IT RELATED SOCIETY
Information Systems Audit and Control Association (ISACA - Manila Chapter)
ISACA is a leading global provider of knowledge, certifications, community, advocacy and education on information systems assurance and security, enterprise governance of IT, and IT-related risk and compliance.
Connect and Network:
As an ISACA member, you belong to a community of professionals that share mutual goals, interests and commitments. Becoming involved with your local chapter will allow you to make valuable connections with peers, share knowledge and discover new opportunities in your profession.
Programs & Projects:
CISA - Certified Information Systems Auditor (CISA) program sponsored by ISACA, promotes and evaluates are the building blocks to meeting this challenge. Since 1978, CISA has been the globally accepted standard of competency among IS audit, control, assurance and security professionals. CISA certification signifies proficiency and commitment to excellence in serving an organization and the profession with distinction.
CISM- The Certified Information Security Manager (CISM) certification program is developed specifically for experienced information security managers and those who have information security management responsibilities. The CISM certification is for the individual who manages, designs, oversees and/or assesses an enterprise's information security (IS). The CISM certification promotes international practices and provides executive management with assurance that those earning the designation have the required experience and knowledge to provide effective security management and consulting services. Individuals earning the CISM certification become part of an elite peer network, attaining a one-of-a-kind credential. The CISM job practice also defines a global job description for the information security manager and a method to measure existing staff or compare prospective new hires.
Vision:
ISACA VISION
To be the recognized leader in IT governance, control and assurance.
ISACA MANILA VISION
To promote IT Governance, Control and Assurance in both public and private sectors.
Mission:
ISACA MISSION
To support enterprise objectives through the development, provision and promotion of research, standards, competencies and practices for the effective governance, control and assurance of information systems and technology.
ISACA MANILA MISSION
To support organization’s objectives by actively advocating IT Governance, control and assurance of information systems and technology.
Understanding the ISACA Code of Professional Ethics
The Information Systems Audit and Control Association (ISACA) set forth a code governing the professional conduct and ethics of all certified IS auditors and members of the association. As a CISA, you are bound to uphold this code. The following eight points represent the true spirit and intent of this code:
- You agree to support the implementation of appropriate policies, standards, guidelines, and procedures for information systems. You will also encourage compliance with this objective.
- You agree to serve the interests of stakeholders in an honest and lawful manner that reflects a credible image upon your profession. The public expects and trusts auditors to conduct their work in an ethical and honest manner.
- You promise to maintain privacy and confidentiality of information obtained during your audit except for required disclosure to legal authorities. Information you obtain during the audit will not be used for personal benefit.
- You agree to undertake only those activities in which you are professionally competent and will strive to improve your competency. Your effectiveness in auditing depends on how evidence is gathered, analyzed, and reported.
- You promise to disclose accurate results of all work and significant facts to the appropriate parties.
- You agree to support ongoing professional education to help stakeholders enhance their understanding of information systems security and control.
- The failure of a CISA to comply with this code of professional ethics may result in an investigation with possible sanctions or disciplinary measures.
Ethics statements are necessary to demonstrate the level of honesty and professionalism expected of every auditor. Overall, your profession requires you to be honest and fair in all representations you make. The goal is to build trust with clients. Your behavior should reflect a positive image on your profession. All IS auditors are depending on you to help maintain the high quality and integrity that clients expect from a CISA.
Note: Every CISA should have a strong understanding of these objectives and how each would apply to different audit situations.
Submitted by:
Rex Louie Pilongo
Renato Arante
Jesson Dela Peña
Veniza Joy Macaraeg
Hazel Ann Martinez
Reference:
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