ISACA
What is ISACA?
A global professional association that provides knowledge, credentials, training, and community for information systems audit, assurance, security, governance, risk, and privacy professionals. ISACA administers CISA, CISM, CRISC, and CGEIT certifications.
Terms that appear alongside isaca
Each of these is named in at least one of the same controls as isaca. The number is how many controls name both.
- cybersecurity 3 shared controls
- breach notification 3 shared controls
- compliance 3 shared controls
- remediation 2 shared controls
- due diligence 2 shared controls
- soc 2 2 shared controls
- audit 2 shared controls
- cobit 2 shared controls
Frameworks that govern isaca
What the standards actually require on isaca
Requirements naming isaca across 5 standards, quoted from the control text.
FTC Safeguards Rule 2024-2025 implementation status. EFFECTIVE DATES: full 2021 amendments effective 9 January 2022 + 13 January 2023 (delayed elements) + 13 May 2024 (FTC notification requirement).
FTC-Safeguards-2024-2025-Status · 2024-2025 Implementation Status, FTC Enforcement Actions and Anticipated Amendments →Ghana CSA coordination with adjacent Ghana legal frameworks. GHANA DATA PROTECTION ACT 2012 (Act 843) - separately tracked in corpus: established Data Protection Commission Ghana; covers personal data processing in Ghana;
GhCSA-Coord-Ghana-DPA-Cybercrime-Sectoral · Coordination with Ghana DPA 2012, Cybercrime Definitions and Cross-Sectoral Frameworks →Coordination positions IRS Pub 1075 within the broader US federal + state + and industry security landscape. (1) NIST Standards: NIST SP 800-53 Rev 5 (primary control set incorporated by reference Section 9.3) + NIST SP 800-53A (assessment methodology) + NIST...
IRSPub1075-CoordNIST80053-FedRAMP-FISMA-CJIS-SSACDS-StateRevAgencies-PrivacyAct-SOC2-Industry · IRS Pub 1075 Coordination - NIST SP 800-53 Rev 5 + FedRAMP + FISMA + 26 USC 6103 + FBI CJIS + SSA CDS + State Revenue Agencies + Privacy Act + SOC 2 + Industry Frameworks + Federal Sectoral →RBI AA Audit + Logging + Authentication establishes the assurance layer for the AA ecosystem. (1) IT System Audit: per RBI Cyber Security Framework + RBI IT Guidelines for NBFC-AA - bi-annual or annual independent IT system audit by qualified auditors (CISA +...
RBI-AA-Audit-Logging-IT-System-Audit-Consent-Lifecycle-Authentication · RBI AA Audit + Logging - IT System Audit + Consent Lifecycle Logging + Customer Authentication + Bi-Annual Audit + RBI Inspection + Sahamati Compliance Reporting →Implement IT Audit + Third-Party Risk Management per MAS TRM Chapters 14 + 15 + MAS Notice 658 on Outsourcing. Chapter 14 IT Audit - IT audit charter approved by Board Audit Committee + IT audit plan risk-based + IT audit methodology + IT auditor competency (C...
MAS-TRM-Third-Party-IT-Audit-Chapters-14-15-Outsourcing-Notice-658-Concentration-Risk-Exit-Strategy · MAS TRM Third Party + IT Audit + Chapters 14-15 + Outsourcing + Notice 658 + Concentration Risk + Exit Strategy →Questions people ask about isaca
What is ISACA?
Why is ISACA important for compliance?
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See how ISACA applies across compliance frameworks
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