ISACA CISA (Certified Information Systems Auditor) certification is a globally recognized credential awarded to individuals who demonstrate expertise in information systems auditing, control, and security. Certified Information Systems Auditor (CISA Korean Version) certification is designed to validate the knowledge and skills required to assess the security and control of complex enterprise systems, and to provide assurance that they are operating in accordance with established standards and best practices.
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.
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The CISA certification exam is an essential certification for IT professionals who want to specialize in the field of audit, risk, and governance. Certified Information Systems Auditor (CISA Korean Version) certification is globally recognized and is a testament to an individual's knowledge and expertise in the field. To pass the exam, candidates must have a thorough understanding of the exam topics, adhere to the ISACA Code of Professional Ethics, and have adequate experience in information systems auditing, control, or security.
Reference: https://www.isaca.org/credentialing/cisa
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ISACA CISA Korean Exam Syllabus Topics:
| Section | Weight | Objectives |
| Topic 1: Information Systems Auditing Process | 18% | - Reporting and Follow-up
- 1. Quality assurance and improvement
- 2. Communicating findings and recommendations
- 3. Follow-up on management actions
- Planning
- 1. Audit standards, guidelines, codes of ethics
- 2. Risk-based audit planning
- 3. Audit scope, objectives, and methodology
- Execution
- 1. Evidence collection and analysis
- 2. Audit testing and sampling
- 3. Audit project management
- 4. Computer-assisted audit techniques
|
| Topic 2: Protection of Information Assets | 26% | - Access and Data Protection
- 1. Encryption and privacy controls
- 2. Identity and access management
- 3. Data classification and protection
- Security Framework and Controls
- 1. Security policies, standards, and guidelines
- 2. Physical and environmental security
- 3. Network and infrastructure security
|
| Topic 3: Governance and Management of IT | 18% | - IT Management
- 1. Legal, regulatory, and compliance requirements
- 2. IT strategy, policies, and procedures
- 3. Resource management and performance monitoring
- IT Governance
- 1. Alignment with business objectives
- 2. Roles, responsibilities, and accountability
- 3. Frameworks, standards, and regulations
|
| Topic 4: Information Systems Acquisition, Development and Implementation | 12% | - Acquisition and Development
- 1. Business case and feasibility analysis
- 2. System development methodologies
- 3. Control design and integration
- Implementation
- 1. Testing and validation
- 2. Migration and post-implementation review
- 3. Deployment and configuration management
|
| Topic 5: Information Systems Operations and Business Resilience | 26% | - Operations Management
- 1. Performance monitoring and optimization
- 2. Infrastructure and service delivery
- 3. Problem and incident management
- Business Resilience
- 1. Disaster recovery strategies
- 2. Backup, recovery, and continuity planning
- 3. Resilience testing and maintenance
|