After completing check-out, you will be able to access the Standard Package with the additional audit-focused material under MyISACA > Resources. This package is valid for 12 months from the date of purchase and must be renewed each year.
The Audit Package includes all the tools and guidance in the Standard Package plus Audit-related guidance and control testing steps (both design and effectiveness). As part of this package, detailed instructions are provided on the entity level, general, and key controls contained as part of the DTEF, as well as guidance on how to approach a DTEF audit.
With a new online integrated experience, all content and tools are centralized in one place, making it easier to access and use. Advanced search and streamlined navigation bring together resources and guidance to simplify implementation and help your organization achieve digital trust across the enterprise.
In today’s digital economy, trust is essential for innovation, resilience, and success. The DTEF provides a practical blueprint for building trusted relationships, improving processes, and delivering value. Designed by experts, it works seamlessly with frameworks and standards like COBIT, ITIL, ITAF, ISO, and NIST.
The framework focuses on key areas of trust: integrity, security, privacy, resilience, quality, reliability, and confidence. It provides detailed practices, KPIs, and controls to help implement and assess digital trust effectively, covering people, processes, technology, and organization.
Tools in this package include all the tools in the Standard Package as well as the following tools:
- Audit Report Template
- Business Continuity Audit Program
- Identity and Access Management Audit Program
- IT Audit Job Description
- Quality Audit Template/Checklist
Other Resources:
- Digital Trust Board Briefing White Paper
- Digital Trust Toolkit
- Digital Trust Ecosystem Framework Interactive Guide
- Digital Trust Introduction to Digital Trust Ecosystem Framework Short Course
Disclaimer
Please be advised that Digital Trust Ecosystem Framework (DTEF) and ancillary guides are protected by copyright under U.S. and other national/international laws. ISACA owns all rights, title and interest in DTEF.
By accessing these publications, the user agrees they will not publicly display (online or otherwise); copy; distribute; create derivative works or insert into, process with, train on, or display through any commercial or non-commercial product, including software. These uses will constitute copyright infringement and a violation of ISACA’s rights.
Cancellation/Refund Policy
All purchases are final. Access to the materials and tools are immediate upon purchasing; therefore, no refunds or exchanges will be provided. Prices subject to change without notice.