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The benefits of Obtaining the ISACA CISA Exam Certification

ISACA CISA certification is often preferred by employers. You can have many benefits of obtaining the ISACA CISA exam by doing preparation from ISACA CISA Dumps. Candidates who have obtained any of the following certifications are eligible to apply for the CISA credential: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified in the Governance of Enterprise IT (CGEIT), Certified in Risk and Information Systems Control (CRISC), Certified Software Development Asset Manager(CSDAM), International Information Systems Security Certification Consortium's Certified Internet Webmaster.

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

ISACA CISA certification is recognized by many organizations around the world, including government agencies, financial institutions, and corporations. Certified Information Systems Auditor (CISA日本語版) certification program is designed to meet the needs of IT professionals who want to enhance their skills and knowledge in the field of information systems audit, control, and security. The CISA certification is a valuable asset for professionals who want to advance their careers in these fields.

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ISACA CISA日本語 Exam Syllabus Topics:

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

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

年次監査サイクルにおいて、組織のIT部門の監査で多くの問題点が指摘されました。次回の監査を計画する際に、最も重要な考慮事項は次のうちどれでしょうか?

  • A. 不十分な領域にレビューを限定する
  • B. すべての勧告の状況を追跡調査する
  • C. すべての推奨事項が実施されたことを確認します
  • D. すべての指摘事項が是正されるまで、審査を延期する
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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次のうち、買掛金管理システムにおける予防的統制の例はどれですか?

  • A. 方針と手順は、買掛金部門のすべてのメンバーに明確に伝達されています。
  • B. このシステムは、スタッフが請求書の合計と比較するために使用する日々の支払い概要レポートを作成します。
  • C. システムとそのデータのバックアップは毎晩実行され、定期的にテストされます。
  • D. このシステムは、システムのマスターベンダーリストに含まれているベンダーへの支払いのみを許可します。
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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IS監査担当者は、アウトソーシングされた人事アプリケーションの監査を行う際に、以下のうちどれを最初に行うべきでしょうか?

  • A. 契約書の条項と規定を確認してください。
  • B. セキュリティインシデントレポートがタイムリーに発行されていることを確認します。
  • C. 組織のセキュリティポリシーに準拠したデータアクセス権限を実装します。
  • D. サービスに対して請求された料金が実施された作業に見合っていることを確認します。
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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組織の情報セキュリティポリシーが適切かどうかを判断する際に、情報セキュリティ監査担当者が使用する情報源として最適なのは、次のうちどれですか?

  • A. リスク評価結果
  • B. 情報セキュリティプログラム計画
  • C. 業界ベンチマーク
  • D. 侵入テスト結果
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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以下のうち、非対称暗号化によってのみ提供できるものはどれですか?

  • A. 否認防止
  • B. データ可用性
  • C. 情報プライバシー
  • D. 256ビットbrtキーの長さ
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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