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Last Updated: Oct 14, 2026

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ISACA CISA日本語 Practice Q&A's

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Among the accreditations an IT engineer can chase in 2026, the ISACA Certified Information Systems Auditor (CISA日本語版) is one of the smartest. BraindumpQuiz backs your chase with 1605 practice questions.

ISACA CISA日本語 Exam Syllabus Topics:

SectionWeightObjectives
Information Systems Auditing Process18%- Planning
  • 1. Risk-based audit planning
  • 2. Audit scope, objectives, and methodology
  • 3. Audit standards, guidelines, codes of ethics
- 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. Computer-assisted audit techniques
  • 3. Audit project management
  • 4. Audit testing and sampling
Protection of Information Assets26%- Security Framework and Controls
  • 1. Security policies, standards, and guidelines
  • 2. Physical and environmental security
  • 3. Network and infrastructure security
- Access and Data Protection
  • 1. Data classification and protection
  • 2. Identity and access management
  • 3. Encryption and privacy controls
Governance and Management of IT18%- IT Governance
  • 1. Frameworks, standards, and regulations
  • 2. Alignment with business objectives
  • 3. Roles, responsibilities, and accountability
- IT Management
  • 1. Legal, regulatory, and compliance requirements
  • 2. Resource management and performance monitoring
  • 3. IT strategy, policies, and procedures
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 Acquisition, Development and Implementation12%- Acquisition and Development
  • 1. Control design and integration
  • 2. Business case and feasibility analysis
  • 3. System development methodologies
- Implementation
  • 1. Testing and validation
  • 2. Deployment and configuration management
  • 3. Migration and post-implementation review

CISA日本語 FAQ: Cost, Content, and Conditions

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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 Eligibility rules change from time to time, so confirm the current requirements on the official page (official CISA日本語 exam page) before booking.

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The ISACA Certified Information Systems Auditor (CISA日本語版) is delivered Computer-based; available at authorized PSI test centers worldwide or via remote online proctoring — pick whichever arrangement fits you.

The ISACA Certified Information Systems Auditor (CISA日本語版) blueprint spans 5 domains — including Information Systems Auditing Process (18%), Information Systems Acquisition, Development and Implementation (12%), Protection of Information Assets (26%). The weightings are your study map: allocate hours where the points are. Every subtopic appears in the outline above.

US$575 (member) / US$760 (non-member) per attempt, 450 (scaled 200–800) to pass. Cost-effective preparation matters here: the 1605 practice questions for the ISACA Certified Information Systems Auditor (CISA日本語版) cost a fraction of one retake.

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The ISACA Certified Information Systems Auditor (CISA日本語版) is ISACA's certification exam for Certified Information Systems Auditor, at the Professional level. Passing it demonstrates proficiency with specific technologies — a credential employers from small business to enterprise recognize. Related credentials include CISM, CRISC, CGEIT, CDPSE.

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

Question #1

これまで一度も使用されたことのないデータ分析アルゴリズムを検証する際に、以下のうちどれを最優先事項として考慮すべきでしょうか?

  • A. データ分析実行時間の短縮
  • B. データ視覚化のデザインを強化する
  • C. 監査手続きのスピードと効率の向上
  • D. 完全性と正確性を確認中
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Question #2

次のうち、是正管理策に該当するものはどれですか?

  • A. 緊急対応計画の実行
  • B. データ処理における重複計算の検証
  • C. 分離のためのユーザーアクセス権限の見直し
  • D. 機器開発テストと生産を分離する
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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Question #3

IS監査担当者は、取引不正の発生源が、休暇中のeビジネス担当者のデスクトップシステムであることを突き止めました。監査担当者が調査の成功を確実にするための最善の方法は次のうちどれですか?

  • A. 攻撃を受けたシステムを再起動し、ログファイルとファイルのタイムスタンプを速やかに確認してください。
  • B. 攻撃を受けたシステムを直ちに封鎖し、調査が完了するまで全てのアクセスを遮断してください。
  • C. ビジネススタッフにインタビューし、最近のシステム活動の詳細を提供するよう依頼します。
  • D. 攻撃されたシステムのイメージを作成し、メモリをファイルにダンプしてレビューします。
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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Question #4

ある組織が、以前の中央集権型セキュリティ管理システムに代わる分散型セキュリティ管理システムを導入しました。以下のうち、最も大きな潜在的な懸念事項はどれでしょうか?

  • A. 新しいシステムには追加のリソースが必要になります
  • B. セキュリティ手順が変更をサポートするのに不十分な場合があります
  • C. 新システムのエンドユーザーによる受け入れは難しいかもしれない
  • D. 分散型セキュリティシステムは本質的に脆弱なセキュリティシステムである
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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Question #5

ホワイトボックステスト手法は、以下のどのテストプロセスに適用可能ですか?

  • A. 統合テスト
  • B. 並列テスト
  • C. ユーザー受け入れテスト (UAT)
  • D. 社会性テスト
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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