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1、ITAuditandAssuranceStandardsandGuidelines¢CodeofProfessionalEthics¢ITAuditandAssuranceStandardsandGuidelinesCurrentasof14January2013ISACA2012-2013BoardofDirectorsGregoryT.Grocholski,CISA,TheDowChemicalCo.,USA,InternationalPresidentAllanBoardman,CISA,CISM
2、,CGEIT,CRISC,ACA,CA(SA),CISSP,MorganStanley,UK,VicePresidentJuanLuisCarselle,CISA,CGEIT,CRISC,Wal-Mart,Mexico,VicePresidentChristosK.Dimitriadis,Ph.D.,CISA,CISM,CRISC,INTRALOTS.A.,Greece,VicePresidentRamsesGallego,CISM,CGEIT,CCSK,CISSP,SCPM,SixSigmaBlack
3、Belt,Dell,Spain,VicePresidentTonyHayes,CGEIT,AFCHSE,CHE,FACS,FCPA,FIIA,QueenslandGovernment,Australia,VicePresidentJeffSpivey,CRISC,CPP,PSP,SecurityRiskManagementInc.,USA,VicePresidentMarcVael,Ph.D.,CISA,CISM,CGEIT,CRISC,CISSP,Valuendo,Belgium,VicePresid
4、entKennethL.VanderWal,CISA,CPA,Ernst&YoungLLP(retired),USA,PastInternationalPresidentEmilD’Angelo,CISA,CISM,BankofTokyo-MitsubishiUFJLtd.,(retired),USA,PastInternationalPresidentJohnHoChi,CISA,CISM,CRISC,CBCP,CFE,Ernst&YoungLLP,Singapore,DirectorKrystenM
5、cCabe,CISA,TheHomeDepot,USA,DirectorJoStewart-Rattray,CISA,CISM,CGEIT,CRISC,CSEPS,BRMHoldich,Australia,Director2012-2013ProfessionalStandardsandCareerManagementCommitteeStevenE.Sizemore,CISA,CIA,CGAP,TexasHealthandHumanServicesCommission,USA,ChairmanChri
6、stopherNigelCooper,CISM,CITP,FBCS,M.Inst.ISP,HPEnterprisesSecurityServices,UKRonaldE.Franke,CISA,CRISC,CFE,CIA,CICA,CliftonLarsonAllenLLP,USARichardN.Hudon,CISA,CGEIT,CRISC,CCSA,CIA,CRMA,CRP,BDBSNC,USAMurariKalyanaramani,CISA,CISM,CRISC,CISSP,CBCP,Britis
7、hAmericanTobaccoITServices,MalaysiaAlisdairMcKenzie,CISA,CISSP,ITCP,ISAssuranceServices,NewZealandKatsumiSakagawa,CISA,CRISC,PMP,JIECCo.Ltd.,JapanRodolfoSzuster,CISA,CA,CBA,CIA,TarshopS.A.,ArgentinaIanSanderson,CISA,CRISC,FCA,NATO,BelgiumStandardsDisclai
8、merISACAhasdesignedthisguidanceastheminimumlevelofacceptableperformancerequiredtomeettheprofessionalresponsibilitiessetoutintheISACACodeofProfessionalEthics.ISACAmakesnoclaimthatuseofthisproductwillassureasuccessfuloutcome
