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The CISA certification exam is a comprehensive test that covers all aspects of IT audit, governance, risk management, and security. CISA-KR exam consists of 150 multiple-choice questions that must be completed within four hours. CISA-KR exam tests the candidate's knowledge and understanding of the five domains of IT audit: auditing processes, governance and management of IT, information systems acquisition, development and implementation, information systems operations, maintenance and support, and protection of information assets. CISA-KR exam is challenging and requires a thorough understanding of IT audit and security principles, as well as experience in the field. Successful completion of the CISA certification exam is a significant achievement and a valuable asset for professionals in the field of IT audit and security.

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The CISA certification exam is a comprehensive and challenging test that covers a wide range of topics related to information systems auditing and security. CISA-KR exam consists of 150 multiple-choice questions, which are divided into four domains: Information Systems Auditing Process, Governance and Management of IT, Information Systems Acquisition, Development and Implementation, and Information Systems Operations, Maintenance and Service Management. CISA-KR exam is four hours long and is administered at testing centers worldwide. To pass the exam, candidates must achieve a minimum score of 450 on a scale of 200 to 800.

To obtain the CISA certification, candidates must pass a rigorous exam that covers five domains: auditing information systems, governance and management of IT, information systems acquisition, development and implementation, information systems operations, maintenance, and service management, and protection of information assets. CISA-KR exam is designed to test the candidate's knowledge and ability to apply the concepts and principles of information systems auditing.

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Format of ISACA CISA certification exam:

The CISA certification program has the following areas of functions:

  • Apply business processes to technology strategy, design, development, management, administration, and operations.
  • Financial Information Systems
  • Information Systems Development and maintenance
  • Enterprise Risk Management
  • Information Systems Audit and Security
  • Standard Business Environment and Concepts

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

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ISACA CISA Korean Exam Syllabus Topics:

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

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