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Information Systems Audit and Control Association

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Presentation on theme: "Information Systems Audit and Control Association"— Presentation transcript:

1 Information Systems Audit and Control Association

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

3 Worldwide Membership Growth
Membership currently 27,509

4 Membership Total membership worldwide: 27,509

5 Membership Membership breakdown by geographic area

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

7 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

8 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

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

10 Information Systems Control Journal
Member Benefits Information Systems Control Journal Articles solicited Author guidelines at Authors should cover either new developments in the field or in-depth technically oriented subjects.

11 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

12 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

13 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”.

14 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

15 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

16 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

17 Member Benefits Member Listservs Instructions to join located on the Membership page of the ISACA web site at COBIT listserv General topic listserv—English General topic listserv—Spanish and Portuguese

18 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


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