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Salient Features of CISA That You Need to Know Ahead

Completion of the Isaca CISA signifies that you can expertly work with the aspects related to an organization’s business systems and information technology. With the nature of its certification coverage, such a test is highly recommended to specialists with at least 5 years of background in IT/IS audit, security, assurance, and control. Your prior experience will help in achieving a success rate in the 240-minute evaluation that contains a total of 150 multiple-choice questions.

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

ISACA CISA日本語 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Information Systems Auditing Process	18%	- Execution 1. Computer-assisted audit techniques 2. Evidence collection and analysis 3. Audit project management 4. Audit testing and sampling - Planning 1. Risk-based audit planning 2. Audit scope, objectives, and methodology 3. Audit standards, guidelines, codes of ethics - Reporting and Follow-up 1. Quality assurance and improvement 2. Communicating findings and recommendations 3. Follow-up on management actions
Topic 2: Protection of Information Assets	26%	- Access and Data Protection 1. Encryption and privacy controls 2. Identity and access management 3. Data classification and protection - Security Framework and Controls 1. Physical and environmental security 2. Security policies, standards, and guidelines 3. Network and infrastructure security
Topic 3: Governance and Management of IT	18%	- IT Governance 1. Alignment with business objectives 2. Roles, responsibilities, and accountability 3. Frameworks, standards, and regulations - IT Management 1. Resource management and performance monitoring 2. IT strategy, policies, and procedures 3. Legal, regulatory, and compliance requirements
Topic 4: Information Systems Acquisition, Development and Implementation	12%	- Acquisition and Development 1. Business case and feasibility analysis 2. System development methodologies 3. Control design and integration - Implementation 1. Testing and validation 2. Migration and post-implementation review 3. Deployment and configuration management
Topic 5: Information Systems Operations and Business Resilience	26%	- Business Resilience 1. Resilience testing and maintenance 2. Disaster recovery strategies 3. Backup, recovery, and continuity planning - Operations Management 1. Infrastructure and service delivery 2. Problem and incident management 3. Performance monitoring and optimization

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

Question #1

情報セキュリティ管理システムの主な目的は次のうちどれですか？

A. 情報セキュリティインシデントの発生頻度と影響を軽減する
B. 情報セキュリティポリシーと手順を最新の状態に保つ
C. 情報セキュリティインシデントの根本原因を特定し、排除する
D. 情報セキュリティインシデントの監視に使用されるレポートの効果を高めるため

Reveal Solution Discussion 0

Correct Answer: A 🗳️