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Exam Code: CISA
Exam Name: Certified Information Systems Auditor (CISA Korean Version)
Certification Provider: ISACA
Corresponding Certification: Isaca Certification
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ISACA CISA Exam Syllabus Topics:

TopicDetailsWeights
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%
Information Systems Acquisition, Development and ImplementationA. 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%
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 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%
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%

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

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