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Global Technology Audit Guide 1: Information Technology Controls

  • Item No. : 1006
  • ISBN : 0-89413-570-8
  • Publisher : The Institute of Internal Auditors Research Foundation
  • Publish Date : 2005
  • Media : Paperback
  • Page count : 67
  • Dimensions : 8.5 x 11
  • Member Price : $25.00
  • Non-Member Price : $30.00
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The first GTAG, Information Technology Controls, covers technology topics, issues, and audit concerns as well as issues surrounding management, security, control, assurance, and risk management.

This IT controls guide provides:
  • Guidance on IT topics impacting the organization's control and audit practices. Approaches to security, control, auditing, and assurance.
  • Guidance on compliance with relevant legislation and regulations.
  • Topical material for CAEs' discussions with executives and management.
  • Executive summaries addressing concerns of governance and chief-level executives. Key elements for audit reviews, assessments, and assurance.
This document is also available in PDF format. Visit our Web site's GTAG page for additional details.
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.

 
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