- Exam Code: CISA-JPN
- Exam Name: Certified Information Systems Auditor (CISA日本語版)
- Updated: Sep 09, 2026
- Q & A: 1562 Questions and Answers
Short on time before your CISA日本語 exam date? Actual4Dumps packs 1562 focused practice questions for the ISACA Certified Information Systems Auditor (CISA日本語版) into a format you can work through whenever a spare hour appears, so even a busy schedule is no excuse.
| Certification Vendor: | ISACA |
|---|---|
| Exam Name: | Certified Information Systems Auditor |
| Exam Number: | CISA |
| Certificate Validity Period: | 3 years |
| Passing Score: | 450 (scaled 200–800) |
| Exam Duration: | 240 minutes |
| Available Languages: | Italian, Spanish, Turkish, French, Chinese (Simplified), Korean, English, Japanese, German |
| Related Certifications: | CGEIT CISM CRISC CDPSE |
| Exam Price: | US$575 (member) / US$760 (non-member) |
| Exam Format: | Computer-based testing, Multiple-choice questions |
| Real Exam Qty: | 150 |
| Recommended Training: | CISA Review Manual CISA Online Review Course |
| Exam Registration: | ISACA Official Registration |
| 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 |
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Information Systems Operations and Business Resilience | 26% | - Business Resilience
|
| Topic 2: Information Systems Acquisition, Development and Implementation | 12% | - Implementation
|
| Topic 3: Information Systems Auditing Process | 18% | - Planning
|
| Topic 4: Protection of Information Assets | 26% | - Access and Data Protection
|
| Topic 5: Governance and Management of IT | 18% | - IT Management
|
The ISACA Certified Information Systems Auditor (CISA日本語版) is the official ISACA exam that leads to the Certified Information Systems Auditor certification at the Professional level. Passing it validates your skills against ISACA standards and proves your qualification to current and future employers. The credential is also connected with related certifications such as CISM, CRISC, CGEIT, CDPSE, so it can serve as a solid step in a broader certification path.
The CISA日本語 exam has 150 questions in total and must be completed within 240 minutes. That leaves only a narrow time budget per item, so train yourself to flag a difficult question, move on, and circle back later instead of getting stuck. A week or two before your test date, run at least one full timed mock exam in the Actual4Dumps desktop or online test engine under the same 240 minutes limit, and repeat until you can finish with a few minutes left for review.
The passing score for the CISA日本語 exam is 450 (scaled 200–800), and the official registration fee is US$575 (member) / US$760 (non-member). Keep in mind that a failed attempt is not discounted — retaking the exam means paying the full fee again — so it is wise not to book your seat until your practice scores sit comfortably above the passing mark. Working through the 1562 questions at Actual4Dumps in timed mode is a reliable way to judge when you are truly ready.
ISACA sets the following requirement for the CISA日本語 exam: 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 can change from time to time, so always confirm the current prerequisites on the official exam page at https://www.isaca.org/credentialing/cisa/cisa-exam-content-outline before you register.
You can register for the ISACA Certified Information Systems Auditor (CISA日本語版) through the following official channels:
The CISA日本語 exam is delivered as Computer-based; available at authorized PSI test centers worldwide or via remote online proctoring, so review the technical and check-in requirements for that format when you schedule your appointment.
ISACA recommends the following official training options for the ISACA Certified Information Systems Auditor (CISA日本語版):
Official courses build the theory, and pairing them with the 1562 practice questions from Actual4Dumps turns that knowledge into exam-ready answers.
Yes. Actual4Dumps offers a free PDF demo for the ISACA Certified Information Systems Auditor (CISA日本語版), so you can review real sample questions and judge the quality before paying anything. After your purchase, you receive 365 days of free updates — whenever the question pool changes, you get the latest version at no cost. Once that period expires, you can extend your update service at a 50% discount from your member zone.
If you take the CISA日本語 exam within 60 days of your purchase and do not pass, you can apply for a full refund under our 100% Money Back Guarantee. To qualify, submit a scanned copy of your exam enrollment slip together with your official Score Report (PDF) within 2 days after the exam date, and your claim will be processed within 7 days. Note that the guarantee applies only to the corresponding exam: attempts taken within 3 days of purchase, downloaded-but-unused materials, free resources, and expired orders are not eligible, and the candidate name must match the purchaser name. If you would rather not refund, you can exchange the product for two free exam products of equal value while keeping the update service on your original purchase.
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The ISACA Certified Information Systems Auditor (CISA日本語版) is organized into 5 domains. Among the first ones are Information Systems Acquisition, Development and Implementation (12%), Governance and Management of IT (18%), Protection of Information Assets (26%), and the remaining domains cover the rest of the official objectives. For the complete topic breakdown with every subtopic, see the full CISA日本語 exam outline above on this page.
Question 1
以下の調査結果は、IS監査担当者が新規導入システムの導入後レビューを行った結果です。以下の調査結果のうち、最も重要なものはどれですか?
A. プロジェクトの予算超過10%は上級管理職に報告されなかった。
B. 月次ダッシュボードには成果物が必ずしも含まれていなかった。
C. 測定可能なメリットは定義されていませんでした。
D. 教訓を学ぶためのセッションは一度も実施されませんでした。
Question 2
ある組織が、仮想デスクトップを使用して企業アプリケーションをエンドユーザーに提供したいと考えています。クラウド環境におけるドメインネームシステム(DNS)ポイズニングを防ぐために、情報システム監査担当者は次のうちどれを推奨すべきでしょうか?
A. DNSの脆弱性をスキャンするウイルス対策ツールが組み込まれた企業所有のノートパソコンをエンドユーザーに提供する。
B. 管理者の検証を有効にして、なりすましによる DNS テーブルの変更を防ぎます。
C. ONSサーバーがドメイン解決要求に対して適切なサイズの応答を生成するように設定します。
D. 組織のクラウド アカウント内のすべてのサーバーに DNS の変更が反映されるようにします。
Question 3
最適なリスク管理戦略を実施した場合、以下のうちどれが最も削減される可能性が高いでしょうか?
A. 検出リスク
B. 固有のリスク
C. サンプリングリスク
D. 残存リスク
Question 4
IS監査人が、組織のロボティック・プロセス・オートメーション(RPA > 定型業務を自動化する)導入計画をレビューする際に確認すべき最も重要な事項は次のうちどれですか?
A. 対象となるビジネスプロセスについて、役割と責任が定義されています。
B. 適格なベンダーに対して提案依頼書(RFP)が発行されました。
C. RPAを使用している同業他社とのベンチマーク調査が完了しました。
D. エンドツーエンドのプロセスが理解され、文書化されています。
Question 5
以下の弱点のうち、境界ファイアウォールの効果的な運用に最も大きな影響を与えるのはどれでしょうか?
A. ファイアウォールアクティビティのアドホック監視
B. ファイアウォールルールの設定ミス
C. デフォルト設定でのステートフルファイアウォールの使用
D. ファイアウォールソフトウェアへの潜在的なバックドア
Solutions:
| Question 1 Answer: C | Question 2 Answer: B | Question 3 Answer: D | Question 4 Answer: D | Question 5 Answer: B |
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