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Conclusion

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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Prerequisites

The main requirement for earning the CISA certification is to pass one test. However, before you can take it, you are required to have at least five years of practical experience in the field of information security and information technology audit. The candidates should also have experience with control, assurance, and security. If you don’t have up to five years, you can also complete the exam with a minimum of two years of hands-on experience in the domain of the qualifying test.

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

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ISACA CISA日本語 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Governance and Management of IT	17%	- Risk Management and Compliance - IT Governance Frameworks - IT Policies and Procedures
Topic 2: Information Systems Operations and Business Resilience	23%	- Service Level Management - Business Continuity and Disaster Recovery - IT Operations Management
Topic 3: Protection of Information Assets	27%	- Information Security Governance - Data Protection and Security Monitoring - Access Control and Identity Management
Topic 4: Information Systems Acquisition, Development and Implementation	12%	- System Development Lifecycle (SDLC) - Project Management Controls - Testing and Implementation Controls
Topic 5: Information Systems Auditing Process	21%	- Audit Planning and Execution - Audit Reporting and Follow-up - Audit Standards and Guidelines

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

Question #1

再利用するストレージメディアから機密情報を削除するのに最適な方法は次のうちどれですか？

A. 複数回の上書き。
B. クロスカットシュレッディング。
C. 再フォーマット中。
D. 再分割。

Reveal Solution Discussion 0

Correct Answer: A 🗳️