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To be eligible to take the CISA certification exam, candidates must have a minimum of five years of professional experience in information systems auditing, control, or security. Alternatively, candidates can substitute one year of experience with a master's degree in a relevant field.
ISACA CISA (Certified Information Systems Auditor) Certification Exam is a globally recognized certification program that is designed to validate the skills and knowledge of professionals who are responsible for ensuring the security and integrity of information systems. The program is designed to equip professionals with the necessary skills and knowledge to manage risks, protect information assets, and ensure compliance with relevant regulations and industry standards.
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Information Systems Operations & Business Resilience: This domain is designed to evaluate the individuals’ skills in IT controls as well as their knowledge of how IT relates to an enterprise. It requires that you have competence in the following areas:
- Information systems operations, which cover basic technology components, IT asset management, system interfaces, data governance, end-user computing, problem & incident management, systems performance management, database management, and IT service level management, among others;
- Business resilience is the second phase, which covers skills in system resilience, business impact analysis, business continuity plan, data backup, storage & restoration, as well as disaster recovery plans.
Reference: https://www.isaca.org/credentialing/cisa
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ISACA CISA日本語 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Information Systems Operations and Business Resilience | 23% | - Business Continuity and Disaster Recovery - Service Level Management - IT Operations Management |
| Information Systems Acquisition, Development and Implementation | 12% | - Testing and Implementation Controls - System Development Lifecycle (SDLC) - Project Management Controls |
| Protection of Information Assets | 27% | - Information Security Governance - Data Protection and Security Monitoring - Access Control and Identity Management |
| Information Systems Auditing Process | 21% | - Audit Planning and Execution - Audit Reporting and Follow-up - Audit Standards and Guidelines |
| Governance and Management of IT | 17% | - IT Policies and Procedures - Risk Management and Compliance - IT Governance Frameworks |
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