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GTAG: Auditing Network and Communications Management

Global Technology Audit Guides The IIA Jan 12, 2023

This guidance fills a gap in the GTAG series by covering objectives, risks, and controls related to an organization’s communications ecosystem. By offering references to controls in widely used frameworks, this GTAG can improve an internal auditor’s familiarity with and use of such tools in their work.

“Auditing Network and Communications Management” offers a broad set of related processes that internal auditors should consider when auditing controls over an organization’s communications ecosystem.






The Institute of Internal Auditors