With the deepening of the digital wave, the importance of IT auditing has become increasingly prominent.

As a 50-year-old non-profit organization, ISACA has trained and delivered more than 460,000 audit-related professionals to the world, and promoted the development of global enterprise and industry informatization and digitalization with practical actions.

In the front line, it is believed that information auditing is an indispensable part of the digitalization process of enterprises and industries. Nowadays, all walks of life in China are ushering in the digital transformation, and information auditing will be promising. In this process, ISACA will also play a more important role.

Leading the trend of information auditing

For most people, vocabulary such as information auditing and ISACA may be a bit unfamiliar.

It’s no wonder that information audit itself is a relatively professional field. Although ISACA has a history of 50 years, it has always acted in a low-key manner, unknown, and understandable.

However, in the audit circle, ISACA can be described as a famous name. Since its establishment in 1969, ISACA has promoted the development of the audit industry for 50 years.

Chen Hongmei is the first employee of ISACA in China. Talking about the development experience of ISACA, she is very emotional:

In the first year or so, only one of her employees, Part of the work was done in Starbucks or Costa. After a series of operations, the ISACA China office was officially established in 2018, starting a new chapter in the Chinese market. Today, China has a team of 6 people. Although the department is small, its functions include market, business development, community development, etc., which are very complete.

ISACA, as a non-profit organization, aims to "promote awareness of the potential of technology" and promises to "inspire confidence and motivation to achieve through technology."

Chen Hongmei pointed out that ISACA China is the first branch of ISACA’s headquarters outside the United States. Research and talent training in the fields of IT auditing and assurance, governance, risk, information security and network security are introduced to China to provide local talents with career development channels that are in line with the world.

It is worth mentioning that as of 2019, ISACA has 221 chapters worldwide, providing services to more than 460,000 professionals, more than 140,000 members worldwide, and more than 126,000 certificates issued. . What's interesting is that ISACA has a unique volunteer culture and now has more than 2,800 volunteers around the world.

In the past few years, ISACA has cooperated with various fields in China, such as Shanghai Big Data Application Innovation Center, Nanjing Audit University Community, etc. Today, ISACA is cooperating with more and more domestic enterprises and institutions, which provides a strong guarantee for the application of digital technology in China.

Currently, the four core certifications provided by ISACA include: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), and Enterprise Information Technology Governance Certification (Certified in the Governance of Enterprise IT, CGEIT) and Certified in Risk and Information Systems Control (CRISC). In addition, it also includes: network security audit, COBIT and other certifications and certificates.

Relevant information shows that ISACA's certification is widely recognized around the world, and it was selected into the list of 15 vocational qualification certifications with the highest gold content in 2018.

Chen Hongmei introduced that ISACA’s strategy in China has three main points: cooperating with relevant government departments, industries, and partners to improve the level of IT governance; building a professional community to support Chinese professionals Follow-up vocational education for technical personnel; support higher education and cultivate the next generation of professionals.

Information auditing and digital peers

From a series of introductions by Chen Hongmei, the world is ushering in a tide of information auditing. So why is this?

To answer this question, we might as well see from the context of global enterprise development. Today’s enterprises are facing increasingly fierce competition, and competition is vastly different from the past. Competition is full of unknowns and risks, and opponents don’t know where to go. Come everywhere. With the help of digital means, it has become an important way for enterprises to enhance their competitiveness.

Nowadays, digital transformation continues to deepen. On the one hand, because of the development needs of enterprises, it is difficult for traditional business models to create new value growth. It is imperative to integrate into the digital world; on the other hand, development in the country In terms of its strategic direction, "Smart+" has become the core driving force for industrial development in the new era.

As digitization is accelerating in an all-round way, challenges also follow.

Digital transformation is not a simple facility update. It is a reshaping of the entire enterprise, including IT infrastructure, business operations, and strategy formulation. At present, although the development of digitalization is deepening, only a small number of companies have achieved this stage of change, and most of them are industry-leading companies. For a larger range of small and medium-sized enterprises, IT transformation is still Facing many difficulties.

In such a rapidly changing environment, the traditional enterprise production management model is in urgent need of change. In the process of this change, there are also many risks, in addition to traditional operations, control, and financial risks. , The security risks of information systems cannot be ignored, and, in the face of new risk challenges, traditional control solutions are difficult to play a role. From this perspective, information auditing has become the first lesson in the digital transformation of enterprises.

Audit is an important part of the monitoring system. The IT audit for the digital development of enterprises is an audit method mainly aimed at information systems. IT auditing is different from traditional financial auditing. It focuses more on the stability, accuracy and security of the information system itself, ensuring that enterprises can carry out effective business development and model upgrades around the information system.

IT audit is an important guarantee for the modern operation of an enterprise. It can not only avoid the loss of profits caused by blind information system development and unexpected accidents, but also provide effective management services for the entire IT system operation and strengthen The control of risks provides a reliable guarantee for the upgrading of enterprise informatization.

Wu Xiaojun, Deputy Secretary-General of the Internal Audit Association pointed out that in China, there are mainly three types of audits. One is government audit, which serves government affairs; the other is accounting firms, which exist in social groups. The third is internal audit, which is the most extensive audit team. It exists in every unit and provides it with more targeted audit services.

Chen Wei, chairman of Gu’an Tianxia Technology Co., Ltd., pointed out that in addition to the realization of digital functions, the control of digital risks should be one of the fundamental attributes of digital business. Concepts have to change. It should be that risks and functions are considered at the same time. If risks are not considered, business will not be done. In other words, digitization and auditing must be done together.

In general, regardless of the previous informationization, or the current digitalization and intelligence, business systems of enterprises are more and more built on IT systems, so auditing is by no means optional, but rather The highest priority. Information auditing and digitization are both the core strategies of the digital transformation of enterprises.

Ecology join hands to draw a blueprint for the future

From the perspective of the guests participating this time, this is clearly a joint show of the information audit ecosystem. The talks of several major audit circles gradually unveiled the mystery of information auditing and the blueprint for future development.

According to Chen Wei’s introduction, domestic information auditing began around 2000. He himself participated in the CISA exam organized by the National Audit Office in 2002. He belonged to the first batch of information auditors in China and then became a volunteer. In 2003, he became a teacher in the Training Center of the Audit Office. In 2007, he established Gu'an Tianxia with several partners and worked for more than 10 years.

Dr. Yu Xiaobing, director of the CISA Training Center of Nanjing Audit University, said that Nanshen (short for Nanjing Audit University) began to study information system audits in 2007 and began to integrate the ISACA vocational education system with Nanshen. Combining majors, the information system audit major was opened in 2009, and it is now a specialty and a key construction major of Jiangsu Province.

According to Gao Yifeng, a partner of Ernst & Young Consulting, in the early years, the goal of auditing was accurate financial reports, but now in addition to accurate financial reports, it also includes information security, business continuity, privacy, and business security, related companies Some business goals and so on. Nowadays, for accounting firms, information audit-related certification has become a stepping stone for relevant practitioners, a guarantee for career advancement, and a reflection of the firm’s service capabilities.

As a volunteer and representative of "users", Liu Xuan, Senior Manager of Information Security and Compliance at Volvo (China) Investment Co., Ltd., introduced that in the field of modern automobile manufacturing, there are many applications of digital technologies. It facilitates the lives of users, but also provides new security risks. With the help of the information system security framework launched by ISACA, an information security system can be established within the enterprise, which can not only effectively enhance the overall security defense strength of the enterprise, but also avoid the emergence of loopholes in the application of product technology.

In the eyes of many people, schools are ivory towers, which are still far from social practice. However, Dr. Yu Xiaobing pointed out that the professional system knowledge courses are combined with the audit and information system majors of Nanshen. This is also a very effective way to help Nanyang Audit to integrate auditing with IT. Therefore, since the beginning of the information system auditing profession, Nanyang Audit has incorporated the ISACA system into professional education.

Chen Hongmei said that ISACA will play the role of a bridge in China in the future. On the one hand, it will introduce very advanced foreign methodology and framework systems into the country, and combine it with domestic actual application scenarios to make these theories more grounded. To better serve domestic enterprises and markets; on the other hand, ISACA also carries the output function. We are discussing how to introduce the best domestic best practices into the international perspective, so that more international peers can Learn from it.

Conclusion: Auditing in the digital age is greater than the sky

Looking back at the entire event, whether it is ISACA officials or the big names in the audit circle, everyone did not talk about it. Instead, we talked freely, and we can see that auditing and information auditing are like flowing blood, real, powerful, and warm.

Looking forward to the future, the front line believes that today, the global digital and intelligent transformation continues to deepen, and in this process, the position of information audit has been comprehensively improved. ISACA, as a professional institution with a 50-year history of accumulation, has made this institution full of vigor and vitality by virtue of its original intention to improve the company's understanding of the potential of technology.

Regardless of the traditional enterprises that are undergoing digital transformation, or the digital native enterprises, in the future journey, information audit is not a difficulty, but an accelerator. As one of the core strategies of enterprise development, auditing will surely bring about a series of related effects, such as the continuous increase in demand for advanced ideas, talents, framework systems, etc. Therefore, we cannot ignore the huge potential in the field of auditing.

Whether you enter Network or do entry-level tech work, IT certification is really a clear, and rewarding way to careers . IT certification supplies a better work-life balance and you’ll enter with a number of the major leaders available world. So just pursue the accreditation with ITCertDumps ISACA CRISC Dumps to assist you pass the exam fast.


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