Get expert guidance, research policies and procedures to stay ahead of the curve in your IT audit and assurance career.
Artificial Intelligence Audit Toolkit
As the use of AI increases and becomes more integral in enterprise product and service delivery, it will come under more audit scrutiny. Audit coverage and assessment techniques will need to be dynamic and multi-disciplinary to keep pace with the breakneck speed in advancement and continuous development of AI-enabled systems.
ISACA Cybersecurity Audit Program: Based on the NIST Cybersecurity Framework 2.0
ISACA has updated its Cybersecurity Audit Program, adapted from the National Institute of Standards and Technology (NIST) Cybersecurity Framework 2.0 (released in February 2024).
Zero Trust Audit Program
Zero Trust is a security model that requires all users of an organization's network to be authenticated, authorized, reviewed, and validated periodically to ensure appropriate access privileges are granted and maintained and more importantly rights are deactivated when they are no longer needed to perform work duties.
PCI DSS v4.0 Audit Program
The Payment Card Industry Data Security Standard (PCI DSS) is a framework designed by major credit card brands that lays a foundation of stringent security controls to reduce fraud as it pertains to cardholder data.
IT Audit Framework (ITAF), 4th Edition
Get the guidance and techniques that will lend consistency and effectiveness to your audits. The new 4th edition of IT Audit Framework (ITAF) outlines standards and best practices aligned with the sequence of the audit process (risk assessment, planning and field work) to guide you in assessing the operational effectiveness of an enterprise and in ensuring compliance.
Advance your expertise and add to your career potential or enterprise skillset with training developed and delivered by the experts in IT audit.
Certified Information Systems Auditor (CISA)
The CISA certification is world-renowned as the standard of achievement for those who audit, control, monitor and assess an organization’s information technology and business systems. This certification is a must have for entry to mid-career IT professionals looking for leverage in career growth. The CISA exam is now available via remote proctoring!
CISA Exam Prep from ISACA
Whether you prefer to prep on your own time or with the additional guidance and interaction that comes with live, expert instruction, ISACA has the right test prep solutions for every professional. Choose what works for your schedule and your studying needs.
Artificial Intelligence Audit Toolkit
The Artificial Intelligence Audit Toolkit is a library of AI controls derived from select control frameworks and law. It has been formulated into an organized structure which allows for a better understanding of how those controls relate to different aspects of the AI lifecycle and provides IT auditors with assessment guidance that supports building and demonstrating assurance around the effectiveness of controls supporting this critical area of emerging technology.
View IT Audit Publications and Resources
Gain additional insight and guidance on leveraging the IT Audit framework to create and maintain the most effective techniques and understanding to manage IT Audit.
