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Information Systems Acquisition, Development, & Implementation: This subject will measure the candidates’ skills in the following subtopics:

  • Information systems implementation – testing methodologies; system migration, data conversion, and infrastructure deployment; post-implementation review.
  • Information system acquisition and development – project management and governance; control identification & design; system development methodologies; business case & feasibility analysis;

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

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How to register for the ISACA CISA Certification Exam?

The ISACA CISA Certification Exam is being performed by Pearson VUE. If you are interested in getting certified as a cybersecurity professional, then the ISACA CISA certification exam is for you. The exam process starts with registering online. As it is mandatory, you need to register for the exam before appearing for it. The exam will be taken at a Pearson VUE testing center and by appointment.

ISACA CISA Korean Exam Syllabus Topics:

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

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