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Global Technology Audit Guide (GTAG) 15: Information Security Governance - Download PDF
IIA members please LOGIN to download a FREE copy (PDF). Learn more about the value of an IIA Membership. Non-members can add this item to your shopping cart to purchase a copy for download. Please allow 48-72 hours after placing the order to receive an email containing the link and access code to download your purchased product. Information is a significant component of most organizations’ competitive strategy either by the direct collection, management, and interpretation of business information or the retention of information for day-to-day business processing. Some of the more obvious results of IS failures include reputational damage, placing the organization at a competitive disadvantage, and contractual noncompliance. These impacts should not be underestimated. This Global Technology Audit Guide (GTAG) will provide a thought process to assist the chief audit executive (CAE) in incorporating an audit of Information Security Governance (ISG) into the audit plan, focusing on whether the organization’s ISG activity delivers the correct behaviors, practices, and execution of IS.
This GTAG will assist efforts to:
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