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ISACA IT Risk Management and Audit Guidance for Assurance Professionals

January 24, 2012 - Integrating IT risk and enterprise risk management is essential to the overall health of an enterprise’s infrastructure. To provide audit and assurance professionals with the most up-to-date guidance on IT auditing, risk management and strategic alignment, ISACA, a nonprofit association serving 95,000 IT professionals in 160 countries, has developed new audit/assurance programs:

IT Risk Management Audit/Assurance Program, which helps auditors provide senior management with an understanding of the effectiveness of the IT risk management process, supporting framework and policies, and assurance that IT risk management is aligned with the enterprise risk management process
  • IT Strategic Management Audit/Assurance Program, which provides a component of an IT general controls review and an operational audit of the IT function
  •  IT Tactical Management Audit/Assurance Program, which provides a tactical approach to an IT general controls review and an operational audit of the IT function to improve the implementation of governance, policies, procedures and enterprise standards
  • Lotus® Domino® Server Audit/Assurance Program, which focuses on the Domino server—specifically, the e-mail function and applications
  • Voice-over Internet Protocol (VoIP) Audit/Assurance Program, which helps to review and manage VoIP controls of the network
  • Available soon:  IPv6 Security Audit/Assurance Program
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