Isaca Code of Ethics - Notes for course BSA - Code of Professional Ethics ISACA sets forth this Code

Code of Professional Ethics

ISACA sets forth this Code of Professional Ethics to guide the professional and personal conduct of

members of the association and/or its certification holders.

Members and ISACA certification holders shall:

1. Support the implementation of, and encourage compliance with, appropriate standards and

procedures for the effective governance and management of enterprise information systems and

technology, including: audit, control, security and risk management.

2. Perform their duties with objectivity, due diligence and professional care, in accordance with

professional standards.

3. Serve in the interest of stakeholders in a lawful manner, while maintaining high standards of

conduct and character, and not discrediting their profession or the Association.

4. Maintain the privacy and confidentiality of information obtained in the course of their activities

unless disclosure is required by legal authority. Such information shall not be used for personal

benefit or released to inappropriate parties.

5. Maintain competency in their respective fields and agree to undertake only those activities they

can reasonably expect to complete with the necessary skills, knowledge and competence.

6. Inform appropriate parties of the results of work performed including the disclosure of all

significant facts known to them that, if not disclosed, may distort the reporting of the results.

7. Support the professional education of stakeholders in enhancing their understanding of the

governance and management of enterprise information systems and technology, including:

audit, control, security and risk management.

Failure to comply with this Code of Professional Ethics can result in an investigation into a member's or

certification holder's conduct and, ultimately, in disciplinary measures.

Complaint Procedure

Anyone who witnesses a violation of the ISACA Code of Professional Ethics can report it by following the

Code of Professional Ethics Complaint Process located here.

You should note that ISACA has additional governance policies in place regarding impartiality and

prohibiting discrimination and harassment by directors and officers, members, employees or others

collaborating on behalf of or for the benefit of ISACA or its membership. Accordingly, before submitting a

Code of Professional Ethics complaint, please review these additional governance policies to determine if

the complaint is better suited process specific to that policy.

Isaca Code of Ethics - Notes for course BSA