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ISACATRUST IN, AND VALUE FROM, INFORMATION SYSTEMS
ISACA.ORG
©2014 ISACA. All rights reserved.
CERTIFICATION
INFORMATION SESSION
WWW.ISACA.ORG/CERTIFICATION
ISACA FACTS
• Founded in 1969 as the EDP Auditors Association
• Since 1978, CISA has been a globally accepted standard
of competency among IS audit, control, assurance and
security professionals
• More than 120,000 members in over
180 countries
• More than 200 chapters worldwide
• Canberra Chapter founded in 1985 (30th anniversary)
• 330 Members in Canberra
CERTIFCATION TARGET JOBS
Qualification CISA CISM CRISC CGEIT
Potential Career
Path
Chief Audit Executive Chief Security Officer Chief Risk Officer Chief Information Officer
Work Performed Provide assurance by
conducting audits and
assessments of information
systems
Oversee, direct and manage
information security activities
Identify, evaluate and manage
risk through the development,
implementation and
maintenance of information
systems controls
Define, establish, maintain and
manage a framework of
governance
Experience
Required
IT auditors and consultants
who provide assurance
services (3-5 years)
Information security managers
and security consultants who
direct and manage an
information security program
(10 years+)
IT and business risk and control
practitioners who manage risk
and implement information
systems controls (8 years,
during grandfathering program)
IT and business managers and
consultants who direct the
governance of IT at an enterprise
level (10 years+)
CISA REQUIREMENTS
• Earn a passing score on the CISA Exam
• Submit verified evidence of a minimum of five years of verifiable
IS audit, control or security experience (substitutions available)
• Submit the CISA application (within 5 years of passing date) and receive
approval (www.isaca.org/cisaapp)
• Adhere to the ISACA Code of Professional Ethics
• Abide by IS Auditing Standards as adopted by ISACA
• Comply with continuing professional education policy
(www.isaca.org/cisacpepolicy)
More information may be found at www.isaca.org/cisarequirements
CISM REQUIREMENTS
• Earn a passing score on the CISM exam
• Submit verified evidence of a minimum of five years of information
security management work experience (covering 3 of the 4 job practice
domains – www.isaca.org/cismjobpractice )
• Submit completed CISM application within 5 years of passing exam
and receive approval
• Adhere to the ISACA Code of Professional Ethics
• Comply with the CISM Continuing Professional Education Policy
More information may be found at www.isaca.org/cismrequirements
CGEIT REQUIREMENTS
• Earn a passing score on the CGEIT exam
• Submit verified evidence of the five years experience requirements as
defined by the CGEIT Job Practice
• Submit the CGEIT application (within 5 years of passage of the exam)
and receive approval
• Adhere to the ISACA Code of Professional Ethics
• Comply with the CGEIT Continuing Education Policy
More information may be found at www.isaca.org/cgeitrequirements
CRISC REQUIREMENTS
• Earn a passing score on the CRISC exam
• Submit completed CRISC application within 5 years of passing exam and receive
approval
• Submit verified evidence of a minimum of 3 years of risk and information systems
controls experience (covering 3 of the 5 job practice domains)
• Adhere to the ISACA Code of Professional Ethics
• Comply with the CRISC Continuing Professional Education Policy
(www.isaca.org/crisccpepolicy)
• More information may be found at www.isaca.org/criscrequirements
KEY DATES 2015
June Exam
Exam Date: Saturday June 13
Early Registration: Closes February 11
Final Registration: Closes April 10
September Exam (Not Run in Canberra, CISA & CISM only)
Exam Date: Saturday September 12
Early Registration: Closes June 17
Final Registration: Closes July 24
December Exam
Exam Date: Saturday December 12
Early Registration: Closes August 19
Final Registration: Closes October 23
EXAM REGISTRATION FEES
Early Registration
• ISACA Member: US $440.00
• Non-Member: US $625.00
Final Registration
• ISACA Member: US $490.00
• Non-Member: US $675.00
Register Online at www.isaca.org/examreg and save $$
• Online registration via the ISACA web site is encouraged, as candidates will save US $75.
Non-members can join ISACA at the same time, which maximizes their savings.
Exam registration fees must be paid in full to sit for the exams. Those whose exam registration fees are not paid will not
be sent an exam admission ticket and their registration will be cancelled.
CANDIDATE INFORMATION GUIDE
The ISACA Exam Candidate Information Guide includes candidate
information about exam registration, dates, and deadlines and provides
important key candidate details for exam day administration. This
publication is available online at www.isaca.org/examguide. Translated
copies are also available in each of the exam languages at this link.
Links for the hard copy registration forms can be found at
www.isaca.org/examreg or at the following links for each specific
certification:
• CISA: www.isaca.org/cisaregform
• CISM: www.isaca.org/cismregform
• CGEIT: www.isaca.org/cgeitregform
• CRISC: www.isaca.org/criscregform
ARE YOU A MEMBER?
• $US185 cheaper to register as a member
• How much to become a member?:
• $US135 ISACA Membership Fee (2015 Membership)
• $US30 Local Chapter Dues
• $US10 Joining Fee ($US30 if you don’t join online)
• $US175 total
• Joining is simple during the exam registration process
• Or go to www.isaca.org/join
EXAM STRUCTURE
CISA – 4 hour exam, 200 multiple choice questions
CRISC – 4 hour exam, 200 multiple choice questions
CISM – 4 hour exam, 200 multiple choice questions
CGEIT – 4 hour exam, 150 multiple choice questions
Questions:
• are designed to test practical knowledge and experience
• have four options (answer choices)
• require the candidate to choose one best answer.
EXAM QUALITY
Ensured by:
• Job Practice Analysis Study: Determines content
• Test Development Standards: Ensures high standards for
the development and review of questions
• Review Process: Provides two reviews of questions by
independent committees before acceptance into pool
• Periodic Pool Cleaning: Ensures that questions in the pool
are up-to-date by continuously reviewing questions
• Statistical Analysis of Questions: Ensures quality
questions and grading by analyzing exam statistics for
each language
CISA EXAM DOMAIN AREAS
Domain 1—The Process of Auditing Information
Systems (14%)
Domain 2—Governance and Management of IT (14%)
Domain 3—Information Systems Acquisition,
Development and Implementation (19%)
Domain 4—Information Systems Operations,
Maintenance and Support (23%)
Domain 5—Protection of Information Assets (30%)
CISM EXAM DOMAIN AREAS
Domain 1—Information Security Governance (24%)
Domain 2—Information Risk Management and
Compliance (33%)
Domain 3—Information Security Program
Development and Management (25%)
Domain 4—Information Security Incident Management
(18%)
CRISC EXAM DOMAIN AREAS
Domain 1—Risk Identification (27%)
Domain 2—Risk Assessment (28%)
Domain 3—Risk Response and Mitigation (23%)
Domain 4—Risk and Control Monitoring and Reporting
(22%)
CGEIT EXAM DOMAIN AREAS
Domain 1: Framework for the Governance of
Enterprise IT (25%)
Domain 2: Strategic Management (20%)
Domain 3: Benefits Realization (16%)
Domain 4: Risk Optimization (24%)
Domain 5: Resource Optimization (15%)
HOW TO STUDY
CISA STUDY MATERIALS
ISACA Members Non-Members
CISA Review Manual 2015 (US) $105.00 (US) $135.00
CISA Review Questions, Answers & (US) $100.00 (US) $130.00
Explanations Manual 2015
CISA Review Questions, Answers & (US) $40.00 (US) $60.00
Explanations Manual 2015 Supplement
CISA Practice Question Database 12 month (US) $185.00 (US) $225.00
subscription
*******
For a complete listing of materials including product descriptions visit:
www.isaca.org/cisabooks
Additional resources to assist in studying for the exam visit: www.isaca.org/examprep
CGEIT STUDY MATERIALS
ISACA Members Non-Members
CGEIT Review Manual 2015 (US) $85.00 (US) $115.00
CGEIT Review Questions, Answers & (US) $40.00 (US) $60.00
Explanations Manual 2015
CGEIT Review Questions, Answers & (US) $40.00 (US) $60.00
Explanations Manual 2015 Supplement
For detailed descriptions of the available study materials as well as information on preparing for the CGEIT exam visit:
www.isaca.org/cgeitbooks
www.isaca.org/cgeitprep
www.isaca.org/cgeitreferences
CRISC STUDY MATERIALS
ISACA Members Non-Members
CRISC Review Manual 2015 (US) $85.00 (US) $115.00
CRISC Review Questions, Answers & (US) $60.00 (US) $80.00
Explanations Manual 2015
CRISC Review Questions, Answers & (US) $40.00 (US) $60.00
Explanations Manual 2015 Supplement
CRISC Practice questions database 12 month (US) $185.00 (US) $225.00
subscription
For detailed descriptions visit www.isaca.org/criscbooks
Additional information on exam preparation available at: www.isaca.org/criscprep
CISM STUDY MATERIALS
ISACA Members Non-Members
CISM Review Manual 2015 (US) $85.00 (US) $115.00
CISM Review Questions, Answers & (US) $70.00 (US) $90.00
Explanations Manual 2015
CISM Review Questions, Answers & (US) $40.00 (US) $60.00
Explanations Manual 2015 Supplement
CISM Practice Question Database 12 month (US)$120.00 (US) $160.00
subscription
For detailed descriptions visit www.isaca.org/cismbooks
Additional information on exam preparation available at: www.isaca.org/cismprep
STUDY SESSIONS
• The ISACA Canberra Chapter puts on free study sessions for ISACA
members. These are done by volunteers and you will be contacted
shortly after enrolment closes.
• Sydney Chapter 2 Day Boot Camp for each exam – discount for ISACA
members
• CISA Online Learning http://www.isaca.org/Education/Training/exam-
review-courses/Pages/CISA-Online-Review-Course.aspx
$US100 per module or $US250 for all 5 modules
ONLINE COMMUNITIES
• CISA
http://www.isaca.org/Groups/Professional-English/cisa-
exam-study-community-2013
• CISM
http://www.isaca.org/Groups/Professional-English/cism-
exam-study-community-2013
• CRISC
http://www.isaca.org/Groups/Professional-English/crisc-
exam-study-community-2013
• CGEIT
http://www.isaca.org/Groups/Professional-English/cgeit-
exam-study-community-2013
WHAT HAPPENS AFTER YOU PASS
To become certified and enjoy the benefits of certification, one must earn the required job
experience and submit an application within 5 years of exam passage.
Applications for Certification is available at:
www.isaca.org/CISAapp
www.isaca.org/CGEITapp
www.isaca.org/CRISCapp
www.isaca.org/CISMapp
General information:
• Complete and submit application with the requisite experience.
• Application requires the work experience to be verified. A Verification of Work Experience form is included in the
application
• When applying for certification, there is a US $50 application fee.
• Abide by the ISACA Code of Professional Ethics (www.isaca.org/ethics)
• Instructions for completion of form are included in links above.
• Until an application is received and approved, candidates are not CISA certified and cannot use the designation.
Candidates have 5 years from the passing date to apply for certification. After the 5 year period the exam score
is voided.
CONTINUING
PROFESSIONAL
EDUCATION (CPE)
POLICY DETAILS
CONTINUING PROFESSIONAL EDUCATION (CPE)
REQUIREMENTS
1. Once certified, the certification must be renewed annually. Maintaining the
certification requires:
• Earning and reporting an annual minimum of 20 hours of continuing
professional education
• Earning and reporting a minimum of 120 hours of continuing education for
each fixed three-year period (each 3-year cycle)
• Paying the annual certification maintenance fee
• Responding to and submitting required documentation of continuing education
activities if selected for an annual audit
• Comply with the ISACA Code of Professional Ethics (www.isaca.org/ethics)
ISACA membership provides many CPE opportunities which can assist
you with meeting this requirement. For more details visit
www.isaca.org/cpe.
CPE policy for each certification available at: www.isaca.org/CPE
FREE CPE FOR MEMBERS
Webinars and Virtual Conferences — CPE quizzes are for members
only.
up to 36 free CPEs per year
Canberra Chapter Professional Updates up to 10 CPEs per year
Journal quizzes: Earn one CPE for each of six journals per year—
members only.
6 free CPEs per year
Serving as an ISACA Volunteer:
Participate on an ISACA or ITGI board, committee, task force or as an
officer of an ISACA chapter, and gain one CPE credit (up to 20 per
year) for each hour of active participation. (Consult Qualifying
Educational Activities for CISA, CISM, CGEIT and CRISC members.)
www.isaca.org/participate
20 free CPEs per year
Mentoring:
Earn one CPE for each hour of mentoring efforts directly related to
coaching, reviewing or assisting an individual with
CISA/CISM/CGEIT/CRISC exam preparation or providing career
guidance through the credentialing process.
10 free CPEs per year
TOTAL Possible FREE CPEs for ISACA Certified Members: 82 free CPEs per year
ISACA CODE OF PROFESSIONAL ETHICS
ISACA sets forth this Code of Professional Ethics to guide the professional and personal conduct of
members of the association and/or its certification holders. Failure to comply with this Code of
Professional Ethics can result in an investigation into a member's or certification holder's conduct and,
ultimately, in disciplinary measures.
Members and ISACA certification holders shall:
1. Support the implementation of, and encourage compliance with, appropriate
standards and procedures for the effective governance and management of
enterprise information systems and technology, including: audit, control, security
and risk management.
2. Perform their duties with objectivity, due diligence and professional care, in
accordance with professional standards.
3. Serve in the interest of stakeholders in a lawful manner, while maintaining high
standards of conduct and character, and not discrediting their profession or the
Association.
www.isaca.org/ethics
ISACA CODE OF PROFESSIONAL ETHICS
(CONTINUED)
Members and ISACA certification holders shall:
4. Maintain the privacy and confidentiality of information obtained in the course of
their activities unless disclosure is required by legal authority. Such information
shall not be used for personal benefit or released to inappropriate parties.
5. Maintain competency in their respective fields and agree to undertake only those
activities they can reasonably expect to complete with the necessary skills,
knowledge and competence.
6. Inform appropriate parties of the results of work performed including the
disclosure of all significant facts known to them that, if not disclosed, may distort
the reporting of the results.
7. Support the professional education of stakeholders in enhancing their
understanding of the governance and management of enterprise information
systems and technology, including: audit, control, security and risk
management.
www.isaca.org/ethics
WANT TO KNOW MORE?
Please contact us at:
ISACA Canberra Chapter
 GPO Box 535
 Canberra ACT 2601
 Email ISACACanberraPresident@outlook.com (please email if you want a copy of these slides)
 Web site: www.isaca.org/canberra
ISACA International
3701 Algonquin Road
Suite 1010
Rolling Meadows, IL 60008 USA
 Phone: +1.847.660.5660
 Fax: +1.847.253.1443
 Email: certification@isaca.org exam@isaca.org
 Web site: www.isaca.org www.isaca.org/certification

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Canberra Chapter Certification Information Session

  • 1. ISACATRUST IN, AND VALUE FROM, INFORMATION SYSTEMS ISACA.ORG ©2014 ISACA. All rights reserved.
  • 3. ISACA FACTS • Founded in 1969 as the EDP Auditors Association • Since 1978, CISA has been a globally accepted standard of competency among IS audit, control, assurance and security professionals • More than 120,000 members in over 180 countries • More than 200 chapters worldwide • Canberra Chapter founded in 1985 (30th anniversary) • 330 Members in Canberra
  • 4. CERTIFCATION TARGET JOBS Qualification CISA CISM CRISC CGEIT Potential Career Path Chief Audit Executive Chief Security Officer Chief Risk Officer Chief Information Officer Work Performed Provide assurance by conducting audits and assessments of information systems Oversee, direct and manage information security activities Identify, evaluate and manage risk through the development, implementation and maintenance of information systems controls Define, establish, maintain and manage a framework of governance Experience Required IT auditors and consultants who provide assurance services (3-5 years) Information security managers and security consultants who direct and manage an information security program (10 years+) IT and business risk and control practitioners who manage risk and implement information systems controls (8 years, during grandfathering program) IT and business managers and consultants who direct the governance of IT at an enterprise level (10 years+)
  • 5. CISA REQUIREMENTS • Earn a passing score on the CISA Exam • Submit verified evidence of a minimum of five years of verifiable IS audit, control or security experience (substitutions available) • Submit the CISA application (within 5 years of passing date) and receive approval (www.isaca.org/cisaapp) • Adhere to the ISACA Code of Professional Ethics • Abide by IS Auditing Standards as adopted by ISACA • Comply with continuing professional education policy (www.isaca.org/cisacpepolicy) More information may be found at www.isaca.org/cisarequirements
  • 6. CISM REQUIREMENTS • Earn a passing score on the CISM exam • Submit verified evidence of a minimum of five years of information security management work experience (covering 3 of the 4 job practice domains – www.isaca.org/cismjobpractice ) • Submit completed CISM application within 5 years of passing exam and receive approval • Adhere to the ISACA Code of Professional Ethics • Comply with the CISM Continuing Professional Education Policy More information may be found at www.isaca.org/cismrequirements
  • 7. CGEIT REQUIREMENTS • Earn a passing score on the CGEIT exam • Submit verified evidence of the five years experience requirements as defined by the CGEIT Job Practice • Submit the CGEIT application (within 5 years of passage of the exam) and receive approval • Adhere to the ISACA Code of Professional Ethics • Comply with the CGEIT Continuing Education Policy More information may be found at www.isaca.org/cgeitrequirements
  • 8. CRISC REQUIREMENTS • Earn a passing score on the CRISC exam • Submit completed CRISC application within 5 years of passing exam and receive approval • Submit verified evidence of a minimum of 3 years of risk and information systems controls experience (covering 3 of the 5 job practice domains) • Adhere to the ISACA Code of Professional Ethics • Comply with the CRISC Continuing Professional Education Policy (www.isaca.org/crisccpepolicy) • More information may be found at www.isaca.org/criscrequirements
  • 9. KEY DATES 2015 June Exam Exam Date: Saturday June 13 Early Registration: Closes February 11 Final Registration: Closes April 10 September Exam (Not Run in Canberra, CISA & CISM only) Exam Date: Saturday September 12 Early Registration: Closes June 17 Final Registration: Closes July 24 December Exam Exam Date: Saturday December 12 Early Registration: Closes August 19 Final Registration: Closes October 23
  • 10. EXAM REGISTRATION FEES Early Registration • ISACA Member: US $440.00 • Non-Member: US $625.00 Final Registration • ISACA Member: US $490.00 • Non-Member: US $675.00 Register Online at www.isaca.org/examreg and save $$ • Online registration via the ISACA web site is encouraged, as candidates will save US $75. Non-members can join ISACA at the same time, which maximizes their savings. Exam registration fees must be paid in full to sit for the exams. Those whose exam registration fees are not paid will not be sent an exam admission ticket and their registration will be cancelled.
  • 11. CANDIDATE INFORMATION GUIDE The ISACA Exam Candidate Information Guide includes candidate information about exam registration, dates, and deadlines and provides important key candidate details for exam day administration. This publication is available online at www.isaca.org/examguide. Translated copies are also available in each of the exam languages at this link. Links for the hard copy registration forms can be found at www.isaca.org/examreg or at the following links for each specific certification: • CISA: www.isaca.org/cisaregform • CISM: www.isaca.org/cismregform • CGEIT: www.isaca.org/cgeitregform • CRISC: www.isaca.org/criscregform
  • 12. ARE YOU A MEMBER? • $US185 cheaper to register as a member • How much to become a member?: • $US135 ISACA Membership Fee (2015 Membership) • $US30 Local Chapter Dues • $US10 Joining Fee ($US30 if you don’t join online) • $US175 total • Joining is simple during the exam registration process • Or go to www.isaca.org/join
  • 13. EXAM STRUCTURE CISA – 4 hour exam, 200 multiple choice questions CRISC – 4 hour exam, 200 multiple choice questions CISM – 4 hour exam, 200 multiple choice questions CGEIT – 4 hour exam, 150 multiple choice questions Questions: • are designed to test practical knowledge and experience • have four options (answer choices) • require the candidate to choose one best answer.
  • 14. EXAM QUALITY Ensured by: • Job Practice Analysis Study: Determines content • Test Development Standards: Ensures high standards for the development and review of questions • Review Process: Provides two reviews of questions by independent committees before acceptance into pool • Periodic Pool Cleaning: Ensures that questions in the pool are up-to-date by continuously reviewing questions • Statistical Analysis of Questions: Ensures quality questions and grading by analyzing exam statistics for each language
  • 15. CISA EXAM DOMAIN AREAS Domain 1—The Process of Auditing Information Systems (14%) Domain 2—Governance and Management of IT (14%) Domain 3—Information Systems Acquisition, Development and Implementation (19%) Domain 4—Information Systems Operations, Maintenance and Support (23%) Domain 5—Protection of Information Assets (30%)
  • 16. CISM EXAM DOMAIN AREAS Domain 1—Information Security Governance (24%) Domain 2—Information Risk Management and Compliance (33%) Domain 3—Information Security Program Development and Management (25%) Domain 4—Information Security Incident Management (18%)
  • 17. CRISC EXAM DOMAIN AREAS Domain 1—Risk Identification (27%) Domain 2—Risk Assessment (28%) Domain 3—Risk Response and Mitigation (23%) Domain 4—Risk and Control Monitoring and Reporting (22%)
  • 18. CGEIT EXAM DOMAIN AREAS Domain 1: Framework for the Governance of Enterprise IT (25%) Domain 2: Strategic Management (20%) Domain 3: Benefits Realization (16%) Domain 4: Risk Optimization (24%) Domain 5: Resource Optimization (15%)
  • 20. CISA STUDY MATERIALS ISACA Members Non-Members CISA Review Manual 2015 (US) $105.00 (US) $135.00 CISA Review Questions, Answers & (US) $100.00 (US) $130.00 Explanations Manual 2015 CISA Review Questions, Answers & (US) $40.00 (US) $60.00 Explanations Manual 2015 Supplement CISA Practice Question Database 12 month (US) $185.00 (US) $225.00 subscription ******* For a complete listing of materials including product descriptions visit: www.isaca.org/cisabooks Additional resources to assist in studying for the exam visit: www.isaca.org/examprep
  • 21. CGEIT STUDY MATERIALS ISACA Members Non-Members CGEIT Review Manual 2015 (US) $85.00 (US) $115.00 CGEIT Review Questions, Answers & (US) $40.00 (US) $60.00 Explanations Manual 2015 CGEIT Review Questions, Answers & (US) $40.00 (US) $60.00 Explanations Manual 2015 Supplement For detailed descriptions of the available study materials as well as information on preparing for the CGEIT exam visit: www.isaca.org/cgeitbooks www.isaca.org/cgeitprep www.isaca.org/cgeitreferences
  • 22. CRISC STUDY MATERIALS ISACA Members Non-Members CRISC Review Manual 2015 (US) $85.00 (US) $115.00 CRISC Review Questions, Answers & (US) $60.00 (US) $80.00 Explanations Manual 2015 CRISC Review Questions, Answers & (US) $40.00 (US) $60.00 Explanations Manual 2015 Supplement CRISC Practice questions database 12 month (US) $185.00 (US) $225.00 subscription For detailed descriptions visit www.isaca.org/criscbooks Additional information on exam preparation available at: www.isaca.org/criscprep
  • 23. CISM STUDY MATERIALS ISACA Members Non-Members CISM Review Manual 2015 (US) $85.00 (US) $115.00 CISM Review Questions, Answers & (US) $70.00 (US) $90.00 Explanations Manual 2015 CISM Review Questions, Answers & (US) $40.00 (US) $60.00 Explanations Manual 2015 Supplement CISM Practice Question Database 12 month (US)$120.00 (US) $160.00 subscription For detailed descriptions visit www.isaca.org/cismbooks Additional information on exam preparation available at: www.isaca.org/cismprep
  • 24. STUDY SESSIONS • The ISACA Canberra Chapter puts on free study sessions for ISACA members. These are done by volunteers and you will be contacted shortly after enrolment closes. • Sydney Chapter 2 Day Boot Camp for each exam – discount for ISACA members • CISA Online Learning http://www.isaca.org/Education/Training/exam- review-courses/Pages/CISA-Online-Review-Course.aspx $US100 per module or $US250 for all 5 modules
  • 25. ONLINE COMMUNITIES • CISA http://www.isaca.org/Groups/Professional-English/cisa- exam-study-community-2013 • CISM http://www.isaca.org/Groups/Professional-English/cism- exam-study-community-2013 • CRISC http://www.isaca.org/Groups/Professional-English/crisc- exam-study-community-2013 • CGEIT http://www.isaca.org/Groups/Professional-English/cgeit- exam-study-community-2013
  • 26. WHAT HAPPENS AFTER YOU PASS To become certified and enjoy the benefits of certification, one must earn the required job experience and submit an application within 5 years of exam passage. Applications for Certification is available at: www.isaca.org/CISAapp www.isaca.org/CGEITapp www.isaca.org/CRISCapp www.isaca.org/CISMapp General information: • Complete and submit application with the requisite experience. • Application requires the work experience to be verified. A Verification of Work Experience form is included in the application • When applying for certification, there is a US $50 application fee. • Abide by the ISACA Code of Professional Ethics (www.isaca.org/ethics) • Instructions for completion of form are included in links above. • Until an application is received and approved, candidates are not CISA certified and cannot use the designation. Candidates have 5 years from the passing date to apply for certification. After the 5 year period the exam score is voided.
  • 28. CONTINUING PROFESSIONAL EDUCATION (CPE) REQUIREMENTS 1. Once certified, the certification must be renewed annually. Maintaining the certification requires: • Earning and reporting an annual minimum of 20 hours of continuing professional education • Earning and reporting a minimum of 120 hours of continuing education for each fixed three-year period (each 3-year cycle) • Paying the annual certification maintenance fee • Responding to and submitting required documentation of continuing education activities if selected for an annual audit • Comply with the ISACA Code of Professional Ethics (www.isaca.org/ethics) ISACA membership provides many CPE opportunities which can assist you with meeting this requirement. For more details visit www.isaca.org/cpe. CPE policy for each certification available at: www.isaca.org/CPE
  • 29. FREE CPE FOR MEMBERS Webinars and Virtual Conferences — CPE quizzes are for members only. up to 36 free CPEs per year Canberra Chapter Professional Updates up to 10 CPEs per year Journal quizzes: Earn one CPE for each of six journals per year— members only. 6 free CPEs per year Serving as an ISACA Volunteer: Participate on an ISACA or ITGI board, committee, task force or as an officer of an ISACA chapter, and gain one CPE credit (up to 20 per year) for each hour of active participation. (Consult Qualifying Educational Activities for CISA, CISM, CGEIT and CRISC members.) www.isaca.org/participate 20 free CPEs per year Mentoring: Earn one CPE for each hour of mentoring efforts directly related to coaching, reviewing or assisting an individual with CISA/CISM/CGEIT/CRISC exam preparation or providing career guidance through the credentialing process. 10 free CPEs per year TOTAL Possible FREE CPEs for ISACA Certified Members: 82 free CPEs per year
  • 30. ISACA CODE OF PROFESSIONAL ETHICS ISACA sets forth this Code of Professional Ethics to guide the professional and personal conduct of members of the association and/or its certification holders. Failure to comply with this Code of Professional Ethics can result in an investigation into a member's or certification holder's conduct and, ultimately, in disciplinary measures. Members and ISACA certification holders shall: 1. Support the implementation of, and encourage compliance with, appropriate standards and procedures for the effective governance and management of enterprise information systems and technology, including: audit, control, security and risk management. 2. Perform their duties with objectivity, due diligence and professional care, in accordance with professional standards. 3. Serve in the interest of stakeholders in a lawful manner, while maintaining high standards of conduct and character, and not discrediting their profession or the Association. www.isaca.org/ethics
  • 31. ISACA CODE OF PROFESSIONAL ETHICS (CONTINUED) Members and ISACA certification holders shall: 4. Maintain the privacy and confidentiality of information obtained in the course of their activities unless disclosure is required by legal authority. Such information shall not be used for personal benefit or released to inappropriate parties. 5. Maintain competency in their respective fields and agree to undertake only those activities they can reasonably expect to complete with the necessary skills, knowledge and competence. 6. Inform appropriate parties of the results of work performed including the disclosure of all significant facts known to them that, if not disclosed, may distort the reporting of the results. 7. Support the professional education of stakeholders in enhancing their understanding of the governance and management of enterprise information systems and technology, including: audit, control, security and risk management. www.isaca.org/ethics
  • 32. WANT TO KNOW MORE? Please contact us at: ISACA Canberra Chapter  GPO Box 535  Canberra ACT 2601  Email ISACACanberraPresident@outlook.com (please email if you want a copy of these slides)  Web site: www.isaca.org/canberra ISACA International 3701 Algonquin Road Suite 1010 Rolling Meadows, IL 60008 USA  Phone: +1.847.660.5660  Fax: +1.847.253.1443  Email: certification@isaca.org exam@isaca.org  Web site: www.isaca.org www.isaca.org/certification