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The CISA certification exam is globally recognized and highly sought after by employers. Certified Information Systems Auditor (CISA日本語版) certification demonstrates to employers that the holder possesses the necessary knowledge and skills to audit, control, monitor, and assess an organization's information technology and business systems. The CISA certification is also recognized by government agencies, including the United States Department of Defense, as a requirement for certain job positions.
As a renowned validation among tech specialists, the Isaca CISA exam can strategically help in plotting your career goals. This certification test is designed to fortify your command in information systems and management. It’s one of the most practical validations for mid-career individuals eyeing to take the next step in their careers.
Reference: https://www.isaca.org/credentialing/cisa
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ISACA CISA日本語 Exam Syllabus Topics:
| Section | Weight | Objectives |
| Information Systems Acquisition, Development and Implementation | 12% | - Information Systems Acquisition and Development
- 1. Control Identification and Design
- 2. System Development Methodologies
- 3. Project Governance and Management
- 4. Business Case and Feasibility Analysis
- Information Systems Implementation
- 1. System Migration, Infrastructure Deployment, and Data Conversion
- 2. Post-implementation Review
- 3. Testing Methodologies
- 4. Configuration and Release Management
|
| Governance and Management of IT | 18% | - IT Governance
- 1. IT Monitoring and Reporting Practices
- 2. IT Investment and Allocation Practices
- 3. Organizational Structure
- 4. IT Governance and IT Strategy
- 5. Enterprise Risk Management
- 6. Maturity and Process Improvement Models
- 7. Enterprise Architecture
- 8. IT-Related Frameworks
- 9. IT Standards, Policies, and Procedures
- IT Management
- 1. IT Resource Management
- 2. Quality Assurance and Quality Management of IT
- 3. IT Performance Monitoring and Reporting
- 4. IT Service Provider Acquisition and Management
|
| Protection of Information Assets | 26% | - Security Event Management
- 1. Security Monitoring Tools and Techniques
- 2. Information System Attack Methods and Techniques
- 3. Security Awareness Training and Programs
- 4. Security Testing Tools and Techniques
- 5. Incident Response Management
- 6. Evidence Collection and Forensics
- Information Asset Security and Control
- 1. Information Asset Security Frameworks, Standards, and Guidelines
- 2. Data Classification
- 3. Privacy Principles
- 4. Public Key Infrastructure (PKI)
- 5. Physical Access and Environmental Controls
- 6. Identity and Access Management
- 7. Network and Endpoint Security
- 8. Data Encryption and Encryption-Related Techniques
|
| Information Systems Auditing Process | 18% | - Planning
- 1. Types of Audits and Assessments
- 2. Business Processes
- 3. Risk-Based Audit Planning
- 4. IS Audit Standards, Guidelines, and Codes of Ethics
- 5. Types of Controls
- Execution
- 1. Sampling Methodology
- 2. Quality Assurance and Improvement of the Audit Process
- 3. Data Analytics
- 4. Audit Evidence Collection Techniques
- 5. Audit Project Management
- 6. Reporting and Communication Techniques
|
| Information Systems Operations and Business Resilience | 26% | - Business Resilience
- 1. Business Impact Analysis (BIA)
- 2. Business Continuity Plan (BCP)
- 3. Disaster Recovery Plan (DRP)
- 4. System Resiliency
- 5. Data Backup, Storage, and Restoration
- Information Systems Operations
- 1. Common Technology Components
- 2. IT Service Level Management
- 3. Database Management
- 4. IT Asset Management
- 5. End-User Computing
- 6. System Interfaces
- 7. Job Scheduling and Production Process Automation
|