Information Systems Operations & Business Resilience: This domain is designed to evaluate the individuals’ skills in IT controls as well as their knowledge of how IT relates to an enterprise. It requires that you have competence in the following areas:
- Information systems operations, which cover basic technology components, IT asset management, system interfaces, data governance, end-user computing, problem & incident management, systems performance management, database management, and IT service level management, among others;
- Business resilience is the second phase, which covers skills in system resilience, business impact analysis, business continuity plan, data backup, storage & restoration, as well as disaster recovery plans.
Post Exam tasks
For getting certification, there are some tasks you have to do after passing the CISO exam. After passing the CISO exam, pay a 50$ application processing fee. Submit your application to show experience (essential for the certification). Strike to the certification-related profession and professional knowledge.
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Topics of ISACA CISA Certification Exam
The CISA certification exam covers the following topics like Regulation and manage, Information Security Governance and Risk Management, Technology Infrastructure Security, Access Control and Identity Management, Cryptography and Data Security, Information Assurance and Information Lifecycle Management, Information System Audit and Control, Incident Handling and Incident Response, Computer Forensics and Incident Response, Communications Security (CISSP certification exam only) and Computer Networking Defense (CNSSP certification exam only).
Reference: https://www.isaca.org/credentialing/cisa
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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;
ISACA CISA Korean Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Information Systems Acquisition, Development and Implementation | 12% | - Testing and Implementation Controls - System Development Lifecycle (SDLC) - Project Management Controls |
| Protection of Information Assets | 27% | - Information Security Governance - Data Protection and Security Monitoring - Access Control and Identity Management |
| Information Systems Auditing Process | 21% | - Audit Reporting and Follow-up - Audit Standards and Guidelines - Audit Planning and Execution |
| Information Systems Operations and Business Resilience | 23% | - Business Continuity and Disaster Recovery - IT Operations Management - Service Level Management |
| Governance and Management of IT | 17% | - IT Policies and Procedures - Risk Management and Compliance - IT Governance Frameworks |






