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Following are the Certification Path for the ISACA CISA Exam
To be qualified to take the ISACA CISA exam, you should have the following features and must meet these prerequisites: You must have a bachelor's degree in Computer Science, Information Systems Management, or a related field from an accredited institution. You must have at least four years of experience in the operational information security field and at least three years of experience as a lead practitioner. You must demonstrate outstanding professional accomplishments and exemplary leadership skills with current responsibilities as an information security practitioner and leader.
Reference: https://www.isaca.org/credentialing/cisa
ISACA CISA日本語 Exam Overview:
| Certification Vendor: | ISACA |
|---|---|
| Exam Name: | Certified Information Systems Auditor |
| Exam Number: | CISA |
| Related Certifications: | CRISC CGEIT CDPSE CISM |
| Passing Score: | 450 (scaled 200–800) |
| Exam Duration: | 240 minutes |
| Available Languages: | Korean, French, Turkish, German, Japanese, English, Italian, Chinese (Simplified), Spanish |
| Certificate Validity Period: | 3 years |
| Real Exam Qty: | 150 |
| Exam Price: | US$575 (member) / US$760 (non-member) |
| Exam Format: | Multiple-choice questions, Computer-based testing |
| Recommended Training: | CISA Online Review Course CISA Review Manual |
| Exam Registration: | ISACA Official Registration |
| Sample Questions: | ISACA CISA日本語 Sample Questions |
| Exam Way: | Computer-based; available at authorized PSI test centers worldwide or via remote online proctoring |
| Pre Condition: | 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 |
| Official Syllabus URL: | https://www.isaca.org/credentialing/cisa/cisa-exam-content-outline |
Governance & Management of IT: This section is designed to evaluate one’s capability to identify different critical concerns and recommend specific enterprise practices to safeguard and support information governance and related technologies. These include the following:
- IT Governance – IT governance & IT strategy; IT policies, procedures, and standards; IT-related frameworks; organizational and enterprise structures; enterprise risk management; maturity models;
- IT Management – IT resource management; service provider management and acquisition; quality management and quality assurance of IT; IT performance reporting and monitoring.
Is it hard to get ISACA CISA certification?
The ISACA CISA exam is an exciting part of the certification process. Those who are new to the whole thing might worry about the standards of difficulty and what they should expect. The exam consists of one section that will take most test-takers two hours to complete. This section has questions, all of which are multiple-choice in format. The CISA exam is hard for those who do not bother to prepare for this exam strategically. For getting prepared for the high-ranked exam CISA, there is ISACA CISA Dumps, which strategically help you in getting success and earning certificates.
ISACA CISA日本語 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Protection of Information Assets | 26% | - Security Framework and Controls
|
| Topic 2: Information Systems Acquisition, Development and Implementation | 12% | - Acquisition and Development
|
| Topic 3: Information Systems Operations and Business Resilience | 26% | - Business Resilience
|
| Topic 4: Governance and Management of IT | 18% | - IT Management
|
| Topic 5: Information Systems Auditing Process | 18% | - Execution
|
ISACA Certified Information Systems Auditor (CISA日本語版) Sample Questions:
データ損失防止(DLP)ツールは、以下のものに対して最大限の保護を提供します。
- A. 従業員による機密情報のデバイスへのダウンロード。
- B. 破損したデータファイルを電子メールで外部の関係者に送信すること。
- C. 組織のシステム上で実行されている悪意のあるプログラム。
- D. 未知のマルウェアのインストール。
Correct Answer: A 🗳️
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POS(販売時点情報管理)システムにおけるデビットカードまたはクレジットカードデータのスキミングを防止するための最適な対策は、次のうちどれですか？
- A. ハッシュ化
- B. 暗号化
- C. 生体認証
- D. ICチップとPINコード
Correct Answer: D 🗳️
内部監査機能において内部品質保証(QA)を実施する主な理由は、以下の点を確実にすることです。
- A. 監査における固有リスクが最小限に抑えられる。
- B. 監査リソースが最も効果的に活用されています。
- C. 監査機能は適切に管理されており、パフォーマンス指標を満たしている。
- D. 内部監査活動は監査基準および方法論に準拠している。
Correct Answer: D 🗳️
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災害復旧監査中に、IS監査担当者がビジネスインパクト分析(BIA)が実施されていないことを発見しました。監査担当者はまず
- A. 経営陣に中間報告書を発行する。
- B. 追加のコンプライアンステストを実施する。
- C. 事業影響分析(BIA)を実施する。
- D. 現在の災害復旧能力への影響を評価する。
Correct Answer: D 🗳️
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組織ネットワークへの侵入が削除された場合、最初に行うべきことは次のうちどれですか？
- A. 警察に連絡してください。
- B. 上級管理職に通知する。
- C. 侵害されたIDノード。
- D. 侵害されたネットワークノードをすべてブロックします。
Correct Answer: C 🗳️
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