Global Technology Audit Guide Global Technology Audit Guide GTAG Written in straightforward business language to address a timely issue related to 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 Information Technology Controls
GLOBAL TECHNOLOGY AUDIT GUIDES GTAG AUDITING IT GOVERNANCE Recommended Guidance The internal audit activity is uniquely positioned and staffed within an organization to assess whether the information technology governance of the organization supports the organization s strategies and objectives and to make recommendations as needed The technology audit guides are called GTAGs which stands for Global Technology Audit Guides This latest is the sixth in a series Previous GTAGs covered topics such as patch management auditing IT controls and managing privacy risk The IIA has created a reference powerpoint presentation here which summarizes all GTAGs
Global Technology Audit Guide
Global Technology Audit Guide
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T he Institute of Internal Auditors released a new Global Audit Technology Audit Guide on auditing identity and access management on Wednesday Auditing Identity and Access Management discusses foundational topics of IAM that are intertwined with every organization s IT governance application controls and general controls
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Global Technology Audit Guide
PPT Global Technology Audit Guide PowerPoint Presentation Free
PPT Global Technology Audit Guide PowerPoint Presentation Free
Global Technology Audit Guide Pdf
Develop The IT Audit Plan
PPT Global Technology Audit Guide PowerPoint Presentation Free
PPT Global Technology Audit Guide PowerPoint Presentation Free
https://www.theiia.org/en/products/bookstore/global-technology-audit-guide-gtag-auditing-it-governance/
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
https://www.theiia.org/en/products/bookstore/global-technology-audit-guide-gtag-auditing-business-applications/
Recommended Guidance Global Technology Audit Guide GTAG Auditing Business Applications Business applications are crucial enablers of business processes and may comprise single software programs or a collection of hardware firmware and software applications operating as an integrated system
https://www.theiia.org/globalassets/documents/content/articles/guidance/gtag/gtag-3-continuous-auditing/gtag-3-continuous-auditing-2nd-edition.pdf
Continuous auditing comprises ongoing risk and control assessments enabled by technology and facilitated by a new audit paradigm that is shifting from periodic evaluations of risks and controls based on a sample of transactions to ongoing evaluations based on a larger proportion of transactions
https://www.theiia.org/en/products/bookstore/global-technology-audit-guide-gtag-1-information-technology-risks-and-controls-2nd-edition/
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
https://store.theiia.org/global-technology-audit-guide-gtag-auditing-it-governance
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
This IIA Global Technology Audit Guide GTAG identifies what must be done to make effective use of tech nology in support of continuous auditing and highlights areas that require further attention By reading and following the steps described internal auditors should be in a much better position to use technology and maximize their return on People and technology reinforces our relentless focus on sustaining audit quality across the business Over the past several years our transformation journey has focused on investing in technology platforms that enhance quality and enable a digitized audit through our global audit platform Deloitte Omnia
Global Technology Audit Guide GTAG Table of Contents Supplemental Guidance Global Technology Audit Guide GTAG Assessing Cybersecurity Risk Roles of the Three Lines of Defense Auditing Application Controls Auditing IT Governance Auditing IT Projects Auditing Smart Devices An Internal Auditor s Guide to Understanding and Auditing Smart Devices