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The Info Systems Audit & Control Association

  • Information Systems Audit and Control Association
  • Published by: André Hammer on Feb 01, 2024
Blog Alt EN

Welcome to the world of information systems auditing and control! The Information Systems Audit and Control Association (ISACA) is a leading global organisation. It equips IT professionals with the necessary tools and resources to navigate the complex world of information systems. ISACA focuses on professional development, networking, and industry-leading research. This makes ISACA a valuable asset to anyone working in the field of information technology.

Let's delve into the world of ISACA andsee how it benefits IT professionals.

History of ISACA

Formative Years

ISACA websiteISACA had major milestones and developments in its early years.

The establishment of the Information Systems Audit and Control Association was significant. It led to identifying key experiences that laid the foundation for future growth and success.

The development of frameworks like COBIT played a crucial role in defining ISACA's approach to IT governance. These milestones helped ISACA become a global leader in information systems audit and control.

Professional standards and practices for information systems auditing also saw developments, positioning ISACA as an authority in the field.

These experiences and events during the formative years continue to shape ISACA's work today.

Evolution of ISACA

ISACA has achieved important milestones throughout its history. Originally focused on auditing, it has expanded to include governance, risk management, and cybersecurity. This evolution has helped ISACA better meet the industry's changing needs.

ISACA's global reach has grown from a North American focus to a presence in over 188 countries. Strategic initiatives like the CISA, CRISC, CISM, and CGEIT certifications, as well as the COBIT framework, have supported this global evolution.

The organization's adaptability to industry changes, with an emphasis on knowledge sharing, networking, and professional development, has also contributed to its evolution.

Current Status of ISACA

Global Reach

ISACA has a global impact in the field of information systems audit and control through its network of over 150,000 members in more than 188 countries. This global community supports IT and IS audit and control professionals worldwide with certification and professional development.

To expand its global influence, ISACA has developed globally recognized certifications like CISA, CISM, and CGEIT. It also provides research, standards, and frameworks that professionals globally use to enhance their industry knowledge and skills.

These initiatives have established ISACA as a leading authority in the field of information systems audit and control worldwide.

Strategic Initiatives

ISACA has implemented strategic initiatives to expand its global reach and impact by hosting and participating in a wide range of events, including conferences, seminars, and webinars, to connect with professionals around the world.

Additionally, the organization has established partnerships and collaborations with other industry leaders to further its global influence. In response to the evolving landscape of information security and technology governance, ISACA has strategically positioned itself by integrating emerging technologies into its certification programs and providing specialized training for professionals to address new and emerging threats. Moreover, ISACA has developed strategic initiatives to enhance the value and relevance of its certifications and memberships by regularly updating its certification exams to reflect the latest industry trends and best practices.

The organization also offers ongoing professional development opportunities to ensure that its members remain competitive and relevant in the ever-changing field of information systems audit and control.

ISACA Certifications

Certified Information Systems Auditor (CISA)

The CISA certification from ISACA helps individuals improve their skills and knowledge in information systems auditing. It offers various career opportunities and gives certified individuals an advantage in the job market.

However, getting CISA certified requires a significant time and financial investment, including passing a tough exam and gaining relevant work experience. It also involves ongoing efforts to stay updated with the latest information security and auditing practices.

ISACA, responsible for the CISA certification, sets high standards and best practices in information security. It ensures that certified individuals follow a strict code of professional ethics and conduct, which maintains the certification's integrity and the trustworthiness of information systems auditing in the industry.

Certified Information Security Manager (CISM)

The CISM certification from ISACA requires individuals to have at least five years of experience in information security management. This should include a minimum of three years in the role of a security manager. Candidates must also adhere to the Code of Professional Ethics, comply with Continuing Professional Education (CPE) policy, and pass the CISM exam to get certified.

Having a CISM certification from ISACA benefits a person's career in information security management. It demonstrates their expertise and commitment to the field, enhances their professional credibility, opens up greater job opportunities, and may lead to higher earning potential. Furthermore, it provides access to a network of peers, valuable resources, and opportunities for further professional development and growth.

ISACA supports professionals in the field by providing them with the necessary knowledge, skills, and resources to excel in their roles through the CISM certification. The organization offers comprehensive study materials, review courses, and exam preparation resources. It also provides opportunities to earn CPE credits and stay updated with the latest industry trends and best practices.

Certified in the Governance of Enterprise IT (CGEIT)

CGEIT certification shows that someone understands how business and IT are connected. To get certified, you need at least five years of experience managing, advising, or overseeing IT governance or control frameworks. You also have to pass an exam on five different areas:

  • Framework for the Governance of Enterprise IT
  • Strategic Management
  • Benefits Realization
  • Risk Optimization
  • Resource Optimization

Getting this certification can make it easier to find a job with big companies. They often want employees to have CGEIT certification for certain high-paying IT governance and auditing roles.

ISACA is the organization that gives out the certification. They help companies reach their goals and get value from their IT investments. This goes beyond just the IT department and connects IT performance with how the business is doing.

This certification focuses on real-world problems. It shows that the person who has it understands how IT affects their company. This can make them more appealing to potential employers.

Certified in Risk and Information Systems Control (CRISC)

To become Certified in Risk and Information Systems Control (CRISC) through ISACA, individuals need at least three years of work experience in CRISC tasks across three of the five domains. Getting this certification brings benefits like increased professional recognition, credibility, and potential salary hikes. CRISC also offers a framework for understanding and managing business risk, benefiting organizations with knowledgeable employees.

Obtaining the CRISC certification from ISACA can greatly enhance an individual's professional development and career progression by validating their skills in identifying and managing risks within information systems. With the certification, professionals can prove their value to potential employers and advance in their careers by taking on more challenging roles.

ISACA supports and promotes the CRISC certification by providing study materials, hosting exam preparation courses, and organizing networking events for CRISC professionals. These efforts boost the visibility and credibility of CRISC, establishing its value within the industry.

Additional Certificates Offered by ISACA

Certificate in Cloud Auditing Knowledge

To get the Certificate in Cloud Auditing Knowledge from ISACA, candidates need to meet certain requirements, like having at least 2 years of professional auditing, control, or security work experience. This certification program is special because it focuses specifically on cloud auditing, which makes it different from other certifications from the same organisation.

Once you complete the program successfully, you can expect career benefits like better job opportunities and the potential to earn more money.

Cybersecurity Fundamentals Certificate

The Cybersecurity Fundamentals Certificate by ISACA covers key components like cybersecurity principles, security architecture, risk management, incident response, and governance.

It aligns with industry standards and best practices, providing a solid foundation in areas such as cybersecurity policies, procedures, and regulations.

The certificate emphasizes the importance of staying updated with the latest cybersecurity trends and technologies.

It can lead to career opportunities in cybersecurity consulting, risk management, compliance auditing, and security analysis.

This certificate can also lead to advancements in roles like cybersecurity analyst, ethical hacker, information security auditor, or network security administrator.

Information Systems Audit and Control Association Membership

Individual Membership

Individual membership in ISACA offers a range of benefits. Members get access to top resources, networking opportunities, and professional development. They can expand their knowledge through webinars, conferences, and training events. This helps enhance their skills and contribute to their professional growth. Being part of ISACA allows individuals to connect with like-minded professionals, gaining valuable insights and knowledge-sharing opportunities.

Additionally, membership supports career development by providing access to job boards, career coaching, and mentorship programmes. This is especially helpful for those looking to advance their careers in information systems audit and control.

Corporate Membership

Corporate membership with ISACA offers many benefits and perks. Members get access to resources like research, publications, and training opportunities. This helps employees stay up to date with industry developments and best practices. Corporate membership also provides networking opportunities, allowing professionals to connect and share knowledge.

Companies can customize their membership package to meet their specific needs, including having multiple employees under the same membership. This ensures that employees have the resources and support they need for their professional development and success.

Student Membership

A student membership with ISACA has many benefits. These include access to professional development resources, networking opportunities, and industry insights.

Students also get exclusive access to industry events, webinars, and resources focused on information systems audit and control. The program connects students with experienced professionals and leaders, offering valuable mentorship and guidance.

By joining, individuals can get discounted rates on exam registration and study materials, making certification more affordable.

In the end, the program provides students with the tools needed to kickstart their professional development, stand out in the job market, and succeed in their future careers.

Pros and Cons of Information Systems Audit and Control Association Certifications

Advantages of ISACA Certification

Individuals with ISACA certification have access to various career advancement opportunities. These include higher-paying job roles, managerial positions, and increased professional visibility within the information systems and cybersecurity industry.

The certification enhances skills and knowledge in areas such as information systems auditing, assurance, control, and security, contributing to professional development.

Holding an ISACA certification provides individuals with a competitive edge in terms of industry recognition and credibility, demonstrating their commitment to professional excellence and high ethical standards. It also establishes credibility with employers and clients, leading to greater trust and confidence in their expertise and abilities.

Disadvantages of ISACA Certification

The ISACA certification has its advantages, but there are also some drawbacks to consider. In certain career paths or industries, having this certification may not be as beneficial, as some organizations may prefer different certifications or qualifications.

Additionally, obtaining the ISACA certification can be difficult because of the cost, time commitment, and need for ongoing education to maintain it. This could put individuals at a disadvantage financially and in terms of time management. Also, for some individuals, getting the ISACA certification may not align with their career goals or specific job requirements. It's important for individuals to carefully consider both the benefits and potential drawbacks before pursuing this certification.

ISACA's Role in Information Security

Frameworks and Standards

ISACA uses several important frameworks and standards in information systems audit and control.

These include COBIT, which helps organizations manage their information and technology effectively; IT Assurance Framework (ITAF), which guides IT assurance work; and the Cybersecurity Nexus (CSX), which provides cybersecurity resources.

ISACA's certifications, like CISA, CISM, CRISC, and CGEIT, align with industry standards and best practices in information security and IT governance.

For instance, CISA aligns with the ISO/IEC 27001 standard for information security management systems, while CISM aligns with the ISO/IEC 27002 code of practice for information security controls.

ISACA supports the implementation and maintenance of these frameworks and standards by offering guidance, resources, and certifications.

This ensures that professionals are prepared to address the industry's evolving security and governance challenges.

Professional Certifications for CISOs

ISACA offers professional certifications for CISOs. These include the CISA, CISM, CRISC, and CGEIT. They cover information systems, security, risk management, governance, and control.

Advantages of these certifications include increased credibility, enhanced knowledge, and expanded career opportunities. They are globally recognized and show commitment to best practices in information security. However, there are potential disadvantages such as time and cost, as well as ongoing education and work experience requirements to maintain certification.

ISACA supports CISOs by providing resources, guidance, and networking opportunities. It establishes industry standards and best practices, contributing to continuous improvement in information security worldwide.

Cloud Security Applications

Cloud security applications have various important features. These include data encryption, identity and access management, and threat detection. They help to enhance an organization's overall security by monitoring network traffic in real-time and responding to security incidents quickly.

However, there are potential challenges and risks with implementing these applications. These include data privacy and compliance issues, as well as the risk of data breaches and unauthorized access. Organizations need to carefully consider these factors to effectively mitigate these risks and maintain a secure infrastructure.

Information Systems Infrastructure Management

ISACA focuses on managing information systems infrastructure. They provide guidance and resources for professionals in the ever-evolving world of technology. The organization offers certifications like Certified Information Systems Auditor (CISA) and Certified Information Security Manager (CISM).

These certifications ensure professionals have the necessary skills to effectively manage and secure information systems. ISACA also promotes the use of frameworks and standards, such as COBIT and NIST, for information security. This structured approach helps professionals maintain and enhance the security of their organization's information systems infrastructure.

Publications by the Information Systems Audit and Control Association

The Information Systems Audit and Control Association releases key publications. These include the ISACA Journal, which covers topics like cybersecurity, risk management, and governance. Another important publication is COBIT, a framework for enterprise information and technology governance and management.

These publications are valuable for professionals. They provide up-to-date information and best practices to navigate the evolving technology and cybersecurity landscape. By offering practical examples and general advice, ISACA's publications keep professionals informed about industry trends and challenges.

The publications benefit both ISACA's members and the industry. They offer valuable resources for professional development, knowledge-sharing, and continuous learning. The information presented helps professionals improve their skills, stay compliant with industry standards, and enhance their ability to secure and manage information systems effectively.

See Also

ISACA offers several additional certifications: Certified Information Security Manager , Certified in the Governance of Enterprise IT (CGEIT), and Certified in Risk and Information Systems Control. These certifications help professionals enhance their skills in information security and IT governance.

The certification requirements can be challenging for some individuals, and the exams may be difficult to pass.

ISACA supports information security by providing professionals with tools and resources to manage and secure IT systems effectively. They also publish research, offer training, and host conferences to keep professionals updated with the latest trends and best practices in information security.

This helps professionals understand the threats and vulnerabilities in today's digital world and develop strategies to reduce these risks.

Readynez offers a 4-day CISA Course and Certification Program, providing you with all the learning and support you need to successfully prepare for the exam and certification. The CISA course, and all our other ISACA courses, are also included in our unique Unlimited Security Training offer, where you can attend the CISA and 60+ other Security courses for just €249 per month, the most flexible and affordable way to get your Security Certifications.

Please reach out to us with any questions or if you would like a chat about your opportunity with the CISA certification and how you best achieve it. 

Wrapping up

The Info Systems Audit & Control Association is an international professional association. It focuses on IT governance, control, security, and assurance.

ISACA provides education and resources for IT professionals, offers certification programs, and conducts research on trends and best practices in the field of information systems.

With a global network of members, ISACA promotes good governance and effective control in information systems.


What is the Info Systems Audit & Control Association?

The Info Systems Audit & Control Association is a global organization focused on providing members with resources and leadership in IT governance, security, risk management, and assurance. They offer certifications like CISA and CISM for professionals in the field.

What does the Info Systems Audit & Control Association do?

The Info Systems Audit & Control Association provides resources and guidance for information systems professionals, including certifications, training, and best practices for auditing and controlling information systems.

How can I become a member of the Info Systems Audit & Control Association?

You can become a member of ISACA by completing an online application on their website and paying the membership fee. You can also join their local chapter and attend their events to network with other members.

What resources does the Info Systems Audit & Control Association provide to its members?

ISACA provides its members with resources such as certification programs, research papers, webinars, and networking events to help them stay updated on industry best practices and create opportunities for professional growth.

Are there any certifications offered by the Info Systems Audit & Control Association?

Yes, ISACA offers certifications such as Certified Information Systems Auditor , Certified Information Security Manager , and Certified in Risk and Information Systems Control.

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