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IS Standards, Guidelines and Procedures for Auditing and

IS Standards, Guidelines and Procedures for Auditing and Control Professionals Code of Professional Ethics IS Auditing Standards, Guidelines and Procedures IS Control Professionals Standards Current as of 15 January 2009. ISACA. 2008-2009 BOARD OF DIRECTORS. Lynn Lawton, CISA, FBCS, FCA, FIIA KPMG LLP, UK, International President George Ataya, CISA, CISM, CGEIT, CISSP ICT Control SA, Belgium, Vice President Howard Nicholson, CISA, CGEIT City of Salisbury, Australia, Vice President Jose Angel Pena Ibarra, CGEIT Consultoria en Comunicaciones e Info., SA & CV, Mexico, Vice President Robert E. Stroud CA Inc., USA, Vice President Kenneth L. Vander Wal, CISA, CPA Ernst & Young LLP (retired), USA, Vice President Frank Yam, CISA, FHKCS, FHKloD Focus Strategic Group Inc.

S1 Audit Charter 1 January 2005 S2 Independence 1 January 2005 S3 Professional Ethics and Standards 1 January 2005 S4 Competence 1 January 2005 S5 Planning 1 January 2005 S6 Performance of Audit Work 1 January 2005 S7 Reporting 1 January 2005 S8 Follow-Up Activities 1 January 2005 S9 Irregularities and Illegal Acts 1 September 2005

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