Prepare with ISACA CISA日本語 exam torrent, pass for sure

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ISACA CISA日本語 Practice Q&A's

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Format of ISACA CISA certification exam:

The CISA certification program has the following areas of functions:

  • Financial Information Systems
  • Standard Business Environment and Concepts
  • Information Systems Development and maintenance
  • Information Systems Audit and Security
  • Enterprise Risk Management
  • Apply business processes to technology strategy, design, development, management, administration, and operations.

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

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Protection of Information Assets

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:

  • Information asset security and control – privacy principles; data classification; virtual environments; information assets security frameworks, guidelines, and standards; identity & access management; public key infrastructure; data encryption & encryption-related methods; network & endpoint security; physical access & environmental controls;
  • Security Event Management – security awareness programs and training; information system attack techniques; security testing tools and methods; security monitoring tools and methods; evidence collection and forensic; incident response management.

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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ISACA CISA日本語 Exam Syllabus Topics:

SectionWeightObjectives
Protection of Information Assets26%- Access and Data Protection
  • 1. Data classification and protection
  • 2. Identity and access management
  • 3. Encryption and privacy controls
- Security Framework and Controls
  • 1. Network and infrastructure security
  • 2. Physical and environmental security
  • 3. Security policies, standards, and guidelines
Information Systems Operations and Business Resilience26%- Operations Management
  • 1. Performance monitoring and optimization
  • 2. Infrastructure and service delivery
  • 3. Problem and incident management
- Business Resilience
  • 1. Resilience testing and maintenance
  • 2. Backup, recovery, and continuity planning
  • 3. Disaster recovery strategies
Information Systems Auditing Process18%- Execution
  • 1. Audit project management
  • 2. Computer-assisted audit techniques
  • 3. Audit testing and sampling
  • 4. Evidence collection and analysis
- Reporting and Follow-up
  • 1. Communicating findings and recommendations
  • 2. Quality assurance and improvement
  • 3. Follow-up on management actions
- Planning
  • 1. Risk-based audit planning
  • 2. Audit scope, objectives, and methodology
  • 3. Audit standards, guidelines, codes of ethics
Governance and Management of IT18%- IT Governance
  • 1. Roles, responsibilities, and accountability
  • 2. Alignment with business objectives
  • 3. Frameworks, standards, and regulations
- IT Management
  • 1. Legal, regulatory, and compliance requirements
  • 2. IT strategy, policies, and procedures
  • 3. Resource management and performance monitoring
Information Systems Acquisition, Development and Implementation12%- Acquisition and Development
  • 1. Business case and feasibility analysis
  • 2. System development methodologies
  • 3. Control design and integration
- Implementation
  • 1. Deployment and configuration management
  • 2. Testing and validation
  • 3. Migration and post-implementation review

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

Question #1

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?

  • A. 過去の注文パターンとの比較
  • B. ハッシュ合計
  • C. 自己チェック数字
  • D. 説明のオンラインレビュー
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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Question #2

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。

  • A. 変更ログ
  • B. システムスケジュール
  • C. 例外ログ
  • D. ジョブスケジュール
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #3

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?

  • A. 来年度の計画からIS監査を除外する
  • B. 監査計画について話し合うため、監査管理部門にエスカレーションする
  • C. 最高執行責任者(COO)に通知し、監査計画のリスクについて話し合う。
  • D. クラン内のIS監査の数を増やす
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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Question #4

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?

  • A. ITポリシー
  • B. 成熟度モデル
  • C. 制御フレームワーク
  • D. 同業他社ベンチマーク
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Explanation: Only visible for Test4Sure members. You can sign-up / login (it's free).

Question #5

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。

  • A. 洪水システム
  • B. CO2システム
  • C. 湿式配管システム
  • D. 前作用システム
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Explanation: Only visible for Test4Sure members. You can sign-up / login (it's free).

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