Information Systems Audit and Control Association

Vision Statement Our vision is to be the recognized global leader in IT governance, control and assurance.

Worldwide Membership Growth Membership currently 27,509

Membership Total membership worldwide: 27,509

Membership Membership breakdown by geographic area

Chapters New ISACA Chapters Valencia, Spain Lithuania Quito, Ecuador Rome, Italy Anchorage, Alaska

Membership Member Benefits Information Systems Control Journal/Global Communiqué K-NET Standards and guidelines COBIT download with Audit Guidelines Audit programs and internal control questionnaires (ICQs) Member listservs: General topic and COBIT

Membership Member Benefits IT governance documents and PPT presentation IT Strategy Committee IT Governance Executive Summary Discounts on conferences, CISA and CISM exams, bookstore Leadership and networking opportunities Electronic and Digital Signatures Global Status Report IT Control Practice Statement

Information Systems Control Journal Member Benefits Information Systems Control Journal Topics for 2003-2004 include: IT Governance Critical Infrastructure Protection E-business Security Internal Controls Information Governance Wireless and Telecom Worldwide

Information Systems Control Journal Member Benefits Information Systems Control Journal Articles solicited Author guidelines at www.isaca.org/jrnl_aut.htm Authors should cover either new developments in the field or in-depth technically oriented subjects.

Bookstore Member Benefits New products: Risks of Customer Relationship Management: A Security, Control & Audit Approach Security Audit and Control Features SAP R/3 Security Provisioning: Managing Access in Extended Enterprise E-Commerce Security: Securing the Network Perimeter E-Commerce Security: Business Continuity Planning All bookstore items are peer-reviewed

Member Benefits ISACA’s Knowledge Network Key member benefit – over 2,500 links On-line ressource : 24 x 7 x 365 Vast majority member-restricted Organized by subject ( categories & subcategories) Relevent references : identified by fellow members Quality references: evaluated and approved by chapter teams or peers

Member Benefits knet@isaca.org ISACA’s Global Knowledge Network Track updates : Personalization Search facility : Keyword or theme Keyword index : Knowledge index Cookie technology : Easy access Volunteers needed: individuals and chapter “teams”. knet@isaca.org

Standards and Guidelines Member Benefits Standards and Guidelines Issued and exposure drafts List of titles in the Information Systems Control Journal Full documents posted on the web Translation of IS Auditing Standards into twelve languages, posted on the web Procedural guidelines for emerging issues

Standards, Guidelines and Procedures Member Benefits Standards, Guidelines and Procedures To be issued in May: Guidelines: Internet Banking Enterprise Resource Planning Systems B2C E-commerce Reviews SDLC Reviews Procedures: Intrusion detection Virus Malicious Logic Control Risk Self-Assessment Firewalls

Member Benefits Members-only Area of Web Site Password protected for active ISACA members Password distributed with 2003 membership cards upon renewal Online access to Journal and Global Communiqué Internal Control Questionnaires and Audit Guidelines IT governance presentation

Member Benefits Member Listservs Instructions to join located on the Membership page of the ISACA web site at www.isaca.org/listserv.htm COBIT listserv General topic listserv—English General topic listserv—Spanish and Portuguese

Chapter Tools Chapter Information via the Internet Chapter contact information Contact specifics per chapter’s input See flyer in your Leadership registration packet Chapter web site directory Chapter educational programs Chapter CISA and CISM review courses