GTAG tile - genericGTAG11-coverGTAG11-coverGlobal 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-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

GTAG Overall Slides (PPT, 475KB)
GTAG presentation slides highlight what is GTAG, who is the GTAG target audience, who are involved the GTAG development, guides published, future topics, etc.

Project Plan
The following topics have been identified by The IIA Advanced Technology Committee as future GTAG Guides:

  • Auditing Security Governance
  • User Developed Applications
  • Technology Product Development Lifecycle
  • IT Governance
  • Computer Assisted Audit Techniques (CAATs)
 
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