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The Certified Information Systems Auditor (CISA) exam is a professional certification exam that is designed to evaluate an individual's ability to assess, control, and monitor information systems. CISA-KR exam is developed and administered by the Information Systems Audit and Control Association (ISACA), which is a global professional organization that provides education and certification programs for information systems professionals. The CISA certification is widely recognized as the gold standard in the field of information systems auditing, and is highly sought after by employers as a way to demonstrate an individual's expertise and competence in the field.

The Certified Information Systems Auditor (CISA) Exam is a globally recognized certification offered by the Information Systems Audit and Control Association (ISACA). CISA-KR exam is designed to test the knowledge and skills of professionals in the field of information systems auditing, control, and security. The CISA certification is highly valued in the industry, and is often required for IT auditors, information security professionals, and other professionals who work with IT systems.

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The Certified Information Systems Auditor (CISA) certification is a globally recognized professional certification for information technology audit professionals. Certified Information Systems Auditor (CISA Korean Version) certification is offered by ISACA, a global association that provides IT governance, security, audit and assurance education, training and certification. The CISA certification offers a comprehensive knowledge of information systems auditing, control and security. It is considered as one of the most respected and credible certifications in the IT industry.

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

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The CISA certification is a must-have for IT professionals who want to advance their careers in the field of information security. Certified Information Systems Auditor (CISA Korean Version) certification demonstrates that the candidate has the necessary knowledge, skills, and experience to identify, assess, and evaluate IT and business systems to ensure that they are secure and compliant with industry standards and regulations. It also shows that the candidate is committed to staying up-to-date with the latest developments in the field of information security.

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ISACA CISA Korean Exam Syllabus Topics:

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

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