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

  • Exam Code: CISA Korean
  • Exam Name: Certified Information Systems Auditor (CISA Korean Version)
  • Updated: Oct 11, 2026
  • Q & A: 1605 Questions and Answers

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

Information Systems Acquisition, Development, & Implementation: This subject will measure the candidates’ skills in the following subtopics:

  • Information system acquisition and development – project management and governance; control identification & design; system development methodologies; business case & feasibility analysis;
  • Information systems implementation – testing methodologies; system migration, data conversion, and infrastructure deployment; post-implementation review.

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Which skills and knowledge are required for passing the ISACA CISA Exam?

A person would have sufficient knowledge in how to perform systems analysis, documentation of security policy implementation including full life cycle assessment from design and development through maintenance and compliance monitoring as well as designing system architectures with an emphasis on safeguarding information assets both physical and virtual. CISA certification validates that an individual has the competence, sufficient knowledge, skill, experience, and training to do these tasks. It is an important credential for individuals seeking entry-level employment in IT auditing or assurance. Individuals who are already employed in the IT industry may choose to pursue CISA Certification to improve job opportunities or increase their salaries.

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

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Further Certification Path after Passing CISA Exam

Once IT specialists manage to get the passing score in the CISA certification exam they can move forward to leverage their skills with more advanced ISACA certificates. Therefore, they can take the CRISC certification exam that helps them become certified professionals in Risk and Information Systems Control. Another certification that successful ISACA CISA certified specialists can take is the CISM or Certified Information Security Manager.

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ISACA CISA Korean Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Information Systems Acquisition, Development and Implementation12%- Implementation
  • 1. Deployment and configuration management
  • 2. Migration and post-implementation review
  • 3. Testing and validation
- Acquisition and Development
  • 1. Control design and integration
  • 2. Business case and feasibility analysis
  • 3. System development methodologies
Topic 2: Protection of Information Assets26%- 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 IT18%- IT Management
  • 1. Resource management and performance monitoring
  • 2. IT strategy, policies, and procedures
  • 3. Legal, regulatory, and compliance requirements
- IT Governance
  • 1. Alignment with business objectives
  • 2. Roles, responsibilities, and accountability
  • 3. Frameworks, standards, and regulations
Topic 4: Information Systems Auditing Process18%- Execution
  • 1. Computer-assisted audit techniques
  • 2. Audit testing and sampling
  • 3. Evidence collection and analysis
  • 4. Audit project management
- Reporting and Follow-up
  • 1. Quality assurance and improvement
  • 2. Follow-up on management actions
  • 3. Communicating findings and recommendations
- Planning
  • 1. Audit scope, objectives, and methodology
  • 2. Risk-based audit planning
  • 3. Audit standards, guidelines, codes of ethics
Topic 5: Information Systems Operations and Business Resilience26%- Operations Management
  • 1. Infrastructure and service delivery
  • 2. Problem and incident management
  • 3. Performance monitoring and optimization
- Business Resilience
  • 1. Resilience testing and maintenance
  • 2. Disaster recovery strategies
  • 3. Backup, recovery, and continuity planning

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

Question #1

IS 감사 결과, 조직이 알려진 취약점을 사전에 해결하지 않고 있는 것으로 나타났습니다. IS 감사자는 조직에 다음 중 어떤 조치를 가장 먼저 권고해야 할까요?

  • A. 재해 복구 계획(DRP)이 테스트되었는지 확인합니다.
  • B. 사고 대응팀이 문제를 이해하고 있는지 확인합니다.
  • C. 침입 방지 시스템(IPS)이 효과적인지 확인하십시오.
  • D. 비즈니스에 대한 보안 위험을 평가합니다.
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Correct Answer: D  🗳️

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Question #2

다음 중 디지털 증거의 변조를 방지하는 데 가장 도움이 되는 제어 방법은 무엇입니까?

  • A. 미디어에 있는 증거 파일의 해시 값 생성
  • B. 증거가 포함된 미디어의 디지털 이미지 생성
  • C. 디지털 증거의 보관 기록 유지
  • D. 증거를 담고 있는 쓰기 방지 매체
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Correct Answer: D  🗳️

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Question #3

정보 시스템 감사 담당자가 조직에 IT 헬프데스크 서비스를 제공하는 기술 회사와의 서비스 계약을 검토하고 있습니다. 다음 중 서비스 품질을 가장 잘 나타내는 월별 성과 지표는 무엇입니까?

  • A. 각 요청에 대한 평균 통화 대기 시간
  • B. 보고된 문제 각각에 소요되는 평균 처리 시간
  • C. 첫 번째 연락에서 해결된 문제의 비율
  • D. 헬프데스크 서비스를 요청한 사용자 총 수
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Correct Answer: C  🗳️

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Question #4

정보 시스템 감사자가 조직의 기본 라우터 접근 제어 목록을 검토하고 있습니다. 다음 중 어떤 것이 문제점으로 지적되어야 할까요?

  • A. IT 그룹에 대한 허용 및 거부 규칙이 서로 충돌합니다.
  • B. 개별 권한이 그룹 권한보다 우선합니다.
  • C. 접근 권한이 있는 그룹당 하나의 규칙만 존재합니다.
  • D. 네트워크 보안 그룹은 NAT(네트워크 주소 변환)를 변경할 수 있습니다.
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Correct Answer: B  🗳️

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Question #5

정보 시스템(IS) 감사자가 한 조직의 클라우드 액세스 보안 브로커(CASB) 솔루션을 검토하고 있습니다. 감사자가 확인해야 할 가장 중요한 사항은 다음 중 무엇입니까?

  • A. 클라우드 프로세스는 복원력이 뛰어납니다.
  • B. 클라우드 서비스는 분류됩니다.
  • C. 사용자는 중앙에서 관리됩니다.
  • D. 사용자는 주기적으로 재인증을 받습니다.
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Correct Answer: D  🗳️

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