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Conclusion
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
Salient Features of CISA That You Need to Know Ahead
Completion of the Isaca CISA signifies that you can expertly work with the aspects related to an organization’s business systems and information technology. With the nature of its certification coverage, such a test is highly recommended to specialists with at least 5 years of background in IT/IS audit, security, assurance, and control. Your prior experience will help in achieving a success rate in the 240-minute evaluation that contains a total of 150 multiple-choice questions.
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ISACA Certified CISA Salary
Salary for ISACA Certified CISA is different for different jobs titles and experience. Salaries for different jobs title is as follows:
- Information Technology Manager 105,000 - 149,000 USD
- Internal Audit Director 124,000 - 192,000 USD
- Information Technology Auditor USD 63,000 - 97,000 USD
- Internal Audit Manager 96,000- 134,000 USD
- Senior Information Security Auditor 85,000 - 116,000 USD
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ISACA CISA Korean Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Protection of Information Assets | 26% | - Security Event Management
|
| Information Systems Acquisition, Development and Implementation | 12% | - Information Systems Implementation
|
| Information Systems Auditing Process | 18% | - Planning
|
| Governance and Management of IT | 18% | - IT Management
|
| Information Systems Operations and Business Resilience | 26% | - Business Resilience
|
ISACA Certified Information Systems Auditor (CISA Korean Version) Sample Questions:
다음 중 효과적인 재해 복구 계획(DRP)이 마련되어 있음을 가장 잘 보여주는 것은 무엇입니까?
- A. 연례 현장 점검
- B. 전체 작동 테스트
- C. 주기적 위험 평가
- D. 백업에 대한 빈번한 테스트
Correct Answer: B 🗳️
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데이터센터에 대한 정보 시스템(IS) 감사 중 프로그래머들이 운영 중인 프로그램에 대한 긴급 수정 작업을 수행할 수 있도록 허용되어 있다는 사실이 발견되었습니다. 다음 중 IS 감사자가 제시해야 할 주요 권고 사항은 무엇입니까?
- A. 긴급 프로그램 변경 사항은 운영 시스템에 적용하기 전에 프로그램 마이그레이션 및 테스트 절차를 거쳐야 합니다.
- B. 변경 사항이 사후 승인 및 테스트를 거치도록 하기 위해 사용자 ID 우회 절차를 마련해야 합니다.
- C. 프로그래머는 애플리케이션 소유자의 구두 동의를 얻은 후에만 긴급 수정 작업을 수행할 수 있도록 허용되어야 합니다.
Correct Answer: A 🗳️
IS 감사자는 검토 과정에서 회사 사용자들이 인터넷에 연결된 웹 브라우저를 통해 클라우드 기반 애플리케이션과 데이터에 접근할 수 있다는 사실을 발견했습니다. 무단 접근을 방지하기 위한 감사자의 가장 적절한 권고 사항은 무엇일까요?
- A. 보안 정책 및 절차를 업데이트합니다.
- B. 모든 컴퓨팅 장치에서 강력한 맬웨어 방지 기능을 활용하십시오.
- C. 침입 탐지 시스템(IDS)을 구현하십시오.
- D. 다중 요소 인증을 구현합니다.
Correct Answer: D 🗳️
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각 사업 부서에서 IT 위험 관리에 서로 다른 방법을 사용하는 경우, 조직의 전반적인 IT 위험 감수 수준을 결정하는 데 가장 적합한 접근 방식은 다음 중 무엇입니까?
- A. 사업부 중 가장 높은 IT 위험 수준을 파악하십시오.
- B. 사업 부문의 중요도를 기준으로 가중치 점수를 설정합니다.
- C. 사업부별 IT 위험 수준을 평균화합니다.
- D. 글로벌 IT 위험 평가 기준을 수립합니다.
Correct Answer: D 🗳️
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컴퓨터 포렌식 감사는 다음 중 어떤 상황에서 가장 적합합니까?
- A. IT 환경의 부적절한 통제
- B. 서버 패치가 누락되었습니다
- C. 서버 해킹으로 인한 데이터 손실
- D. 거래 데이터 불일치
Correct Answer: C 🗳️
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