ISACA CISA日本語 Q&A - in .pdf

  • CISA日本語 pdf
  • Exam Code: CISA日本語
  • Exam Name: Certified Information Systems Auditor (CISA日本語版)
  • Updated: Aug 12, 2026
  • Q & A: 1562 Questions and Answers
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  • Exam Code: CISA日本語
  • Exam Name: Certified Information Systems Auditor (CISA日本語版)
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  • Q & A: 1562 Questions and Answers
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Reference: https://www.isaca.org/credentialing/cisa

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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CISA日本語 Practice Dumps

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ISACA CISA日本語 Exam Syllabus Topics:

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