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ISACA® Standards, Guidelines and Procedures

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With more than 65,000 members in more than 140 countries, ISACA (www.isaca.org) is a recognized worldwide leader in IT governance, control, security and assurance. Founded in 1969, ISACA sponsors international conferences, publishes the Information Systems Control Journal, and develops international information systems auditing and control standards. It also administers the globally respected Certified Information Systems Auditor (CISA) designation, earned by more than 55,000 professionals since 1978; the Certified Information Security Manager (CISM) designation, earned by 7,000 professionals since 2002; and the new Certified in the Governance of Enterprise IT (CGEIT) designation.

ISACA

Standards, Guidelines and Procedures

Issued by the Standards Board of ISACA®

Download a comprehensive document containing all of ISACA's standards, guidelines and procedures (PDF, 2MB).

Through affiliation with the International Federation of Accountants (IFAC), ISACA has been instrumental in developing the international information technology guidelines issued to date by IFAC.

To request additional information, complete the Information Request Form, or email the Association at standards@isaca.org. Find out more about the Standards Board.

 

IS Auditing Standards

ISACA/ITGI Responses to Exposure Drafts from Regulators and Standards Setting Bodies

Overview

Standards for Information Systems Auditing

IS Auditing Guidelines

Procedures for Information Systems Auditing

Standards Documents Under Exposure

IS Auditing Standards, Guidelines and Procedures Awaiting Final Approval

Topics of Guidelines and Procedures in Development