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Introduction to ISACA CISA Certification Exam

The Certified Information Systems Auditor CISA is a professional accreditation that is administered by the Institute of Internal Auditors. The certification demonstrates expertise in information systems. Those who decide to pursue the ISACA CISA certification will enjoy many benefits that go beyond the certificate itself. In this article, we will discuss information related to the ISACA CISA eczema, including topics of CISA exams, and the best sources to prepare. Here we will also discuss the best and amazing tool for preparation. That tool is named ISACA CISA Dumps. A certification is a paper or card which identifies the holder as having fulfilled particular requirements of the certifying body.

This free permit allows you to know with certainty that you passed your exams, and it can be used as legal proof of proficiency. If you have some products and want to sell them, products will be more worthy than ever if they got a quality assurance stamp and documents of purity. After that, the sale of the products will increase.

There are many types of certificate programs available to students, who are interested in getting an accounting degree. These certificates may include accounting, auditing, taxation, management, information technology, and business. Some of these programs require completion of undergraduate hours first before proceeding on with graduate work in these areas. The credential that you receive near the end is a certificate based on what you have learned along the way. This can be very useful in helping you achieve your career goals because it proves that you have fulfilled specific requirements for one department of study or another.

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

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The CISA exam is definitely an instrumental tool for IT generalists wanting to jump aboard the audit field or IT auditors who want to climb the career ladder. With a successful feat in this superior Isaca certification, you become an in-demand specialist with a validated skillset and proven IT/IS audit expertise. So, better get started with your preparation by utilizing the helpful resources mentioned above and earn this top-notch endorsement in no time.

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ISACA CISA日本語 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Information Systems Operations and Business Resilience26%- Business Resilience
  • 1. Backup, recovery, and continuity planning
  • 2. Disaster recovery strategies
  • 3. Resilience testing and maintenance
- Operations Management
  • 1. Infrastructure and service delivery
  • 2. Problem and incident management
  • 3. Performance monitoring and optimization
Topic 2: Protection of Information Assets26%- Security Framework and Controls
  • 1. Network and infrastructure security
  • 2. Physical and environmental security
  • 3. Security policies, standards, and guidelines
- Access and Data Protection
  • 1. Identity and access management
  • 2. Data classification and protection
  • 3. Encryption and privacy controls
Topic 3: Information Systems Auditing Process18%- Reporting and Follow-up
  • 1. Follow-up on management actions
  • 2. Quality assurance and improvement
  • 3. Communicating findings and recommendations
- Planning
  • 1. Audit scope, objectives, and methodology
  • 2. Audit standards, guidelines, codes of ethics
  • 3. Risk-based audit planning
- Execution
  • 1. Audit testing and sampling
  • 2. Evidence collection and analysis
  • 3. Audit project management
  • 4. Computer-assisted audit techniques
Topic 4: Information Systems Acquisition, Development and Implementation12%- Implementation
  • 1. Deployment and configuration management
  • 2. Testing and validation
  • 3. Migration and post-implementation review
- Acquisition and Development
  • 1. System development methodologies
  • 2. Business case and feasibility analysis
  • 3. Control design and integration
Topic 5: Governance and Management of IT18%- IT Management
  • 1. IT strategy, policies, and procedures
  • 2. Resource management and performance monitoring
  • 3. Legal, regulatory, and compliance requirements
- IT Governance
  • 1. Roles, responsibilities, and accountability
  • 2. Alignment with business objectives
  • 3. Frameworks, standards, and regulations

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

Question #1

データベース管理システム(DBMS)のレコードロック機能は、以下の目的で使用されます。

  • A. レコード内の特定の値の変更をユーザーが行えないように制限します。
  • B. データベース管理者 (DBA) がユーザーのアクティビティを記録できるようにします。
  • C. ユーザーが他のユーザーのファイルへのアクセスをロックできるようにする。
  • D. レコードへの同時更新のリスクを排除する
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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Question #2

財務部門は、総勘定元帳をホストする企業資源計画(ERP)システムをアップグレードするための複数年プロジェクトを実施しており、1年目にはシステムバージョンのアップグレードが適用されます。プロジェクトの1年目をレビューするIS監査人が最も重点的に取り組むべき事項は次のうちどれでしょうか?

  • A. 回帰テスト
  • B. ユーザー受け入れテスト (UAT)
  • C. 単体テスト
  • D. ネットワークパフォーマンス
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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Question #3

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

Correct Answer: C  🗳️

Question #4

災害発生時に組織がバックアップメディアからデータを復旧できるようにするために、以下の制御のうちどれが最も重要ですか?

  • A. バックアップメディアの最新の在庫を維持する。
  • B. バックアップメディア上のデータを暗号化します。
  • C. バックアップメディアを外部施設に保管する。
  • D. 主要データベースのバックアップメディアを定期的に復元する。
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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Question #5

ある組織がすべてのインフラストラクチャをクラウドに移行しました。災害発生時に組織が業務を継続できる能力に関して、情報システム監査担当者が最も懸念するのは次のうちどれでしょうか?

  • A. 以前のインフラは、災害発生時の事業運営をサポートするために維持されていませんでした。
  • B. 移行後、段階的な復旧プロセスが災害復旧計画 (DRP) で更新されませんでした。
  • C. クラウドサービスプロバイダー上で冗長サービスが構成されているのは、業務上重要なサーバーのみです。
  • D. 移行後に災害復旧計画(DRP)のテストが実施されたという証拠はありません。
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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