ready that there will be about 39 supporting tasks that include various processes connected to the exam concepts. Therefore, it is important to master all the objectives.
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| Section | Weight | Objectives |
|---|---|---|
| Protection of Information Assets | 26% | - Access and Data Protection
|
| Information Systems Operations and Business Resilience | 26% | - Operations Management
|
| Information Systems Auditing Process | 18% | - Execution
|
| Governance and Management of IT | 18% | - IT Governance
|
| Information Systems Acquisition, Development and Implementation | 12% | - Acquisition and Development
|
有効な数値部品番号を入力する際の、最も効果的な精度管理方法は次のうちどれですか?
Correct Answer: C 🗳️
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IS 監査人がジョブ スケジューリング ソフトウェアをレビューし、処理時間の遅延、予期しないジョブの中断、および順序どおりにジョブが実行されない例に気づきました。これらの例の原因を特定するために、監査人が最初に調査する必要があるのは次のうちどれですか。
Correct Answer: C 🗳️
年次内部監査計画の策定に携わるIS監査担当者は、最高情報責任者(CIO)が、前年度の多数の勧告事項に対応するためにより多くの時間が必要であるとして、来年度のIS監査は実施しないよう要請したことを知った。監査担当者は、次のうちどれを最初に行うべきだろうか?
Correct Answer: B 🗳️
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組織のITプロセスの現状を、最先端のベストプラクティスと比較して測定する上で、最も適した方法はどれですか?
Correct Answer: B 🗳️
Explanation: Only visible for Test4Sure members. You can sign-up / login (it's free).
IS監査担当者が最も懸念すべきなのは、資産保管庫を保護するために以下のどの消火システムが使用されているかということです。
Correct Answer: B 🗳️
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