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

Exam Code: CISA-KR
Exam Name: Certified Information Systems Auditor (CISA Korean Version)
Updated: Aug 21, 2026
Q & A: 1562 Questions and Answers

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ISACA CISA Exam Syllabus Topics:

Topic	Details	Weights
INFORMATION SYSTEMS AUDITING PROCESS	- Providing audit services in accordance with standards to assist organizations in protecting and controlling information systems. Domain 1 affirms your credibility to offer conclusions on the state of an organization’s IS/IT security, risk and control solutions. A. Planning IS Audit Standards, Guidelines, and Codes of Ethics Business Processes Types of Controls Risk-Based Audit Planning Types of Audits and Assessments B. Execution Audit Project Management Sampling Methodology Audit Evidence Collection Techniques Data Analytics Reporting and Communication Techniques Quality Assurance and Improvement of the Audit Process	21%
Governance and Management of IT	- Domain 2 confirms to stakeholders your abilities to identify critical issues and recommend enterprise-specific practices to support and safeguard the governance of information and related technologies. A. IT Governance IT Governance and IT Strategy IT-Related Frameworks IT Standards, Policies, and Procedures Organizational Structure Enterprise Architecture Enterprise Risk Management Maturity Models Laws, Regulations, and Industry Standards affecting the Organization B. IT Management IT Resource Management IT Service Provider Acquisition and Management IT Performance Monitoring and Reporting Quality Assurance and Quality Management of IT	17%
Protection of Information Assets	- Cybersecurity now touches virtually every information systems role, and understanding its principles, best practices and pitfalls is a major focus within Domain 5.  A. Information Asset Security and Control Information Asset Security Frameworks, Standards, and Guidelines Privacy Principles Physical Access and Environmental Controls Identity and Access Management Network and End-Point Security Data Classification Data Encryption and Encryption-Related Techniques Public Key Infrastructure (PKI) Web-Based Communication Techniques Virtualized Environments Mobile, Wireless, and Internet-of-Things (IoT) Devices B. Security Event Management Security Awareness Training and Programs Information System Attack Methods and Techniques Security Testing Tools and Techniques Security Monitoring Tools and Techniques Incident Response Management Evidence Collection and Forensics -Supporting Tasks Plan audit to determine whether information systems are protected, controlled, and provide value to the organization. Conduct audit in accordance with IS audit standards and a risk‐based IS audit strategy. Communicate audit progress, findings, results, and recommendations to stakeholders. Conduct audit follow‐up to evaluate whether risks have been sufficiently addressed. Evaluate the IT strategy for alignment with the organization’s strategies and objectives. Evaluate the effectiveness of IT governance structure and IT organizational structure. Evaluate the organization’s management of IT policies and practices. Evaluate the organization’s IT policies and practices for compliance with regulatory and legal requirements. Evaluate IT resource and portfolio management for alignment with the organization’s strategies and objectives. Evaluate the organization's risk management policies and practices. Evaluate IT management and monitoring of controls. Evaluate the monitoring and reporting of IT key performance indicators (KPIs). Evaluate the organization’s ability to continue business operations. Evaluate whether the business case for proposed changes to information systems meet business objectives. Evaluate whether IT supplier selection and contract management processes align with business requirements. Evaluate the organization's project management policies and practices. Evaluate controls at all stages of the information systems development lifecycle. Evaluate the readiness of information systems for implementation and migration into production. Conduct post‐implementation review of systems to determine whether project deliverables, controls, and requirements are met. Evaluate whether IT service management practices align with business requirements. Conduct periodic review of information systems and enterprise architecture. Evaluate IT operations to determine whether they are controlled effectively and continue to support the organization’s objectives. Evaluate IT maintenance practices to determine whether they are controlled effectively and continue to support the organization’s objectives. Evaluate database management practices. Evaluate data governance policies and practices. Evaluate problem and incident management policies and practices. Evaluate change, configuration, release, and patch management policies and practices. Evaluate end-user computing to determine whether the processes are effectively controlled. Evaluate the organization's information security and privacy policies and practices. Evaluate physical and environmental controls to determine whether information assets are adequately safeguarded. Evaluate logical security controls to verify the confidentiality, integrity, and availability of information. Evaluate data classification practices for alignment with the organization’s policies and applicable external requirements. Evaluate policies and practices related to asset lifecycle management. Evaluate the information security program to determine its effectiveness and alignment with the organization’s strategies and objectives. Perform technical security testing to identify potential threats and vulnerabilities. Utilize data analytics tools to streamline audit processes. Provide consulting services and guidance to the organization in order to improve the quality and control of information systems. Identify opportunities for process improvement in the organization's IT policies and practices. Evaluate potential opportunities and threats associated with emerging technologies, regulations, and industry practices.	27%
INFORMATION SYSTEMS OPERATIONS AND BUSINESS RESILIENCE	- Domains 3 and 4 offer proof not only of your competency in IT controls, but also your understanding of how IT relates to business. A. Information Systems Operations Common Technology Components IT Asset Management Job Scheduling and Production Process Automation System Interfaces End-User Computing Data Governance Systems Performance Management Problem and Incident Management Change, Configuration, Release, and Patch Management IT Service Level Management Database Management B. Business Resilience Business Impact Analysis (BIA) System Resiliency Data Backup, Storage, and Restoration Business Continuity Plan (BCP) Disaster Recovery Plans (DRP)	23%
Information Systems Acquisition, Development and Implementation	A. Information Systems Acquisition and Development Project Governance and Management Business Case and Feasibility Analysis System Development Methodologies Control Identification and Design B. Information Systems Implementation Testing Methodologies Configuration and Release Management System Migration, Infrastructure Deployment, and Data Conversion Post-implementation Review	12%

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

What Are Topics Tested in ISACA CISA Certification Exam?

The skills tested in the CISA exam include the following domains:

Auditing Process of Information System (21%);
Information Systems Implementation, Development, and Acquisition (12%);
Business Resilience and Operation of Information Systems (23%);
IT Governance and Management (17%);
Information Assets Protection (27%).

The first topic is split into two parts. Therefore, candidates will need to demonstrate their skills in planning and executing the IS auditing process. The first subsection includes questions that will test the candidates' ability to manage IS audit standards, and apply the ISACA code of ethics. Also, they will need to show their experience in developing business processes and choose the right types of controls to improve business performance. Besides, they should be experts in risk-based audit planning and develop the right types of audits and assessments. The second subtopic focuses on concepts like audit project management and sampling methodology. Also, examinees should know how to audit evidence collection techniques and work with data analytics, as well as reporting and communication techniques.

Within the second domain, examinees will need to ensure IT governance and IT management. This means that they should be proficient in developing a coherent IT strategy and governance. Also, they should develop IT-related frameworks, standards, procedures, and policies. Candidates should be skilled in ensuring a correct organizational structure and enterprise architecture. They should also show maturity in handling enterprise risk management features and comply with the laws and the organization's standards. When it comes to IT management, applicants should know how to manage IT resources and manage IT service provider acquisition. Last but not least, they should ensure correct monitoring and reporting of IT performance and focus on IT quality assurance and management.

The third chapter focuses on information systems acquisition and development. Candidates should demonstrate their ability to govern and manage projects as well as develop a correct business case and feasibility analysis. Examinees will be required to answer questions related to system development methodologies and control design and identification features. The second subtopic included in this section handles Information Systems implementation. Thus, applicants will need to master testing methodologies and know how to configure and release the right management tools. Candidates should also focus on infrastructure deployment, data conversion, and system migration. The post-implementation review is also an important topic included here.

The fourth chapter concentrates on business resilience and information systems operations. Examinees will need to demonstrate how familiar they are with Business Impact Analysis, system resiliency, Business Continuity Plans, and Disaster Recovery Plans. These skills show the candidates' expertise in coming up with solutions that ensure business continuity in case something doesn't work as planned. This chapter also asks candidates to demonstrate that they know how to manage Common Technology components, master data governance, and end-user computing. Besides, they should be experienced in handling IT Service Level Agreements and Database Management. Applicants should also find the correct answer to questions related to Problem and Incident as well as Systems Performance Management.

The final topic handles information asset protection. Exam-takers should demonstrate that they understand how privacy principles work or if they are able to ensure network and end-point security. Also, they should be experienced in managing virtualization environments and work with Public Key Infrastructure. It is also essential that examinees understand how to manage Physical Access and Environmental controls as well as manage information asset security frameworks, guidelines, and standards. They should also know how to handle different security techniques dedicated to testing and monitoring. Besides, candidates should be proficient in managing incident response and handle evidence collection & forensics.

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