Guide 1: Information Technology Controls
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. The guide is now available globally in electronic format via PDF and will be available shortly in hard copy from The IIA Bookstore.
The 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.
Download Information Technology Controls (PDF, 2MB).
Purchase the printed version.
Download form for permission to translate to another language (Word, 95KB)
Download GTAG 1 PowerPoint slides (PPT 291KB)
Training in relation to this GTAG
The IIA also offers training either on site at your location or as part of our seminars program. To find out more, go to Introduction to IT Auditing (IIA/Deloitte)and also Information Security Concepts (IIA/Deloitte)
Other translations are available by contacting IIA Spain for Spanish and IIA Norway for Norwegian
