Information Systems Audit and Control Association Vision Statement

Information Systems Audit and Control Association

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

Membership 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

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

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.

Member Benefits Bookstore • 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 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

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

Member Benefits Standards, Guidelines and Procedures To be issued in May: Guidelines: Procedures: • Internet Banking • Intrusion detection • Enterprise Resource • Virus Malicious Logic Planning Systems • Control Risk Self-Assessment • Firewalls • B 2 C E-commerce Reviews • SDLC Reviews

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