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

  • Exam Code: CISA-KR
  • Exam Name: Certified Information Systems Auditor (CISA Korean Version)
  • Updated: Oct 12, 2026
  • Q&As: 1605 Questions and Answers

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Why to take ISACA CISA Certification?

There are various reasons you should consider ISACA CISA Certification. If you work in an IT security-related industry, earning this certification will show your employers that you have the skills necessary to help them grow their security programs successfully. With more than 40% of the global workforce using information technology, getting certified is critical for career advancement. Another renowned reason to get certified is if you're self-employed and want to market yourself as an experienced security consultant with verified credentials based on how much experience and knowledge they have. In most industries, IT security is a crucial department of expertise these days, and meeting the expectations of employers is instrumental for career advancement.

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Governance & Management of IT: This section is designed to evaluate one’s capability to identify different critical concerns and recommend specific enterprise practices to safeguard and support information governance and related technologies. These include the following:

  • IT Governance – IT governance & IT strategy; IT policies, procedures, and standards; IT-related frameworks; organizational and enterprise structures; enterprise risk management; maturity models;
  • IT Management – IT resource management; service provider management and acquisition; quality management and quality assurance of IT; IT performance reporting and monitoring.

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The CISA exam is definitely an instrumental tool for IT generalists wanting to jump aboard the audit field or IT auditors who want to climb the career ladder. With a successful feat in this superior Isaca certification, you become an in-demand specialist with a validated skillset and proven IT/IS audit expertise. So, better get started with your preparation by utilizing the helpful resources mentioned above and earn this top-notch endorsement in no time.

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

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ISACA CISA Korean Exam Syllabus Topics:

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

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

Question #1

다음 중 사이버 공격 발생 시 확산 위험을 줄이는 데 효과적인 보안 조치는 무엇입니까?

  • A. 경계 방화벽
  • B. 데이터 손실 방지(DLP) 시스템
  • C. 네트워크 분할
  • D. 웹 애플리케이션 방화벽(WAF)
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #2

다음 중 IT 거버넌스 프레임워크를 사용하지 않는 조직에 가장 큰 영향을 미치는 것은 무엇입니까?

  • A. 부적절한 사업 영향 분석(BIA) 결과 및 예측
  • B. 핵심성과지표(KPI)의 부적절한 측정
  • C. 주요 위험 지표(KRIS)의 적절한 측정
  • D. IT 계획과 비즈니스 목표의 부적절한 연계
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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Question #3

정보 시스템 감사자는 비디오 감시 및 근접 카드 제어 방식의 통신실에 대한 모든 접근 시도를 검토할 계획입니다. 다음 중 감사자에게 가장 유용한 정보는 무엇일까요?

  • A. 출입 카드 할당 기록
  • B. CCTV가 포함된 경보 시스템
  • C. 접근 제어 로그
  • D. 보안 사고 로그
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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Question #4

다음 중 침해 의심 사례에 대한 대응 프로세스에서 가장 먼저 수행해야 할 단계는 무엇입니까?

  • A. 제3자에게 의뢰하여 경고된 침해 사항을 독립적으로 평가하십시오.
  • B. 경고된 침해의 유효성을 조사합니다.
  • C. 보안 침해 사실을 경영진에게 알립니다.
  • D. 보안 침해로 인해 영향을 받을 가능성이 있는 고객에게 해당 사실을 알립니다.
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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Question #5

다음 중 시스템 복원력에서 내결함성 개념을 가장 잘 설명하는 것은 무엇입니까?

  • A. 오류가 발생하더라도 시스템이 계속 작동할 수 있도록 합니다.
  • B. 가동 중지 시간을 최소화하고 지속적인 운영을 보장합니다.
  • C. 장애 발생 시 중복 시스템으로 전환할 수 있습니다.
  • D. 과부하를 방지하기 위해 여러 서버에 작업 부하를 분산합니다.
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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