Exam Topics
The certification exam covers five domains. These are information system auditing process (21%), governance and management of IT (17%), information systems acquisition, development, and implementation (12%), information systems operations and business resilience (23%), protection of information assets (27%). Let’s look at these objectives in detail.
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ISACA CISA Certification Exam Reference
Reference: https://www.isaca.org/credentialing/cisa
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ISACA CISA日本語 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Information Systems Auditing Process | 21% | - Audit Reporting and Follow-up - Audit Planning and Execution - Audit Standards and Guidelines |
| Information Systems Acquisition, Development and Implementation | 12% | - Project Management Controls - Testing and Implementation Controls - System Development Lifecycle (SDLC) |
| Information Systems Operations and Business Resilience | 23% | - Business Continuity and Disaster Recovery - Service Level Management - IT Operations Management |
| Governance and Management of IT | 17% | - Risk Management and Compliance - IT Governance Frameworks - IT Policies and Procedures |
| Protection of Information Assets | 27% | - Data Protection and Security Monitoring - Information Security Governance - Access Control and Identity Management |







