2021 IT Business Continuity Audit Program SME Reviewers

This group of volunteers will participate in the review of an audit program on IT Business Continuity. The group’s deliverable will consist of feedback on the technical accuracy of the audit program’s content as well as assessment of whether the audit program’s controls and test steps are aligned with current best practices.

Anticipated outcomes:

The volunteers will support the delivery of an audit program on the topic of IT Business Continuity by reviewing a draft audit program for:

• Technical accuracy; and
• Alignment with current best practices

It is expected that the draft document will be available for review by January 21, 2021. Volunteer reviewers will have a couple weeks to complete their reviews and to provide feedback to the ISACA IT Audit Professional Practices Lead. The timeline may be modified depending on ISACA’s production schedule.

Volunteer Criteria:

• Current knowledge of and experience implementing, auditing or working with CCPA.
• Knowledge of audit and governance frameworks.
• Experience performing and writing IT audit programs.
• CISA certification preferred.
• Geographic area representation preferred.
• ISACA Membership not required.

Volunteer benefits:

• Up to 4 CPE credits (max. 20 annually) in the area of Contributions to the Profession upon successful completion of the review.

All volunteers must have an ISACA Participation Agreement on file.  To see if your agreement is active, visit your volunteer profile. Access all volunteer policies here.