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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:

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

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