Global Technology Audit Guide (GTAG)Global Technology Audit Guides (GTAG®)
Prepared by The Institute of Internal Auditors (The IIA), each Global Technology Audit Guide(GTAG) is written in straightforward business language to address a timely issue related to information technology (IT) management, control, and security. The GTAG series serves as a ready resource for chief audit executives on different technology-associated risks and recommended practices.Practice Guides are restricted to IIA members only. Learn more about becoming a member. PG GTAG-15: Information Security GovernancePG GTAG-14: Auditing User-developed Applications PG GTAG-13: Fraud Prevention and Detection in an Automated World PG GTAG-12: Auditing IT Projects PG GTAG-11: Developing the IT Audit Plan PG GTAG-10: Business Continuity Management PG GTAG-9: Identity and Access Management PG GTAG-8: Auditing Application Controls PG GTAG-7: Information Technology Outsourcing PG GTAG-6: Managing and Auditing IT Vulnerabilities PG GTAG-5: Managing and Auditing Privacy Risks PG GTAG-4: Management of IT Auditing PG GTAG-3: Continuous Auditing: Implications for Assurance, Monitoring, and Risk Assessment PG GTAG-2: Change and Patch Management Controls: Critical for Organizational Success PG GTAG-1: Information Technology Controls Guide to the Assessment of IT Risk (GAIT) The GAIT series describes the relationships among business risk, key controls within business processes, automated controls and other critical IT functionality, and key controls within IT general controls. Each practice guide in the series addresses a specific aspect of IT risk and control assessments. GAIT Practice Guides include
|