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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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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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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Information Systems Acquisition, Development and Implementation | 12% | - Implementation
|
| Topic 2: Protection of Information Assets | 26% | - Access and Data Protection
|
| Topic 3: Governance and Management of IT | 18% | - IT Management
|
| Topic 4: Information Systems Auditing Process | 18% | - Execution
|
| Topic 5: Information Systems Operations and Business Resilience | 26% | - Operations Management
|
IS 감사 결과, 조직이 알려진 취약점을 사전에 해결하지 않고 있는 것으로 나타났습니다. IS 감사자는 조직에 다음 중 어떤 조치를 가장 먼저 권고해야 할까요?
Correct Answer: D 🗳️
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다음 중 디지털 증거의 변조를 방지하는 데 가장 도움이 되는 제어 방법은 무엇입니까?
Correct Answer: D 🗳️
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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?
Correct Answer: C 🗳️
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정보 시스템 감사자가 조직의 기본 라우터 접근 제어 목록을 검토하고 있습니다. 다음 중 어떤 것이 문제점으로 지적되어야 할까요?
Correct Answer: B 🗳️
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정보 시스템(IS) 감사자가 한 조직의 클라우드 액세스 보안 브로커(CASB) 솔루션을 검토하고 있습니다. 감사자가 확인해야 할 가장 중요한 사항은 다음 중 무엇입니까?
Correct Answer: D 🗳️
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