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

  • Exam Code: CISA-KR
  • Exam Name: Certified Information Systems Auditor (CISA Korean Version)
  • Updated: Jul 24, 2026
  • Q & A: 1562 Questions and Answers

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

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ISACA CISA Korean Exam Syllabus Topics:

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

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