信息系统审计师报名费

楼主： IT内部审计进行审计活动首先要列出计划，即你审计的单位是一个什么样单位，要对那个单位进行审计调查，这就要求做出审计计划。 计划的内容包括： 1、要对被审计单位的基本情况要了解。这个单位是干什么的？有多少员工。产值、等等。 2、审计的时间范围。你们要审计的被审单位是从哪年到哪年。 3、确定你们要重点审计的内容。 同时，在计划里要列明参加审计组的人员，审计估计开展的时间段，被审计单位需要协助配合的人员和需要提供的资料。 另外，不同的公司有不同的审计规定和方法，大同小异，具体先知晓你公司的规章制度，知道哪些能够审计，哪些不好审计，然后多跟同事沟通，看看之前的IT内部审计做得如何？

这个太复杂了。分两部分 一般安全 和 应用控制。 具体大叔 可以讲2天。包含如何在sap oracle 里面进行引用控制审计。 打字太多了 大叔就不写了。

英国皇家物流协会国际资格认证（ILT）考证理由：ILT是目前世界上最具权威的物流专业组织，颁发实践型物流人才证书。ILT认证简历至今已有超过100年的历史，得到了世界范围内大部分国家和地区的广泛认可和推广。许多外企将ILT证书作为物流专业水平的衡量标准。 考证指南：ILT分为4个级别：一级：物流人员基础证书；二级：物流部门经理证书；三级：物流运营经理证书；四级：物流战略经理证书。适合第三方物流运输、仓储、配送等企业的操作、业务、策划及中高层经管人员报考。认证时间：全国统考2005年6月26日（二级）；2005年6月25—26日（三级）。认证费用：二级：2800元（包括报名费、注册费、考试费、证书费）三级：3800元（包括报名费、注册费、考试费、证书费） 美国注册商业投资师证书（CCIM） 考证理由：CCIM是面向全球房地产从业人员的，其课程体系相当于硕士水平。证书的严格性在于对参加考试人的要求，不仅有3年以上相关工作经验，还要有3000万美元以上工作业绩。 考证指南：CCIM考试培训每年一次，参加CCIM的培训课程就需要投入4万元人民币，可谓价格不菲。 国际电子商务师（IEBS） 考证理由：IEBS是据各国电子商务示范法案与公认的理论、实践与研究方法系统培养起来的，是可以利用网络技术开展国际贸易、国际商务等活动的国际专业人才。目前，我国仅有ISBS140人，随着我国电子商务的发展，此类人才极缺。 考试指南：考核成绩满分为100分，其中总测试占60％、课后作业占10％、实验（实践）占5％、论文占5％、阶段测试占20％。费用包括注册报名费、培训费、考试费、学分评估费、专家认证评估费、教材费、证书费等。基础级、中级、高级水平证书费用分别为4500元、7500元和12000元。也就是说，申请注册高级职业经理者（非管理类毕业）的费用在25000元左右。 商务策划师认证（WBSA） 考证理由：经WBSA认证的商务策划师系列是被国际公认的。于1999年进入中国，目前全国获得认证人数在80人左右，该认证注重素质和实践能力的培训，一件不起眼的小事，反映的却是一个人的创造性，往往能使你在商界胜过那些理论人才。 考证指南：WBSA的认证规范共设三级水平：注册商务策划师（高级）、助理商务策划师（中级）企划员（初级），一年两次考试，高（中）级认证可随时报名，中级的考试时间为每年3月、9月。2003年9月举行的中级认证考试通过率为70％。费用包括培训费、考试费、认证费，初、中、高级的总费用分别为980元、3730元和6680元。

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 CISA CISA 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 professional and 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 and Association 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 the ACCA 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 United Chartered 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 to Association of Authorised Public Accountants (AAPA), one of the British professional bodies for public accountants, has been a subsidiary of ACCA since is an independent non-governmental body, quasi-judicial body and a company limited by guarantee that regulates the financial services industry in the United Financial 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 regulatory regulatory decisions can be appealed to the Financial Services and Markets Treasury 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 particular FSA 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 consumer Financial 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 at for a list of affiliate member organizations and their respective CFP 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 challenge Management 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

在本土发展，那重点考虑CPA和ACCA吧。其中CPA是唯一有审计报告签暑权的资格，在国内企业中的认可度也高；ACCA要求英语好，没有审计报告签暑权，但在外资企业还是很认可的，工资待遇不错，值得重点考虑。

IT审计师资格，2005年前全世界通过这项资格认证的有2万人，我国大陆地区不超过10个人，而且全部集中在国际著名会计师事务所。国内会计师所几乎没有具有该资格的人。作为国内IT业的一员新贵，信息系统审计师(CISA)对于大多数人来讲，还是一个陌生的名词。但在国外，CISA证书早已同MCSE、CCEP等证书一样，成为追求高薪的人们争相追捧的对象了。CISA是国际注册信息系统审计师的简称，又称IT审计师，是由信息系统审计与控制协会ISACA授予的一种职业资格。未来审计行业和审计技术的发展动力将主要来自于信息系统审计的发展，这一观点已经逐渐成为国外会计、审计界的一个共识。会计公司以及整个社会对信息系统审计师需求量将成倍地增长，信息系统审计师的地位也在不断提高。在国外一些大型会计公司中已经出现了没有CPA资格的合伙人，他们持有的专业资格就是CISA。CISA的考试包括信息系统的安全与控制实务、信息系统的完整、保密和有效及信息系统软件的开发、取得与维护等五个方面，试卷的问答全部采用英文。目前参加一次CISA的考试，报名费与培训费用在5000元左右。目前通过CISA认证在全球有2万人，中国内地不超过10人，而且全部都在国际五大会计公司、专业咨询机构和著名跨国公司担任要职，国内会计师事务所里还没有CISA。据专家介绍，CISA目前已经成为全球范围内最抢手的高级人才之一，在中国也正悄悄走热。国际审计师在中国一直处于严重缺乏的状态。尽管国家目前还禁止国外会计师事务所进入国内企业的年度报表审计市场，但每年国际五大会计公司从中国的会计审计包括企业海外上市的承销、推广和ERP服务中获取几十亿美元的收入，IT审计业务是其中极为重要的一部分，而且比重在不断加大，而国内的会计审计行业在此项服务上的表现却几乎为零。可以预见，在未来的几年，拥有CISA证书，将成为“鱼跃龙门”的重要资格。