2024 Digital Trust Ecosystem Framework Focus Area Review: Audit

Volunteers will review and provide thoughtful feedback on the audit focus area which includes explanatory text, controls, test of design, and test of effectiveness for each control in the Digital Trust Ecosystem Framework (DTEF). This material will be released as part of an Audit Focus area scheduled for Q4 2024.

Anticipated Outcomes:

• Volunteers will review the introductory text of the DTEF for the Audit Focus Area (a “how to use” section explaining the components of the focus area).
• Volunteers will review the text of the “test of design” and text of the “test of effectiveness” as they pertain to the:
  • Entity-level controls (these are controls at the trust-factor level of DTEF).
  • General controls (these are controls at the practice level of DTEF).
  • Key controls (these are controls at the activity level of DTEF).
• The reviewers will consider the accuracy, coherence and completeness of each control and associated tests, as well as provide feedback on the explanatory material.

Volunteer Criteria:

• Familiarity with the Digital Trust Ecosystem Framework
• Audit experience (CISA credential preferred)
• ISACA membership not required
• Access to Microsoft Word and Excel to review documents and provide feedback

Volunteer Benefits:

• Up to 10 CPE credits (max. 20 annually) in the area of Contributions to the Profession upon successful completion of the term.

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.