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Isaca CISA Practice Test Questions, Isaca CISA Exam Practice Test Questions
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Information Systems Auditing Process: This topic area evaluates your ability to provide conclusions on the status of IS/IT security, control, and risk solutions of an organization. It will measure your skills in the following subsections:
- Execution – audit project management; sampling methodology; data analytics; communication and reporting methods; audit evidence collection methods.
- Planning – IS audit standards, guidelines and codes of ethics; business processes; types of controls; risk-based audit planning; types of assessments and audits;
Reference: https://www.isaca.org/credentialing/cisa
ISACA CISA Korean Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Information Systems Operations and Business Resilience | 26% | - Business Resilience
|
| Information Systems Auditing Process | 18% | - Reporting and Follow-up
|
| Information Systems Acquisition, Development and Implementation | 12% | - Implementation
|
| Governance and Management of IT | 18% | - IT Governance
|
| Protection of Information Assets | 26% | - Access and Data Protection
|





