Regulation of the Minister of Digital Affairs of 12 October 2018 on the list of certificates authorizing to conduct an audit
LIST OF CERTIFICATES ENTITLED TO CONDUCT AUDITS
2. Certified Information System Auditor (CISA);
5. Certified Information Security Manager (CISM);
6. Certified in Risk and Information Systems Control (CRISC);
7. Certified in the Governance of Enterprise IT (CGEIT);
http://www.dziennikustaw.gov.pl/DU/2018/1999/1
In accordance with the guidelines of Recommendation H of the Polish Financial Supervision Authority in the 2017 version regarding the internal control system in banks, point 23.1. (...) the audit card should specify at least:
h) an appropriate number of internal auditors with appropriate professional certificates from recognized international organizations useful in the work of an internal auditor (e.g. Certified Internal Auditor – CIA, Professional Risk Manager – PRM, Financial Risk Manager – FRM, Certified Information Systems Auditor - CISA ),