Try ISACA : CISA日本語 valid & accurate questions and answers

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Career Opportunities

ISACA CISA is a top-paying certification, so the professionals who hold it are in high demand among different companies that are looking for the certified specialists. With this certificate, you can explore a wide range of job opportunities. Some job titles you can take up with your CISA include a Senior IT Auditor, an IT Specialist, a Security Engineer, a Security Network Engineer, a Security & Risk Manager, an IT Cybersecurity Examiner, an Internal Audit Manager, and an IS Security Engineer, among others. The average salary with this certification is $89,540 per annum, but it can go higher, depending on the organization you choose and the job role you land.

ISACA CISA日本語 Exam Overview:

Certification Vendor:ISACA
Exam Name:Certified Information Systems Auditor
Exam Number:CISA
Available Languages:Italian, Spanish, Chinese (Simplified), Japanese, Korean, German, French, Turkish, English
Passing Score:450 (scaled 200–800)
Exam Duration:240 minutes
Related Certifications:CRISC
CISM
CDPSE
CGEIT
Certificate Validity Period:3 years
Exam Format:Computer-based testing, Multiple-choice questions
Real Exam Qty:150
Exam Price:US$575 (member) / US$760 (non-member)
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

Information about the ISACA Certifications

ISACA certifications are recognized around the world as being one of the best credentials for those who want to have an understanding of software, security, and other issues related to information systems. ISACA certified professionals have a broad range of skills that allow them to work in the various aspects of the field. ISACA also offers the CISM (Certified Information Security Manager). It is a vendor-neutral qualification that is designed to measure the skills and knowledge of IT auditors and information system security officers. The exam validates that candidates have the necessary ability and knowledge to plan, implement, evaluate and maintain a company's auditing and security control. It also provides the documentation for independent evaluations.

Candidates can apply to take the exam at any testing center in their home country or around the world and start preparation from different sources like ISACA CISA Dumps. ISACA's certification programs are being developed, by using an exclusive international advisory board that oversees the development of new programs and exam specifications. The certification criteria are based on a combination of experience, education, training, job skills, integrity, and professional conduct.

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

ISACA CISA日本語 Exam Syllabus Topics:

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

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

Question #1

IS監査担当者が、財務アプリケーションシステムの導入に関するRFP(提案依頼書)に意見を提供しています。監査担当者が推奨すべき最も重要な事項は次のうちどれですか?

  • A. 監査証跡は設計に含めるべきです。
  • B. 潜在的なサプライヤーは、関連分野での経験を持っている必要があります。
  • C. ベンダー従業員の身元調査は定期的に実施する必要があります。
  • D. アプリケーションは組織の要件を満たす必要があります。
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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Question #2

組織のIT機能の俊敏性を測定するのに最適な指標は次のうちどれですか?

  • A. 職務に必要な能力を満たすのに十分なIT関連スキルを持つスタッフの割合
  • B. 最新の基準とガイドラインに対するセキュリティ評価の頻度
  • C. 戦略的なIT目標を合意され承認されたイニシアチブに変換するまでの平均時間
  • D. ITスタッフ1人あたりの平均学習・研修時間数
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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Question #3

ビジネスプロセスの有効性をサポートする上で、主要業績評価指標(KPI)の主な役割は次のうちどれですか?

  • A. 制御性能を監視するために導入されたツールの費用対効果を評価する
  • B. プロセスのパフォーマンスと目標差異に関する結論を導き出し、フォローアップ分析に役立てるため。
  • C. 業務プロセスを最適化し、価値のないタスクを排除するためにワークフローを分析する
  • D. ビジネスプロセスに基づいてソフトウェア成果物の機能性を評価する
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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Question #4

組織の品質管理(QC)プロセスを管理する能力にとって、次のうちどれが最も大きなリスクとなるでしょうか?

  • A. 方針と手順の欠如
  • B. 専用の品質管理機能の欠如
  • C. 正式な研修および証明の欠如
  • D. 職務分掌の欠如
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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Question #5

ソフトウェア開発におけるウォーターフォール型ライフサイクルモデルは、次のうちどの状況に最も適していますか?

  • A. このプロジェクトは時間的な制約を受けています。
  • B. 保護要件は理解されています。
  • C. このプロジェクトでは、新しい技術が活用されます。
  • D. このプロジェクトでは、オブジェクト指向設計アプローチを適用する予定です。
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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