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Exam Code: CISA
Exam Name: Certified Information Systems Auditor (CISA Korean Version)
Certification Provider: ISACA
Corresponding Certification: Isaca Certification
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The CISA certification exam is a comprehensive exam that consists of multiple-choice questions and is administered by ISACA. CISA-KR exam is four hours long and consists of 150 questions. In order to pass the exam, candidates must score a minimum of 450 out of a possible 800 points.

Reference: https://www.isaca.org/credentialing/cisa

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ISACA CISA certification exam is an internationally recognized certification exam for information systems auditors. CISA-KR exam is designed to test the knowledge and skills of individuals in the field of information systems auditing, control, and security. The CISA certification is highly valued by employers and can open up career opportunities for individuals in the field of information technology.

ISACA CISA Korean Exam Syllabus Topics:

SectionWeightObjectives
Information Systems Acquisition, Development and Implementation12%- Information Systems Acquisition and Development
  • 1. Business Case and Feasibility Analysis
  • 2. System Development Methodologies
  • 3. Project Governance and Management
  • 4. Control Identification and Design
- Information Systems Implementation
  • 1. Post-implementation Review
  • 2. Configuration and Release Management
  • 3. System Migration, Infrastructure Deployment, and Data Conversion
  • 4. Testing Methodologies
Information Systems Operations and Business Resilience26%- Information Systems Operations
  • 1. End-User Computing
  • 2. IT Service Level Management
  • 3. Database Management
  • 4. Job Scheduling and Production Process Automation
  • 5. IT Asset Management
  • 6. Common Technology Components
  • 7. System Interfaces
- Business Resilience
  • 1. Business Continuity Plan (BCP)
  • 2. Business Impact Analysis (BIA)
  • 3. Data Backup, Storage, and Restoration
  • 4. System Resiliency
  • 5. Disaster Recovery Plan (DRP)
Governance and Management of IT18%- IT Management
  • 1. IT Performance Monitoring and Reporting
  • 2. Quality Assurance and Quality Management of IT
  • 3. IT Service Provider Acquisition and Management
  • 4. IT Resource Management
- IT Governance
  • 1. Organizational Structure
  • 2. Enterprise Risk Management
  • 3. IT Governance and IT Strategy
  • 4. IT Standards, Policies, and Procedures
  • 5. Maturity and Process Improvement Models
  • 6. IT Monitoring and Reporting Practices
  • 7. Enterprise Architecture
  • 8. IT Investment and Allocation Practices
  • 9. IT-Related Frameworks
Protection of Information Assets26%- Security Event Management
  • 1. Security Awareness Training and Programs
  • 2. Security Monitoring Tools and Techniques
  • 3. Incident Response Management
  • 4. Security Testing Tools and Techniques
  • 5. Evidence Collection and Forensics
  • 6. Information System Attack Methods and Techniques
- Information Asset Security and Control
  • 1. Physical Access and Environmental Controls
  • 2. Data Classification
  • 3. Identity and Access Management
  • 4. Data Encryption and Encryption-Related Techniques
  • 5. Privacy Principles
  • 6. Public Key Infrastructure (PKI)
  • 7. Network and Endpoint Security
  • 8. Information Asset Security Frameworks, Standards, and Guidelines
Information Systems Auditing Process18%- Planning
  • 1. Types of Controls
  • 2. IS Audit Standards, Guidelines, and Codes of Ethics
  • 3. Business Processes
  • 4. Types of Audits and Assessments
  • 5. Risk-Based Audit Planning
- Execution
  • 1. Reporting and Communication Techniques
  • 2. Audit Evidence Collection Techniques
  • 3. Audit Project Management
  • 4. Data Analytics
  • 5. Quality Assurance and Improvement of the Audit Process
  • 6. Sampling Methodology

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