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

CISA日本語 real exams

Exam Code: CISA-JPN

Exam Name: Certified Information Systems Auditor (CISA日本語版)

Updated: Oct 13, 2026

Q & A: 1605 Questions and Answers

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Career Prospects for Successful Exam-Passers

Any successful candidate who manages to pass the ISACA CISA certification exam can take the role of information systems auditor in international companies. According to Payscale.com, a mid-level auditor with a minimum of 5-9 years of experience can get an annual salary of $75k.

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

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Career opportunities after getting ISACA CISA Certification

An individual who has an ISACA CISA Certification is able to climb up the corporate ladder and get a better position. The salary for this type of person is considerably higher than the others because of his qualifications and work experience. The person can also have a self-controlled career and can join consultancy firms where he will be helping clients meet their objectives by providing expert advice on CISA Certification. The ISACA CISA Certification is a valuable certification for a variety of professionals. It can be a valuable contribution to an individual's resume and change his worth. The ISACA CISA certification highlights the individual's knowledge base in assurance, security and controls, and information technology.

The ISACA CISA Certification is obtained through passing the CISA exam that covers the general knowledge required to provide assurance-related assistance to organizations, developing and operating security-related policies, procedures, techniques, and tools, or managing IT tasks within an organization. You can get an idea of actualexam by solving the Simulator authorized by ISACA CISA Dumps. Mark my words, printable PDF files of these exam dumps will help you in your study well. You can get PDF files by clicking download links.

ISACA CISA日本語 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Information Systems Acquisition, Development and Implementation12%- System Development Lifecycle (SDLC)
- Testing and Implementation Controls
- Project Management Controls
Topic 2: Governance and Management of IT17%- Risk Management and Compliance
- IT Policies and Procedures
- IT Governance Frameworks
Topic 3: Information Systems Auditing Process21%- Audit Planning and Execution
- Audit Standards and Guidelines
- Audit Reporting and Follow-up
Topic 4: Information Systems Operations and Business Resilience23%- Service Level Management
- Business Continuity and Disaster Recovery
- IT Operations Management
Topic 5: Protection of Information Assets27%- Access Control and Identity Management
- Information Security Governance
- Data Protection and Security Monitoring

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

Question #1

IS監査担当者が、知的財産および特許を担当する事業部門のコラボレーションツールに関連するセキュリティ管理策をレビューしています。監査担当者が最も懸念すべき点は次のうちどれでしょうか?

  • A. 従業員はコラボレーションツールを通じて社外のユーザーとファイルを共有できます。
  • B. このコラボレーションツールはホストされており、インターネットブラウザ経由でのみアクセスできます。
  • C. コンテンツフィルタリングのログ記録と監視は有効になっていません。
  • D. 知的財産権および特許を扱う部署には研修が提供されなかった。
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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Question #2

以下のうち、効果的なIT投資管理を示す最良の指標はどれですか?

  • A. IT投資は、システム開発ライフサイクル(SDLC)に従って実施および監視されます。
  • B. IT投資予算は業界ベンチマークを大幅に下回っている。
  • C. IT投資を必要とする各事業について、主要業績評価指標(KPI)が定義されます。
  • D. IT投資は特定のビジネス目標に紐づけられています
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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Question #3

クレジットカードデータが関与するサイバー攻撃のフォレンジック調査において、以下のうちどれを最も確実にすることが重要ですか?

  • A. 同社の決済プラットフォームがブロックされています。
  • B. 決済カード部門の全スタッフにインタビューを実施します。
  • C. 適切なカードセキュリティ機能が有効になっています。
  • D. 適切な保管管理記録が維持されています。
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Correct Answer: D  🗳️

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Question #4

IS監査人が、組織のロボティック・プロセス・オートメーション(RPA > 定型業務を自動化する)導入計画をレビューする際に確認すべき最も重要な事項は次のうちどれですか?

  • A. 対象となるビジネスプロセスについて、役割と責任が定義されています。
  • B. エンドツーエンドのプロセスが理解され、文書化されています。
  • C. 適格なベンダーに対して提案依頼書(RFP)が発行されました。
  • D. RPAを使用している同業他社とのベンチマーク調査が完了しました。
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Correct Answer: B  🗳️

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Question #5

組織のエンタープライズリスクマネジメント(ERM)プログラムに対する責任は誰が負うのか?

  • A. 運営委員会
  • B. 取締役会
  • C. 最高リスク責任者(CRO)
  • D. 経営幹部
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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