Other IT Resources
Review additional resources available for IT auditing.
- Global Technology Audit Guide (GTAG) series
- Guide to the Assessment of IT Risk (GAIT) series
- Guide to the Assessment of IT Risk (GAIT) series
IT Audit Guidance main page
Information Technology Resources
Resources categorized and outlined in the pages below will assist your various internal audit efforts. The resources from outside the organization are not endorsed by The IIA, but are provided for your assessment on applicability within your organization.
AICPA/CICA Generally Accepted Privacy Principles
Disaster Recovery and Business Continuity
IT Policy Compliance Group 2008 annual research report
Titled "IT Governance, Risk and Compliance - Improving business results and mitigating financial risk," (PDF, 1.75MB) the report incorporates responses from more than 2,600 global organizations and measures the impact that improvements to data protection, regulatory compliance and IT service level resiliency have had on business results, including: customer satisfaction, customer retention, revenue, expenses and profits.