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.