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Prerequisites
The main requirement for earning the CISA certification is to pass one test. However, before you can take it, you are required to have at least five years of practical experience in the field of information security and information technology audit. The candidates should also have experience with control, assurance, and security. If you don’t have up to five years, you can also complete the exam with a minimum of two years of hands-on experience in the domain of the qualifying test.
As a renowned validation among tech specialists, the Isaca CISA exam can strategically help in plotting your career goals. This certification test is designed to fortify your command in information systems and management. It’s one of the most practical validations for mid-career individuals eyeing to take the next step in their careers.
Reference: https://www.isaca.org/credentialing/cisa
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ISACA CISA Korean Exam Syllabus Topics:
| Section | Weight | Objectives |
| Governance and Management of IT | 18% | - IT Governance
- 1. IT Standards, Policies, and Procedures
- 2. Organizational Structure
- 3. Enterprise Risk Management
- 4. IT-Related Frameworks
- 5. IT Investment and Allocation Practices
- 6. Maturity and Process Improvement Models
- 7. IT Monitoring and Reporting Practices
- 8. IT Governance and IT Strategy
- 9. Enterprise Architecture
- IT Management
- 1. IT Resource Management
- 2. Quality Assurance and Quality Management of IT
- 3. IT Service Provider Acquisition and Management
- 4. IT Performance Monitoring and Reporting
|
| Information Systems Acquisition, Development and Implementation | 12% | - Information Systems Acquisition and Development
- 1. System Development Methodologies
- 2. Project Governance and Management
- 3. Business Case and Feasibility Analysis
- 4. Control Identification and Design
- Information Systems Implementation
- 1. System Migration, Infrastructure Deployment, and Data Conversion
- 2. Configuration and Release Management
- 3. Testing Methodologies
- 4. Post-implementation Review
|
| Protection of Information Assets | 26% | - Information Asset Security and Control
- 1. Data Encryption and Encryption-Related Techniques
- 2. Privacy Principles
- 3. Public Key Infrastructure (PKI)
- 4. Physical Access and Environmental Controls
- 5. Information Asset Security Frameworks, Standards, and Guidelines
- 6. Identity and Access Management
- 7. Data Classification
- 8. Network and Endpoint Security
- Security Event Management
- 1. Security Testing Tools and Techniques
- 2. Evidence Collection and Forensics
- 3. Incident Response Management
- 4. Security Monitoring Tools and Techniques
- 5. Security Awareness Training and Programs
- 6. Information System Attack Methods and Techniques
|
| Information Systems Operations and Business Resilience | 26% | - Business Resilience
- 1. Business Impact Analysis (BIA)
- 2. System Resiliency
- 3. Business Continuity Plan (BCP)
- 4. Data Backup, Storage, and Restoration
- 5. Disaster Recovery Plan (DRP)
- Information Systems Operations
- 1. Job Scheduling and Production Process Automation
- 2. IT Service Level Management
- 3. System Interfaces
- 4. IT Asset Management
- 5. End-User Computing
- 6. Database Management
- 7. Common Technology Components
|
| Information Systems Auditing Process | 18% | - Planning
- 1. Business Processes
- 2. IS Audit Standards, Guidelines, and Codes of Ethics
- 3. Types of Audits and Assessments
- 4. Risk-Based Audit Planning
- 5. Types of Controls
- Execution
- 1. Reporting and Communication Techniques
- 2. Audit Evidence Collection Techniques
- 3. Audit Project Management
- 4. Quality Assurance and Improvement of the Audit Process
- 5. Data Analytics
- 6. Sampling Methodology
|