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Completion of the Isaca CISA signifies that you can expertly work with the aspects related to an organization’s business systems and information technology. With the nature of its certification coverage, such a test is highly recommended to specialists with at least 5 years of background in IT/IS audit, security, assurance, and control. Your prior experience will help in achieving a success rate in the 240-minute evaluation that contains a total of 150 multiple-choice questions.

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The ISACA CISA certification exam is suitable for any entry to a mid-level specialist who wants to demonstrate his/her ability to apply and manage a risk-based approach and focus on planning, executing, and reporting on audit engagements.

Information about the ISACA Certifications

ISACA certifications are recognized around the world as being one of the best credentials for those who want to have an understanding of software, security, and other issues related to information systems. ISACA certified professionals have a broad range of skills that allow them to work in the various aspects of the field. ISACA also offers the CISM (Certified Information Security Manager). It is a vendor-neutral qualification that is designed to measure the skills and knowledge of IT auditors and information system security officers. The exam validates that candidates have the necessary ability and knowledge to plan, implement, evaluate and maintain a company's auditing and security control. It also provides the documentation for independent evaluations.

Candidates can apply to take the exam at any testing center in their home country or around the world and start preparation from different sources like ISACA CISA Dumps. ISACA's certification programs are being developed, by using an exclusive international advisory board that oversees the development of new programs and exam specifications. The certification criteria are based on a combination of experience, education, training, job skills, integrity, and professional conduct.

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

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ISACA CISA Korean Exam Syllabus Topics:

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

ISACA Certified Information Systems Auditor (CISA Korean Version) Sample Questions:

다음 중 정보 시스템 감사자가 조직의 사무실 간 민감한 데이터 전송 방식을 검토할 때 가장 크게 우려해야 할 사항은 무엇입니까?

  • A. 이 방법은 비대칭 암호화 알고리즘의 사용에만 의존합니다.
  • B. 이 방법은 전적으로 디지털 서명 사용에 의존합니다.
  • C. 이 방법은 전적으로 공개 키 인프라(PKI) 사용에 의존합니다.
  • D. 이 방법은 128비트 암호화만을 사용합니다.
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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한 조직의 소프트웨어 개발자들이 특정 데이터 형식으로 저장된 개인 식별 정보(PII)에 접근해야 합니다. 개발자들이 개발 및 테스트 환경에서 이 민감한 정보를 사용할 수 있도록 허용하면서 동시에 정보를 보호하는 가장 좋은 방법은 무엇일까요?

  • A. 데이터 마스킹
  • B. 데이터 토큰화
  • C. 데이터 암호화
  • D. 데이터 추상화
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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다음 중 IS 감사 프로젝트를 시작하기 전에 최고 감사 책임자가 반드시 수행해야 하는 사항은 무엇입니까?

  • A. 감사 범위에 서명하십시오.
  • B. 계획 수립 현장 답사에 참석하십시오.
  • C. 감사 계획 문서를 검토합니다.
  • D. 감사 대상 기업의 경영진과 회의를 진행합니다.
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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다음 중 방화벽이 조직의 보안 정책을 준수하여 구성되었는지 여부를 판단하는 데 가장 적합한 감사 절차는 무엇입니까?

  • A. 실제 절차 검토
  • B. 방화벽 관리자 인터뷰
  • C. 매개변수 설정 검토
  • D. 시스템 로그 검토 중
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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테이프 백업 절차의 적절성을 테스트할 때, 정기적으로 예약된 백업이 제시간에 완료될 때까지 실행되는지 가장 잘 확인할 수 있는 단계는 무엇입니까?

  • A. 백업 프로세스에서 핵심 인력 인터뷰가 발전했습니다.
  • B. 백업 정책 및 절차 평가
  • C. 일일 백업 실행 과정 관찰
  • D. 시스템에서 생성된 백업 로그 샘플 검토
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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