Certified Information Systems Auditor (CISA)

As a Certified Information Systems Auditor, CISA, I will perform the following:

• Certify Information Systems as required by Government Agencies and public companies.

• Perform Certification according to Industry standards, such as, ISACA’s Cobit, or Best Practices.

• All Certifications will include:

  • Review of required Information Technology internal controls,
  • Testing of required Information Technology internal controls to ensure effectiveness and compliance,
  • Preparation of Management Report detailing improvement in Information Technology internal controls,
  • Discussion of Management Report to ensure validity of recommendations, and
  • Signed management letter indicating the adequacy of Information Technology internal controls.