ISACA CISA Korean Q&A - in .pdf

  • Exam Code: CISA Korean
  • Exam Name: Certified Information Systems Auditor (CISA Korean Version)
  • Updated: Oct 12, 2026
  • Q & A: 1605 Questions and Answers
  • PDF Price: $69.98
  • Printable ISACA CISA Korean PDF Format. It is an electronic file format regardless of the operating system platform.
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ISACA CISA Korean Q&A - Testing Engine

  • Exam Code: CISA Korean
  • Exam Name: Certified Information Systems Auditor (CISA Korean Version)
  • Updated: Oct 12, 2026
  • Q & A: 1605 Questions and Answers
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  • PC Test Engine Price: $69.98
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How to get CISA Certification on the basis of prior experience?

It is also possible to get the CISA certification through a combination of prior experience and an apprenticeship. There are over 300 Core Competency Domains (CCDs) in the CISA domain and another 200 CCDs in the Security Domain. Candidates with at least six years of experience as security specialists may attempt to complete core domain courses within six months.

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How to maintain certification:

The CISA certification is a difficult achievement to obtain. In order to maintain a high level of certification, one must complete a minimum of 20 EC-Council CEUs. Each e-learning course provides 10 credits toward the 20 CEUs essential to be certified for two annuals. Majority of the candidates have found that it is also helpful to take multiple courses at a time so as not to forget any knowledge learned from these courses and exercises. The ISACA CISA Dumps can also provide you well organized practice exams that will eventually help you in maintaining your certification.

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

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

다음 중 IT 포트폴리오 관리가 조직 전략과 일치한다는 가장 확실한 증거는 무엇입니까?

  • A. 프로젝트 스폰서가 프로젝트 시작부터 끝까지 모든 프로젝트 문서에 서명합니다.
  • B. 연간 IT 예산 승인이 포함된 재무위원회 회의록
  • C. IT 프로젝트 우선순위 지정 승인이 포함된 IT 운영 위원회 회의록
  • D. IT 프로젝트 제안서 및 마일스톤에 대한 프로젝트 스폰서의 승인
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #2

한 조직에서 중앙 운영 데이터베이스의 데이터에 접근하는 데스크톱 애플리케이션을 사용하여 관리 보고서를 생성합니다. 다음 중 어떤 상황이 정보 시스템 감사자가 이러한 보고서의 신뢰성에 대해 우려를 갖게 할까요?

  • A. 보고서는 모든 최종 사용자가 이용할 수 있습니다.
  • B. 보고서는 검토하는 사람과 동일한 사람이 출력합니다.
  • C. 보고서 정의 파일은 정기 백업에 포함되지 않습니다.
  • D. 보고서 정의는 최종 사용자가 수정할 수 있습니다.
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Question #3

소규모 조직의 데이터 분류 프로세스 및 절차를 감사하던 중, 정보 시스템 감사 담당자는 데이터가 종종 잘못된 수준으로 분류되는 것을 발견했습니다. 조직이 이러한 상황을 개선할 수 있는 가장 효과적인 방법은 무엇일까요?

  • A. 기업 웹 포털에 데이터 분류 정책을 게시합니다.
  • B. IT 보안 담당자가 데이터 소유자를 대상으로 맞춤형 교육을 실시하도록 합니다.
  • C. 정보 분류 정책에 대한 인식 제고 프레젠테이션 및 세미나를 실시합니다.
  • D. 내용에 기반한 자동 문서 분류를 사용합니다.
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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Question #4

전자상거래 웹사이트를 운영하는 조직은 고객에게 지속적인 서비스를 제공하기 위해 서비스 중요도 때문에 핫 사이트에 투자할 계획입니다. 이러한 결정을 내릴 때 가장 중요한 고려 사항은 무엇일까요?

  • A. 복구 시간 목표(RTO)
  • B. 평균 복구 시간(MTTR)
  • C. 복구 시점 목표(RPO)
  • D. 최대 허용 다운타임(MTD)
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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Question #5

한 조직이 데이터 기밀성 보호에 관한 새로운 규정을 준수하는 데 관심을 갖고 있으며, 정보 시스템 감사자에게 데이터 전송 절차에 대한 평가를 의뢰했습니다. 다음 중 조직의 목표 달성에 가장 도움이 되는 것은 무엇일까요?

  • A. 암호화 해시
  • B. 암호화
  • C. 전용 라인
  • D. 가상 근거리 통신망(VLAN)
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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