CISA-aligned IS Audit
Review information systems using recognised audit principles. CISA is a professional credential, not a certification for a business.
Discuss your requirementCISA-aligned IS Audit
This service applies recognised information systems audit disciplines to business technology and its controls. It focuses on risk-based scoping, evidence collection, testing and reporting. CISA is a credential held by individuals; this page does not claim that CyberTax or every team member holds it.
Benefits for your business
- Structure an IS review around defined control objectives
- Separate factual findings from unsupported assumptions
- Provide management with prioritised action points
What you receive
- IS audit engagement scope
- Evidence request and control testing plan
- Assessment of agreed control areas
- Final observations and management response register
Our engagement process
Define
Agree systems, objectives, stakeholders and assessment boundaries.
Review
Understand governance, relevant procedures and control evidence.
Evaluate
Test agreed samples and document exceptions.
Conclude
Validate observations and communicate actions to management.
Frequently asked questions
Is CISA a company certification?+
No. CISA is an individual professional credential. Any requirement for a credentialed engagement lead should be confirmed before contracting.
How does this differ from the IS audit service?+
The work is an information systems audit. This service label clarifies the audit disciplines and any specific engagement-lead requirements discussed during scoping.
Related expertise
Let’s discuss
cisa-aligned is audit.
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