京东的信息系统审计师是谁

CISA is an audit professional certification sponsored by the Information Systems Audit and Control Association (ISACA). Candidates for the certification must meet requirements set by ISACA。The CISA certification was established in 1978[1] for several reasons:Develop and maintain a tool that could be used to evaluate an individuals' competency in conducting information system audits. Provide a motivational tool for information systems auditors to maintain their skills, and monitor the success of the maintenance programs. Provide criteria to help aid management in the selection of personnel and development. The first CISA examination was administered in 1981, and registration numbers have grown each year. Over 60,000[1] candidates have earned the CISACISA certification has been recognised with ANSI accreditation, along with the CISM certification- both of these certifications are managed by ISACA. It is one of the few certifications formally approved by the US Department of Defense in their Information Assurance Technical category (DoD ).RequirementsCandidates for a CISA certification must pass the examination, agree to adhere to ISACA's Code of Professional Ethics, submit evidence of a minimum of five years of professional IS auditing, control, or security work, and abide by a program of continuing professionaland waivers of such experience may be obtained as follows:[2]A maximum of one year of information systems experience OR one year of financial or operational auditing experience can be substituted for one year of information systems auditing, control, or security experience. 60 to 120 completed college semester credit hours (the equivalent of an Associate or Bachelor degree) can be substituted for one or two years, respectively, of information systems auditing, control or security experience. Two years as a full-time university instructor in a related field (., computer science, accounting, information systems auditing) can be substituted for one year of information systems auditing, control or security experience. [edit] ExaminationThe exam consists of 200 multiple-choice questions that must be answered within 4 hours. The exam is split between 6 Content Areas as of 2006:IS Audit Process - 10% of Exam IT Governance - 15% of Exam Systems and Infrastructure Lifecycle Management - 16% of Exam IT Service Delivery and Support - 14% of Exam Protection of Information Assets - 31% of Exam Business Continuity and Disaster Recovery - 14% of Exam The exam is now offered in 11 languages at more than 200 locations worldwide in June andAssociation of Chartered Certified Accountants (ACCA) is a British chartered accountancy body with a global presence that offers the Chartered Certified Accountant (Designatory letters ACCA or FCCA) qualification worldwide. It is one of the world's largest and fastest-growing accountancy bodies with 122,426 members and 325,606 affiliates and students in 170 countries. The Institute's headquarters are in London with the principal administrative office being based in Glasgow. In addition the ACCA has a network of nearly 80 staffed offices and other centres around theACCA is a founding member body of the Consultative Committee of Accountancy Bodies (CCAB) and the International Federation of Accountants (IFAC).The term 'Chartered' in ACCA qualification refers to the Royal Charter granted in 1974 by Her Majesty the Queen in the UnitedChartered Certified Accountant is a legally protected term, individuals who describe themselves as Chartered Certified Accountants must be members of ACCA and, if they carry out public practice engagements, must comply with additional regulations such as holding a practising certificate, being insured against any possible liability claims and submitting toAssociation of Authorised Public Accountants (AAPA), one of the British professional bodies for public accountants, has been a subsidiary of ACCA sinceis an independent non-governmental body, quasi-judicial body and a company limited by guarantee that regulates the financial services industry in the UnitedFinancial Services and Markets Act imposed four statutory objectives upon the FSA:market confidence: maintaining confidence in the financial system public awareness: promoting public understanding of the financial system; consumer protection: securing the appropriate degree of protection for consumers; and reduction of financial crime: reducing the extent to which it is possible for a business carried on by a regulated person to be used for a purpose connected with financial crime [edit] Regulatory principlesThe statutory objectives are supported by a set of principles of good regulation which the FSA must have regard to when discharging its functions. These are:efficiency and economy: the need to use its resources in the most efficient and economic way. role of management: a firm’s senior management is responsible for its activities and for ensuring that its business complies with regulatory requirements. This principle is designed to guard against unnecessary intrusion by the FSA into firms’ business and requires it to hold senior management responsible for risk management and controls within firms. Accordingly, firms must take reasonable care to make it clear who has what responsibility and to ensure that the affairs of the firm can be adequately monitored and controlled. proportionality: The restrictions the FSA imposes on the industry must be proportionate to the benefits that are expected to result from those restrictions. In making judgements in this area, the FSA takes into account the costs to firms and consumers. One of the main techniques they use is cost benefit analysis of proposed regulatory requirements. This approach is shown, in particular, in the different regulatory requirements applied to wholesale and retail markets. innovation: The desirability of facilitating innovation in connection with regulated activities. For example, allowing scope for different means of compliance so as not to unduly restrict market participants from launching new financial products and services. international character: Including the desirability of maintaining the competitive position of the UK. The FSA takes into account the international aspects of much financial business and the competitive position of the UK. This involves co-operating with overseas regulators, both to agree international standards and to monitor global firms and markets effectively. competition: The need to minimise the adverse effects on competition that may arise from the FSA's activities and the desirability of facilitating competition between the firms it regulates. This covers avoiding unnecessary regulatory barriers to entry or business expansion. Competition and innovation considerations play a key role in the FSA's cost-benefit analysis work. Under the Financial Services and Markets Act, the Treasury, the Office of Fair Trading and the Competition Commission all have a role to play in reviewing the impact of the FSA's rules and practices on competition. [edit] Accountability and managementThe FSA is accountable to Treasury Ministers, and through them to Parliament. It is operationally independent of Government and is funded entirely by the firms it regulates through fines, fees and compulsory levies. Its Board consists of a Chairman, a Chief Executive Officer, a Chief Operating Officer, two Managing Directors, and 11 non-executive directors (including a lead non-executive member, the Deputy Chairman) selected by, and subject to removal by, HM Treasury. Among these, the Deputy Governor for Financial Stability of the Bank of England is an ex officio Board member. This Board decides on overall policy with day-to-day decisions and management of the staff being the responsibility of the Executive. This is divided into three sections each headed by a Managing director and having responsibility for one of the following sectors: retail markets, wholesale and institutional markets, and regulatoryregulatory decisions can be appealed to the Financial Services and MarketsTreasury decides upon the scope of activities that should be regulated, but it is for the FSA to decide what shape the regulatory regime should take in relation to any particularFSA is also provided with advice on the interests and concerns of consumers by the Financial Services Consumer Panel [2]. This panel describes itself as "An Independent Voice for Consumers of Financial Services". Members of the panel are appointed and can be dismissed by the FSA and emails to them are directed to FSA staff. The Financial Services Consumer Panel will not address individual consumerFinancial Analyst (CFA) is an international professional designation offered by the CFA Institute of USA (formerly known as AIMR) to financial analysts who complete a series of three examinations. Candidates must have a bachelor's degree (or equivalent), be in the final year of their bachelor's degree program, or have at least four years of qualified, professional work experience in order to take the exams. In order to become a "CFA Charterholder" candidates must pass all three exams, agree to comply with the code of ethics, pay member dues, and have four years of work experience deemed acceptable by the CFA Institute. CFA charterholders are also obligated to adhere to a strict Code of Ethics and Standards governing their professional conductThe Certified Financial Planner (CFP) designation is a certification mark for financial planners conferred by the Certified Financial Planner Board of Standards in the United States, Financial Planners Standards Council in Canada and 18 other organizations affiliated with Financial Planning Standards Board (FPSB), the international owner of the CFP mark outside of the United States. To receive authorization to use the designation, the candidate must meet education, examination, experience and ethics requirements, and pay an ongoing certification fee.[1]. The information contained herein relates specifically to CFP certification in the United States. For information on CFP certification outside of the United States, please see the FPSB website atfor a list of affiliate member organizations and their respectiveCFP Certification Examination is a 10-hour multiple choice exam, divided into one four-hour session (Friday afternoon) and two three-hour sessions (Saturday). The exam includes three major case problems and is designed to assess the student's ability to apply his or her knowledge of the aforementioned areas to financial planning situations. The exam was set as a requirement in 1993 and at that time CFPs were grandfathered without having to pass this exam. [5]Individuals holding professional designations pre-approved by the CFP Board (like PhDs in business and economics, attorneys, Certified Public Accountants (CPA), Chartered Certified Accountants (ACCA), Chartered Accountants (CA), Chartered Wealth Managers (AAFM) ), and Chartered Financial Analysts (CFA) are entitled to register for and take the exam without having to complete the education requirements by using the CFP-board's challengeManagement Professional is properly expressed as the credential PMP. The credentialing agency is the Project Management Institute ([1] PMI). This credential is obtained by gaining a certification in project management through the completion of PMI certified training and examination. PMP training and examination material comes from the Guide to the Project Management Body of Knowledge PMBOK published most recently in 2007. Most exam questions reference PMI's project quality standards documented in the PMBOK. The PMP credential undergoes rigorous validation by ISO, and the PMBOK methodology is widely regarded as the industry standard for Project Management and has been adopted as the single standard for project management by agencies such as(Project Management Professional) is one of four concentrations offered by PMI in the study of Project Management:1. CAPM Certified Associate in Project Management: This certification is obtained after passing the CAPM Exam2. PMP Project Management Professional: This certification is obtained after passing the PMP Exam3. PgMP Program Management Professional: This certification is obtained after passing the PgMP Exam4. PMI RMP PMI Risk Management Professional: This certification is obtained after passing the PMI-RMP Exam

注册信息系统审计师(Certified Information System Auditor，简称CISA)，也称IT审计师，是指一批专家级的人士，既通晓信息系统的软件、硬件、开发、运营、维护、管理和安全，又熟悉经济管理的核心要义，能够利用规范和先进的审计技术，对信息系统的安全性、稳定性和有效性进行审计、检查、评价和改造。注册信息系统审计师CISA(Certified Information System Auditor)资格由ISACA授予，是信息系统审计领域的唯一的职业资格，受到全世界的广泛认可。信息系统审计与控制协会ISACA(Information System Audit and Control Association)就是从事计算机审计人员(IT审计师)组成的国际性专业组织，是唯一有权授予注册信息系统审计师资格的跨国界、跨行业的专业机构。该协会成立于1969年，总部在美国的芝加哥。目前在世界上100多个国家设有160多个分会，现有会员两万多人。凡通过CISA考试，在信息系统审计、控制或安全领域有5年的工作经验(在校生考试后5年内完成以上领域相关工作经验亦可申请：本科毕业折算为2年工作经验，研究生毕业折算为6年工作经验)，遵守ISACA的职业道德，提出CISA资格申请、并得到批准，即可取得CISA资格。

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CISA（Certified Information System Auditor），自1978年起，由国际信息系统审计和控制协会(ISACA)开始实施注册。CISA认证已经成为持证人在信息系统审计、控制与安全等专业领域中取得成绩的象征，并逐步发展成全球公认的标准。中国获得CISA认证的审计师在信息安全与控制领域内发挥着重要的作用，信息系统审计也越来越被国内企业认可。此外，它还会带来相当数量的职业与个人收益。增强的知识和技能获得 CISA 资格证书有助于确立职业人作为一名合格信息系统审计、控制、鉴证和安全领域专业人才的声望。CISA 持证人具备扎实可靠的能力，按照全球公认标准和指南开展各项审查工作，确保机构的信息技术与业务系统得到充分的控制、监控和评价。CISA 资格证书向雇主保证其雇员已成功达到取得工作业绩所必需的最新教育与实践经验标准。职业发展由于 CISA 计划所认证的个人能够熟练掌握当今最急需的技能，雇主更愿意雇用和留住那些达到并能够维持资格证书所要求水平的人才。不论是希望提高工作业绩还是得到职务升迁或竞争新职位，拥有 CISA 资格证书都会使一个人拥有他人无法企及的竞争优势。全球的认可也许本认证对于就业来说并不是绝对必需的，然而越来越多的机构要求或建议员工得到 CISA 认证。为了确保您在全球市场中的成功，选择一个以全球认可技术实务为基础的认证资格是至关重要的。CISA 所提供的就是这种认证。CISA 作为信息系统审计、控制、鉴证与安全领域专业人员的首选资格证书，得到了全世界所有行业的广泛认可。摘自中审网校，希望对你有帮助